300329.SZ
海伦钢琴
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.96
−1.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 117.2M | 122.8M | 159.2M | 297.5M | 379.2M |
| Cost of Revenue | 101.7M | 107.7M | 138.4M | 229.1M | 281.3M |
| Gross Profit | 15.5M | 15.1M | 20.8M | 68.4M | 97.9M |
| Operating Expenses | |||||
| R&D Expense | 10.1M | 9.7M | 11.9M | 14.4M | 15.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.3M | 33.7M | 36.8M | 46.0M | 43.4M |
| Selling & Marketing Expense | 22.8M | 23.8M | 24.9M | 33.2M | 25.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.1M | 79.6M | 86.7M | 107.4M | 98.4M |
| Cost and Expenses | 186.8M | 187.3M | 225.1M | 336.4M | 379.7M |
| Operating Income (EBIT) | (109.6M) | (100.7M) | (112.5M) | (83.7M) | 5.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (110.5M) | (101.2M) | (113.1M) | (82.2M) | 5.8M |
| Income Tax Expense | (8.9M) | (10.4M) | (14.3M) | (3.3M) | (2.5M) |
| Bottom Line | |||||
| Net Income | (100.7M) | (89.8M) | (97.9M) | (78.9M) | 8.3M |
| Earnings from Cont. Ops | (101.6M) | (90.8M) | (98.8M) | (78.9M) | 8.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (100.7M) | (89.8M) | (97.9M) | (78.9M) | 8.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.40) | (CN¥0.36) | (CN¥0.39) | (CN¥0.31) | CN¥0.03 |
| Diluted EPS | (CN¥0.40) | (CN¥0.36) | (CN¥0.39) | (CN¥0.31) | CN¥0.03 |
| Revenue Per Share | CN¥0.46 | CN¥0.49 | CN¥0.63 | CN¥1.17 | CN¥1.37 |
| Shares | |||||
| Basic Shares Outstanding | 253.0M | 249.4M | 251.1M | 254.4M | 277.5M |
| Diluted Shares Outstanding | 253.0M | 249.4M | 251.1M | 254.4M | 277.5M |
| Profitability Metrics | |||||
| EBITDA | — | (80.0M) | (82.4M) | (50.8M) | 36.3M |
| D&A | — | 20.7M | 30.0M | 32.9M | 30.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026