300499.SZ
高澜股份
SZSE · Industrials · C 制造业 · CN
CNY 28.95
+2.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 983.1M | 989.1M | 691.3M | 573.3M | 1.9B |
| Cost of Revenue | 686.6M | 702.9M | 525.2M | 433.5M | 1.5B |
| Gross Profit | 296.5M | 286.2M | 166.1M | 139.8M | 375.6M |
| Operating Expenses | |||||
| R&D Expense | 55.5M | 54.4M | 45.2M | 38.9M | 121.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.2M | 121.1M | 119.3M | 106.1M | 173.7M |
| Selling & Marketing Expense | 72.7M | 69.6M | 60.9M | 45.5M | 67.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 255.9M | 251.9M | 235.0M | 195.9M | 408.0M |
| Cost and Expenses | 942.5M | 954.8M | 760.2M | 629.3M | 1.9B |
| Operating Income (EBIT) | 72.2M | 64.8M | (49.2M) | (37.5M) | 354.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 71.5M | 64.1M | (50.2M) | (38.4M) | 351.5M |
| Income Tax Expense | 38.4M | 36.5M | (574.6K) | (7.6M) | 24.4M |
| Bottom Line | |||||
| Net Income | 30.5M | 28.4M | (50.3M) | (31.8M) | 286.7M |
| Earnings from Cont. Ops | 33.1M | 27.7M | (49.6M) | (30.7M) | 327.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.5M | 28.4M | (50.3M) | (31.8M) | 286.7M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.09 | (CN¥0.16) | (CN¥0.10) | CN¥1.00 |
| Diluted EPS | CN¥0.10 | CN¥0.09 | (CN¥0.16) | (CN¥0.10) | CN¥1.00 |
| Revenue Per Share | CN¥3.25 | CN¥3.14 | CN¥2.20 | CN¥1.80 | CN¥6.64 |
| Shares | |||||
| Basic Shares Outstanding | 302.8M | 315.4M | 314.5M | 318.3M | 286.7M |
| Diluted Shares Outstanding | 302.8M | 315.4M | 314.5M | 318.3M | 286.7M |
| Profitability Metrics | |||||
| EBITDA | — | 102.6M | (17.6M) | (9.9M) | 406.1M |
| D&A | — | 37.7M | 31.6M | 27.7M | 51.5M |
| 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