301222.SZ
浙江恒威
SZSE · C 制造业 · CN
CNY 24.13
−1.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 647.4M | 603.2M | 702.0M | 588.1M | 580.3M |
| Cost of Revenue | 503.3M | 472.0M | 529.7M | 423.5M | 433.4M |
| Gross Profit | 144.1M | 131.2M | 172.3M | 164.6M | 146.8M |
| Operating Expenses | |||||
| R&D Expense | 19.9M | 19.6M | 22.4M | 21.1M | 20.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 27.4M | 26.9M | 19.9M | 16.3M | 14.8M |
| Selling & Marketing Expense | 7.8M | 7.2M | 9.2M | 7.6M | 5.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 52.1M | 44.7M | 26.5M | 27.0M | 18.6M |
| Cost and Expenses | 555.4M | 516.7M | 556.2M | 450.5M | 452.0M |
| Operating Income (EBIT) | 96.2M | 92.1M | 149.4M | 140.7M | 141.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 96.1M | 91.9M | 148.9M | 140.3M | 140.8M |
| Income Tax Expense | 7.7M | 8.5M | 19.2M | 18.6M | 18.1M |
| Bottom Line | |||||
| Net Income | 88.3M | 83.4M | 129.7M | 121.7M | 122.7M |
| Earnings from Cont. Ops | 88.3M | 83.4M | 129.7M | 121.7M | 122.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 88.3M | 83.4M | 129.7M | 121.7M | 122.7M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.83 | CN¥1.29 | CN¥1.20 | CN¥1.29 |
| Diluted EPS | CN¥0.88 | CN¥0.83 | CN¥1.29 | CN¥1.20 | CN¥1.29 |
| Revenue Per Share | CN¥6.53 | CN¥6.00 | CN¥6.98 | CN¥5.80 | CN¥6.10 |
| Shares | |||||
| Basic Shares Outstanding | 99.2M | 100.5M | 100.5M | 101.4M | 95.1M |
| Diluted Shares Outstanding | 99.2M | 100.5M | 100.5M | 101.4M | 95.1M |
| Profitability Metrics | |||||
| EBITDA | — | 114.6M | 163.7M | 151.9M | 152.3M |
| D&A | — | 22.5M | 14.3M | 11.3M | 10.8M |
| 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