301022.SZ
海泰科
SZSE · Industrials · C 制造业 · CN
CNY 22.62
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 838.1M | 825.6M | 678.9M | 572.4M | 500.3M |
| Cost of Revenue | 691.9M | 682.1M | 563.0M | 443.1M | 387.7M |
| Gross Profit | 146.2M | 143.5M | 115.8M | 129.3M | 112.6M |
| Operating Expenses | |||||
| R&D Expense | 30.2M | 29.6M | 28.3M | 24.6M | 20.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.3M | 28.6M | 25.4M | 22.7M | 19.1M |
| Selling & Marketing Expense | 25.2M | 24.2M | 20.9M | 19.0M | 18.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 102.9M | 78.4M | 117.3M | 76.8M | 50.5M |
| Cost and Expenses | 794.8M | 760.5M | 680.3M | 519.9M | 438.2M |
| Operating Income (EBIT) | 39.9M | 61.3M | 8.5M | 24.1M | 58.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.8M | 61.2M | 8.2M | 23.7M | 58.5M |
| Income Tax Expense | 6.3M | 8.5M | (7.5M) | 452.6K | 4.1M |
| Bottom Line | |||||
| Net Income | 33.4M | 52.7M | 15.8M | 23.3M | 54.4M |
| Earnings from Cont. Ops | 33.4M | 52.7M | 15.8M | 23.3M | 54.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 33.4M | 52.7M | 15.8M | 23.3M | 54.4M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.59 | CN¥0.19 | CN¥0.28 | CN¥0.65 |
| Diluted EPS | CN¥0.41 | CN¥0.59 | CN¥0.19 | CN¥0.28 | CN¥0.65 |
| Revenue Per Share | CN¥8.35 | CN¥9.28 | CN¥8.10 | CN¥6.88 | CN¥6.01 |
| Shares | |||||
| Basic Shares Outstanding | 100.4M | 88.9M | 83.9M | 83.2M | 83.2M |
| Diluted Shares Outstanding | 100.4M | 88.9M | 83.9M | 83.2M | 83.2M |
| Profitability Metrics | |||||
| EBITDA | — | 115.1M | 51.8M | 59.4M | 81.0M |
| D&A | — | 53.8M | 43.3M | 35.3M | 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