300970.SZ
华绿生物
SZSE · A 农林牧渔 · CN
CNY 17.82
−7.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.0B | 996.2M | 751.6M |
| Cost of Revenue | 1.1B | 1.1B | 970.6M | 861.5M | 628.9M |
| Gross Profit | 321.1M | 208.0M | 61.5M | 134.7M | 122.7M |
| Operating Expenses | |||||
| R&D Expense | 19.1M | 17.4M | 14.6M | 16.5M | 14.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.3M | 58.8M | 67.7M | 70.8M | 44.0M |
| Selling & Marketing Expense | 11.1M | 10.5M | 10.8M | 9.5M | 5.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 92.2M | 96.0M | 101.8M | 97.5M | 54.6M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 959.1M | 683.5M |
| Operating Income (EBIT) | 241.0M | 123.9M | (44.1M) | 27.2M | 80.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 236.6M | 119.3M | (44.3M) | 26.4M | 80.0M |
| Income Tax Expense | 49.4K | 49.3K | 145.1K | 1.78 | 2.3M |
| Bottom Line | |||||
| Net Income | 218.6M | 110.3M | (47.6M) | 30.3M | 78.3M |
| Earnings from Cont. Ops | — | 119.3M | (44.4M) | 26.4M | 77.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 218.6M | 110.3M | (47.6M) | 30.3M | 78.3M |
| Per Share | |||||
| Basic EPS | CN¥1.84 | CN¥0.93 | (CN¥0.41) | CN¥0.26 | CN¥0.67 |
| Diluted EPS | CN¥1.84 | CN¥0.93 | (CN¥0.41) | CN¥0.26 | CN¥0.67 |
| Revenue Per Share | CN¥11.89 | CN¥10.90 | CN¥8.90 | CN¥8.53 | CN¥6.44 |
| Shares | |||||
| Basic Shares Outstanding | 120.8M | 118.6M | 116.0M | 116.7M | 116.8M |
| Diluted Shares Outstanding | 120.8M | 118.6M | 116.0M | 116.7M | 116.8M |
| Profitability Metrics | |||||
| EBITDA | — | 289.8M | 97.1M | 145.0M | 178.1M |
| D&A | — | 165.9M | 141.2M | 117.8M | 97.2M |
| 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