301013.SZ
利和兴
SZSE · Industrials · C 制造业 · CN
CNY 40.26
−4.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 545.4M | 470.1M | 577.0M | 469.8M | 306.5M |
| Cost of Revenue | 526.3M | 474.2M | 459.5M | 405.6M | 241.2M |
| Gross Profit | 19.1M | (4.2M) | 117.5M | 64.2M | 65.4M |
| Operating Expenses | |||||
| R&D Expense | 44.8M | 42.8M | 48.3M | 46.1M | 46.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.0M | 40.1M | 37.9M | 36.3M | 38.0M |
| Selling & Marketing Expense | 22.1M | 22.3M | 22.2M | 15.5M | 22.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.0M | 125.4M | 125.3M | 112.8M | 113.4M |
| Cost and Expenses | 659.3M | 599.6M | 584.9M | 518.5M | 354.6M |
| Operating Income (EBIT) | (167.0M) | (177.0M) | 1.9M | (63.3M) | (55.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (170.6M) | (180.5M) | 1.6M | (61.5M) | (59.5M) |
| Income Tax Expense | (9.9M) | (12.0M) | (2.0M) | (22.4M) | (16.8M) |
| Bottom Line | |||||
| Net Income | (159.9M) | (168.0M) | 7.1M | (37.7M) | (41.4M) |
| Earnings from Cont. Ops | (160.7M) | (168.5M) | 3.6M | (39.1M) | (42.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (159.9M) | (168.0M) | 7.1M | (37.7M) | (41.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.68) | (CN¥0.72) | CN¥0.03 | (CN¥0.16) | (CN¥0.18) |
| Diluted EPS | (CN¥0.68) | (CN¥0.72) | CN¥0.03 | (CN¥0.16) | (CN¥0.18) |
| Revenue Per Share | CN¥2.33 | CN¥2.01 | CN¥2.44 | CN¥1.99 | CN¥1.33 |
| Shares | |||||
| Basic Shares Outstanding | 233.6M | 233.3M | 236.0M | 235.8M | 229.8M |
| Diluted Shares Outstanding | 233.6M | 233.3M | 236.0M | 235.8M | 229.8M |
| Profitability Metrics | |||||
| EBITDA | — | (129.4M) | 43.8M | (28.6M) | (33.3M) |
| D&A | — | 47.6M | 42.0M | 34.7M | 22.5M |
| 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