恒锋工具 (300488.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	730.5M	713.1M	608.3M	561.2M	530.7M
Cost of Revenue	400.1M	394.5M	335.9M	302.4M	276.6M
Gross Profit	330.3M	318.5M	272.4M	258.8M	254.1M
Operating Expenses
R&D Expense	39.1M	40.2M	34.4M	33.2M	32.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	51.3M	52.5M	48.3M	46.4M	49.9M
Selling & Marketing Expense	42.5M	41.6M	34.3M	30.1M	27.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	159.3M	161.5M	147.8M	115.8M	117.2M
Cost and Expenses	559.4M	556.0M	483.7M	418.2M	393.8M
Operating Income (EBIT)	203.9M	189.5M	150.0M	150.5M	125.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	203.4M	189.0M	149.6M	153.5M	124.8M
Income Tax Expense	20.8M	19.5M	20.3M	18.3M	13.2M
Bottom Line
Net Income	182.6M	169.4M	129.3M	135.2M	111.6M
Earnings from Cont. Ops	182.6M	169.4M	129.3M	135.2M	111.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	182.6M	169.4M	129.3M	135.2M	111.6M
Per Share
Basic EPS	CN¥1.09	CN¥1.01	CN¥0.79	CN¥0.82	CN¥0.67
Diluted EPS	CN¥1.09	CN¥0.97	CN¥0.79	CN¥0.82	CN¥0.67
Revenue Per Share	CN¥4.40	CN¥4.25	CN¥3.72	CN¥3.40	CN¥3.19
Shares
Basic Shares Outstanding	166.0M	167.8M	163.6M	164.9M	166.6M
Diluted Shares Outstanding	166.0M	167.8M	163.6M	164.9M	166.6M
Profitability Metrics
EBITDA	—	301.8M	246.7M	240.4M	206.8M
D&A	—	112.4M	96.8M	89.8M	81.6M
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