汇隆新材 (301057.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	988.2M	951.2M	838.3M	804.1M	615.2M
Cost of Revenue	841.5M	812.3M	722.7M	669.6M	516.2M
Gross Profit	146.7M	138.9M	115.6M	134.5M	99.0M
Operating Expenses
R&D Expense	43.8M	41.4M	36.9M	37.5M	28.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	29.5M	29.2M	26.4M	21.9M	19.1M
Selling & Marketing Expense	35.0M	33.1M	23.9M	23.6M	14.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	116.2M	109.8M	88.0M	83.4M	62.6M
Cost and Expenses	957.7M	922.0M	810.7M	753.0M	578.8M
Operating Income (EBIT)	41.9M	37.3M	33.5M	55.5M	42.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	41.5M	37.0M	31.4M	55.1M	42.2M
Income Tax Expense	2.6M	1.9M	441.9K	3.7M	1.6M
Bottom Line
Net Income	39.1M	35.1M	30.9M	51.3M	40.6M
Earnings from Cont. Ops	38.9M	35.1M	30.9M	51.3M	40.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	39.1M	35.1M	30.9M	51.3M	40.6M
Per Share
Basic EPS	CN¥0.33	CN¥0.30	CN¥0.27	CN¥0.45	CN¥0.37
Diluted EPS	CN¥0.33	CN¥0.30	CN¥0.27	CN¥0.45	CN¥0.37
Revenue Per Share	CN¥8.47	CN¥8.13	CN¥7.32	CN¥7.05	CN¥5.61
Shares
Basic Shares Outstanding	116.6M	117.0M	114.5M	114.1M	109.7M
Diluted Shares Outstanding	116.6M	117.0M	114.5M	114.1M	109.7M
Profitability Metrics
EBITDA	—	80.2M	68.0M	82.7M	64.6M
D&A	—	42.9M	34.5M	27.1M	22.0M
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