300395.SZ
Hubei Feilihua Quartz Glass Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 72.33
+1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.0B | 1.7B | 2.1B | 1.7B |
| Cost of Revenue | 1.2B | 1.1B | 1.0B | 1.1B | 838.8M |
| Gross Profit | 1.1B | 955.3M | 734.6M | 1.0B | 880.6M |
| Operating Expenses | |||||
| R&D Expense | 297.6M | 282.3M | 249.9M | 223.2M | 154.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 197.7M | 179.2M | 146.9M | 181.8M | 158.0M |
| Selling & Marketing Expense | 34.5M | 31.5M | 24.9M | 24.2M | 17.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 572.2M | 524.0M | 439.3M | 436.3M | 323.1M |
| Cost and Expenses | 1.7B | 1.6B | 1.4B | 1.5B | 1.2B |
| Operating Income (EBIT) | 520.3M | 455.9M | 351.3M | 648.3M | 568.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 526.9M | 466.5M | 344.4M | 644.2M | 566.0M |
| Income Tax Expense | 48.2M | 40.1M | 18.1M | 69.7M | 53.0M |
| Bottom Line | |||||
| Net Income | 481.8M | 443.2M | 314.2M | 537.6M | 488.9M |
| Earnings from Cont. Ops | 478.7M | 426.4M | 326.3M | 574.4M | 513.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 481.8M | 443.2M | 314.2M | 537.6M | 488.9M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥0.85 | CN¥0.61 | CN¥1.05 | CN¥0.96 |
| Diluted EPS | CN¥0.93 | CN¥0.85 | CN¥0.61 | CN¥1.05 | CN¥0.95 |
| Revenue Per Share | CN¥4.29 | CN¥3.87 | CN¥3.35 | CN¥4.09 | CN¥3.39 |
| Shares | |||||
| Basic Shares Outstanding | 520.5M | 520.6M | 519.4M | 510.7M | 507.1M |
| Diluted Shares Outstanding | 520.5M | 520.6M | 519.4M | 510.7M | 507.1M |
| Profitability Metrics | |||||
| EBITDA | — | 697.6M | 551.0M | 811.7M | 681.1M |
| D&A | — | 241.7M | 199.8M | 163.4M | 112.9M |
| 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