300503.SZ
昊志机电
SZSE · Industrials · C 制造业 · CN
CNY 67.03
−3.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.6B | 1.3B | 1.0B | 964.9M |
| Cost of Revenue | 1.2B | 987.0M | 855.8M | 689.2M | 615.8M |
| Gross Profit | 850.8M | 607.7M | 450.8M | 311.1M | 349.1M |
| Operating Expenses | |||||
| R&D Expense | 142.9M | 127.7M | 102.5M | 89.5M | 91.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 142.8M | 139.5M | 121.9M | 127.9M | 105.0M |
| Selling & Marketing Expense | 112.6M | 103.8M | 92.6M | 91.1M | 88.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 457.2M | 427.9M | 377.8M | 363.3M | 323.7M |
| Cost and Expenses | 1.7B | 1.4B | 1.2B | 1.1B | 939.5M |
| Operating Income (EBIT) | 355.1M | 139.9M | 94.1M | (216.6M) | 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) | 353.9M | 150.4M | 94.2M | (211.4M) | 21.1M |
| Income Tax Expense | 66.3M | 31.3M | 11.0M | (17.9M) | (4.1M) |
| Bottom Line | |||||
| Net Income | 288.2M | 119.3M | 82.9M | (194.0M) | 23.0M |
| Earnings from Cont. Ops | 287.6M | 119.1M | 83.2M | (193.5M) | 25.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 288.2M | 119.3M | 82.9M | (194.0M) | 23.0M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥0.39 | CN¥0.27 | (CN¥0.63) | CN¥0.08 |
| Diluted EPS | CN¥0.94 | CN¥0.39 | CN¥0.27 | (CN¥0.63) | CN¥0.08 |
| Revenue Per Share | CN¥6.64 | CN¥5.22 | CN¥4.26 | CN¥3.25 | CN¥3.36 |
| Shares | |||||
| Basic Shares Outstanding | 309.8M | 305.8M | 307.0M | 307.9M | 287.1M |
| Diluted Shares Outstanding | 309.8M | 305.8M | 307.0M | 307.9M | 287.1M |
| Profitability Metrics | |||||
| EBITDA | — | 263.3M | 204.2M | (108.8M) | 99.9M |
| D&A | — | 123.4M | 110.2M | 107.8M | 79.1M |
| 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 Jun 1, 2026