301163.SZ
Jiangsu Hongde Special Parts Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 20.15
+3.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 838.6M | 857.0M | 651.7M | 697.0M | 808.2M |
| Cost of Revenue | 707.0M | 724.1M | 556.2M | 572.4M | 685.4M |
| Gross Profit | 131.5M | 132.8M | 95.5M | 124.6M | 122.8M |
| Operating Expenses | |||||
| R&D Expense | 40.9M | 43.4M | 33.1M | 38.5M | 40.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.3M | 39.0M | 37.8M | 32.5M | 30.2M |
| Selling & Marketing Expense | 4.3M | 4.2M | 3.2M | 3.8M | 4.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 91.1M | 91.1M | 73.3M | 71.9M | 75.2M |
| Cost and Expenses | 798.1M | 815.3M | 629.5M | 644.4M | 760.6M |
| Operating Income (EBIT) | 41.4M | 41.2M | 21.5M | 51.0M | 47.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 42.1M | 41.6M | 21.0M | 50.9M | 47.8M |
| Income Tax Expense | 871.7K | 868.8K | (346.3K) | 2.1M | (3.2M) |
| Bottom Line | |||||
| Net Income | 41.2M | 40.8M | 21.3M | 48.8M | 51.1M |
| Earnings from Cont. Ops | 41.2M | 40.8M | 21.3M | 48.8M | 51.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.2M | 40.8M | 21.3M | 48.8M | 51.1M |
| Per Share | |||||
| Basic EPS | CN¥0.51 | CN¥0.50 | CN¥0.26 | CN¥0.60 | CN¥0.68 |
| Diluted EPS | CN¥0.51 | CN¥0.50 | CN¥0.26 | CN¥0.60 | CN¥0.68 |
| Revenue Per Share | CN¥10.27 | CN¥10.50 | CN¥7.99 | CN¥8.54 | CN¥10.80 |
| Shares | |||||
| Basic Shares Outstanding | 81.6M | 81.6M | 81.6M | 81.6M | 74.8M |
| Diluted Shares Outstanding | 81.6M | 81.6M | 81.6M | 81.6M | 74.8M |
| Profitability Metrics | |||||
| EBITDA | — | 109.7M | 80.0M | 90.1M | 80.4M |
| D&A | — | 68.5M | 58.4M | 39.1M | 33.3M |
| 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