300909.SZ
汇创达
SZSE · Technology · C 制造业 · CN
CNY 53.49
−2.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.5B | 1.4B | 827.6M |
| Cost of Revenue | 1.2B | 1.1B | 1.1B | 1.0B | 564.5M |
| Gross Profit | 397.2M | 376.7M | 400.7M | 345.9M | 263.1M |
| Operating Expenses | |||||
| R&D Expense | 104.7M | 100.7M | 92.8M | 74.2M | 45.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 155.1M | 151.4M | 145.0M | 119.6M | 80.8M |
| Selling & Marketing Expense | 33.0M | 36.0M | 31.0M | 21.4M | 9.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.9M | 313.2M | 276.6M | 230.9M | 121.7M |
| Cost and Expenses | 1.5B | 1.4B | 1.3B | 1.2B | 686.2M |
| Operating Income (EBIT) | 25.1M | 18.8M | 110.7M | 105.4M | 144.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 23.0M | 16.7M | 110.1M | 104.1M | 144.2M |
| Income Tax Expense | 3.7M | 5.0M | 11.8M | 17.1M | 18.2M |
| Bottom Line | |||||
| Net Income | 20.0M | 14.7M | 100.7M | 93.8M | 128.7M |
| Earnings from Cont. Ops | 19.3M | 11.7M | 98.3M | 87.0M | 126.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.0M | 14.7M | 100.7M | 93.8M | 128.7M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.09 | CN¥0.58 | CN¥0.57 | CN¥0.85 |
| Diluted EPS | CN¥0.12 | CN¥0.08 | CN¥0.58 | CN¥0.57 | CN¥0.85 |
| Revenue Per Share | CN¥8.96 | CN¥8.60 | CN¥8.48 | CN¥8.24 | CN¥5.47 |
| Shares | |||||
| Basic Shares Outstanding | 175.3M | 173.0M | 173.7M | 164.5M | 151.4M |
| Diluted Shares Outstanding | 175.3M | 173.0M | 173.7M | 164.5M | 151.4M |
| Profitability Metrics | |||||
| EBITDA | — | 114.2M | 192.0M | 170.1M | 176.8M |
| D&A | — | 95.3M | 81.2M | 64.7M | 32.7M |
| 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