300955.SZ
嘉亨家化
SZSE · Industrials · C 制造业 · CN
CNY 29.49
−4.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 923.0M | 1.0B | 1.1B |
| Cost of Revenue | 1.0B | 947.6M | 740.9M | 769.1M | 799.6M |
| Gross Profit | 210.9M | 190.3M | 182.1M | 246.6M | 251.9M |
| Operating Expenses | |||||
| R&D Expense | 36.0M | 34.0M | 34.3M | 35.5M | 21.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 169.8M | 169.3M | 151.7M | 148.1M | 136.3M |
| Selling & Marketing Expense | 9.4M | 9.4M | 8.4M | 7.7M | 7.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 250.7M | 246.8M | 212.6M | 211.1M | 176.0M |
| Cost and Expenses | 1.3B | 1.2B | 953.5M | 980.2M | 975.6M |
| Operating Income (EBIT) | (29.2M) | (47.9M) | (22.6M) | 38.7M | 80.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (29.7M) | (48.4M) | (23.2M) | 38.6M | 80.6M |
| Income Tax Expense | (8.2M) | (11.2M) | 512.8K | (1.6M) | 10.8M |
| Bottom Line | |||||
| Net Income | (21.4M) | (37.2M) | (23.7M) | 40.2M | 69.7M |
| Earnings from Cont. Ops | (21.4M) | (37.2M) | (23.7M) | 40.2M | 69.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.4M) | (37.2M) | (23.7M) | 40.2M | 69.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.37) | (CN¥0.24) | CN¥0.40 | CN¥0.69 |
| Diluted EPS | (CN¥0.21) | (CN¥0.37) | (CN¥0.24) | CN¥0.40 | CN¥0.69 |
| Revenue Per Share | CN¥11.67 | CN¥11.33 | CN¥9.35 | CN¥10.12 | CN¥10.41 |
| Shares | |||||
| Basic Shares Outstanding | 104.6M | 100.4M | 98.7M | 100.4M | 101.0M |
| Diluted Shares Outstanding | 104.6M | 100.4M | 98.7M | 100.4M | 101.0M |
| Profitability Metrics | |||||
| EBITDA | — | 44.1M | 47.5M | 103.6M | 123.9M |
| D&A | — | 92.0M | 70.1M | 64.9M | 43.2M |
| 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