300865.SZ
大宏立
SZSE · Industrials · C 制造业 · CN
CNY 29.46
+2.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 341.2M | 329.4M | 371.8M | 544.0M | 497.3M |
| Cost of Revenue | 230.8M | 226.8M | 270.7M | 454.7M | 357.9M |
| Gross Profit | 110.4M | 102.6M | 101.1M | 89.3M | 139.4M |
| Operating Expenses | |||||
| R&D Expense | 8.8M | 9.0M | 10.2M | 17.4M | 20.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.2M | 35.4M | 31.0M | 29.5M | 38.9M |
| Selling & Marketing Expense | 52.9M | 52.2M | 49.3M | 53.5M | 56.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.0M | 99.9M | 91.9M | 101.9M | 116.4M |
| Cost and Expenses | 330.7M | 326.7M | 362.6M | 556.6M | 474.3M |
| Operating Income (EBIT) | 13.9M | 2.8M | (1.5M) | (39.7M) | 21.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 15.2M | 4.2M | (266.6K) | (40.7M) | 22.8M |
| Income Tax Expense | 3.1M | 1.6M | 870.8K | (7.5M) | 2.4M |
| Bottom Line | |||||
| Net Income | 12.2M | 2.7M | (1.1M) | (33.2M) | 20.4M |
| Earnings from Cont. Ops | 12.2M | 2.6M | (1.1M) | (33.2M) | 20.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.2M | 2.7M | (1.1M) | (33.2M) | 20.4M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.03 | (CN¥0.01) | (CN¥0.35) | CN¥0.21 |
| Diluted EPS | CN¥0.13 | CN¥0.03 | (CN¥0.01) | (CN¥0.35) | CN¥0.21 |
| Revenue Per Share | CN¥3.57 | CN¥3.44 | CN¥3.89 | CN¥5.69 | CN¥5.20 |
| Shares | |||||
| Basic Shares Outstanding | 95.7M | 95.8M | 95.6M | 95.7M | 95.7M |
| Diluted Shares Outstanding | 95.7M | 95.8M | 95.6M | 95.7M | 95.7M |
| Profitability Metrics | |||||
| EBITDA | — | 24.9M | 16.7M | (27.5M) | 33.0M |
| D&A | — | 22.1M | 18.3M | 12.2M | 11.4M |
| 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