301157.SZ
华塑科技
SZSE · C 制造业 · CN
CNY 59.81
−4.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 274.5M | 261.3M | 279.7M | 281.6M | 248.0M |
| Cost of Revenue | 176.5M | 165.7M | 180.2M | 175.0M | 134.7M |
| Gross Profit | 98.0M | 95.7M | 99.5M | 106.5M | 113.3M |
| Operating Expenses | |||||
| R&D Expense | 29.4M | 29.1M | 25.1M | 22.8M | 15.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 19.3M | 17.7M | 17.9M | 17.2M | 12.6M |
| Selling & Marketing Expense | 29.2M | 27.7M | 22.9M | 27.0M | 20.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 80.3M | 75.6M | 63.6M | 64.6M | 49.1M |
| Cost and Expenses | 256.8M | 241.3M | 243.8M | 239.6M | 183.8M |
| Operating Income (EBIT) | 34.0M | 30.0M | 40.8M | 37.9M | 64.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 33.9M | 31.3M | 40.8M | 41.3M | 65.0M |
| Income Tax Expense | 3.0M | 2.5M | 3.2M | 3.5M | 7.9M |
| Bottom Line | |||||
| Net Income | 31.0M | 29.0M | 37.8M | 37.8M | 57.1M |
| Earnings from Cont. Ops | 30.9M | 28.8M | 37.6M | 37.8M | 57.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.0M | 29.0M | 37.8M | 37.8M | 57.1M |
| Per Share | |||||
| Basic EPS | CN¥0.52 | CN¥0.48 | CN¥0.63 | CN¥0.67 | CN¥1.27 |
| Diluted EPS | CN¥0.52 | CN¥0.48 | CN¥0.63 | CN¥0.67 | CN¥1.27 |
| Revenue Per Share | CN¥4.57 | CN¥4.33 | CN¥4.66 | CN¥4.99 | CN¥5.51 |
| Shares | |||||
| Basic Shares Outstanding | 60.0M | 60.4M | 60.0M | 56.4M | 45.0M |
| Diluted Shares Outstanding | 60.0M | 60.4M | 60.0M | 56.4M | 45.0M |
| Profitability Metrics | |||||
| EBITDA | — | 38.2M | 48.5M | 44.8M | 69.0M |
| D&A | — | 8.2M | 7.6M | 6.9M | 4.9M |
| 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