300946.SZ
恒而达
SZSE · C 制造业 · CN
CNY 38.09
−2.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 673.7M | 660.7M | 585.2M | 542.5M | 482.9M |
| Cost of Revenue | 493.2M | 483.4M | 413.1M | 380.5M | 344.2M |
| Gross Profit | 180.5M | 177.3M | 172.1M | 161.9M | 138.7M |
| Operating Expenses | |||||
| R&D Expense | 32.3M | 29.5M | 20.4M | 26.3M | 15.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.4M | 49.8M | 26.3M | 24.3M | 23.9M |
| Selling & Marketing Expense | 29.4M | 26.4M | 16.6M | 11.8M | 7.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.1M | 118.4M | 70.2M | 65.5M | 49.3M |
| Cost and Expenses | 626.4M | 601.8M | 483.3M | 446.0M | 393.5M |
| Operating Income (EBIT) | 37.3M | 43.5M | 99.6M | 100.0M | 96.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 35.3M | 41.1M | 98.9M | 99.1M | 94.2M |
| Income Tax Expense | 4.7M | 4.7M | 11.7M | 11.9M | (921.0K) |
| Bottom Line | |||||
| Net Income | 31.2M | 36.9M | 87.3M | 87.3M | 95.2M |
| Earnings from Cont. Ops | 30.6M | 36.4M | 87.2M | 87.2M | 95.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.2M | 36.9M | 87.3M | 87.3M | 95.2M |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.24 | CN¥0.56 | CN¥0.73 | CN¥0.79 |
| Diluted EPS | CN¥0.20 | CN¥0.24 | CN¥0.56 | CN¥0.73 | CN¥0.79 |
| Revenue Per Share | CN¥4.22 | CN¥4.30 | CN¥3.75 | CN¥4.54 | CN¥4.01 |
| Shares | |||||
| Basic Shares Outstanding | 159.6M | 153.5M | 155.9M | 119.6M | 120.6M |
| Diluted Shares Outstanding | 159.6M | 153.5M | 155.9M | 119.6M | 120.6M |
| Profitability Metrics | |||||
| EBITDA | — | 103.7M | 143.7M | 128.4M | 119.7M |
| D&A | — | 60.3M | 44.1M | 28.4M | 23.5M |
| 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