300478.SZ
杭州高新
SZSE · Basic Materials · C 制造业 · CN
CNY 28.54
−5.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 394.8M | 391.8M | 383.8M | 388.6M | 367.8M |
| Cost of Revenue | 389.6M | 381.1M | 367.6M | 365.4M | 340.2M |
| Gross Profit | 5.3M | 10.6M | 16.2M | 23.2M | 27.6M |
| Operating Expenses | |||||
| R&D Expense | 16.3M | 16.5M | 18.6M | 23.9M | 19.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 13.5M | 13.1M | 10.1M | 13.9M | 19.5M |
| Selling & Marketing Expense | 4.5M | 4.5M | 4.1M | 7.9M | 11.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 43.1M | 43.0M | 41.7M | 56.6M | 63.8M |
| Cost and Expenses | 432.7M | 424.1M | 409.3M | 422.0M | 404.0M |
| Operating Income (EBIT) | (40.0M) | (31.3M) | (24.1M) | 25.4M | (20.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (39.6M) | (31.0M) | (24.3M) | 23.6M | (21.7M) |
| Income Tax Expense | — | — | — | (372.72) | — |
| Bottom Line | |||||
| Net Income | (34.8M) | (27.4M) | (24.3M) | 23.6M | (21.7M) |
| Earnings from Cont. Ops | (39.6M) | (31.0M) | (24.3M) | 23.6M | (21.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (34.8M) | (27.4M) | (24.3M) | 23.6M | (21.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.22) | (CN¥0.19) | CN¥0.19 | (CN¥0.17) |
| Diluted EPS | (CN¥0.27) | (CN¥0.22) | (CN¥0.19) | CN¥0.19 | (CN¥0.17) |
| Revenue Per Share | CN¥3.12 | CN¥3.09 | CN¥3.03 | CN¥3.07 | CN¥2.90 |
| Shares | |||||
| Basic Shares Outstanding | 126.7M | 126.7M | 126.7M | 126.7M | 126.7M |
| Diluted Shares Outstanding | 126.7M | 126.7M | 126.7M | 126.7M | 126.7M |
| Profitability Metrics | |||||
| EBITDA | — | (11.5M) | (9.6M) | 40.0M | (5.3M) |
| D&A | — | 19.8M | 14.6M | 14.7M | 15.4M |
| 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