300928.SZ
华安鑫创
SZSE · M 科研服务 · CN
CNY 25.09
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 832.6M | 905.3M | 1.0B | 961.3M | 890.5M |
| Cost of Revenue | 815.1M | 876.4M | 958.5M | 891.9M | 778.0M |
| Gross Profit | 17.5M | 28.8M | 76.2M | 69.4M | 112.5M |
| Operating Expenses | |||||
| R&D Expense | 36.0M | 45.4M | 63.6M | 54.8M | 38.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.7M | 51.9M | 63.1M | 42.6M | 25.2M |
| Selling & Marketing Expense | 10.2M | 12.5M | 16.0M | 12.3M | 9.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.0M | 115.4M | 144.8M | 110.0M | 69.0M |
| Cost and Expenses | 915.1M | 991.8M | 1.1B | 1.0B | 846.9M |
| Operating Income (EBIT) | (114.7M) | (121.5M) | (93.0M) | (55.9M) | 47.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (114.6M) | (121.5M) | (93.1M) | (56.0M) | 47.2M |
| Income Tax Expense | (2.0M) | (4.4M) | (23.9M) | (16.8M) | (1.2M) |
| Bottom Line | |||||
| Net Income | (117.3M) | (121.6M) | (76.1M) | (40.4M) | 46.6M |
| Earnings from Cont. Ops | (112.6M) | (117.1M) | (69.2M) | (39.2M) | 48.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (117.3M) | (121.6M) | (76.1M) | (40.4M) | 46.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.47) | (CN¥1.52) | (CN¥0.95) | (CN¥0.51) | CN¥0.58 |
| Diluted EPS | (CN¥1.47) | (CN¥1.52) | (CN¥0.95) | (CN¥0.51) | CN¥0.58 |
| Revenue Per Share | CN¥10.41 | CN¥11.31 | CN¥12.92 | CN¥12.12 | CN¥11.09 |
| Shares | |||||
| Basic Shares Outstanding | 80.0M | 80.0M | 80.1M | 79.3M | 80.3M |
| Diluted Shares Outstanding | 80.0M | 80.0M | 80.1M | 79.3M | 80.3M |
| Profitability Metrics | |||||
| EBITDA | — | (96.8M) | (68.3M) | (45.1M) | 53.6M |
| D&A | — | 24.7M | 24.8M | 10.8M | 6.3M |
| 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