301237.SZ
和顺科技
SZSE · C 制造业 · CN
CNY 55.31
+2.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 639.9M | 595.4M | 503.1M | 421.5M | 503.5M |
| Cost of Revenue | 578.0M | 542.8M | 465.7M | 362.4M | 403.4M |
| Gross Profit | 61.8M | 52.6M | 37.4M | 59.1M | 100.1M |
| Operating Expenses | |||||
| R&D Expense | 23.2M | 23.5M | 20.5M | 19.3M | 21.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.7M | 34.4M | 35.7M | 22.8M | 19.0M |
| Selling & Marketing Expense | 5.0M | 5.3M | 5.1M | 4.9M | 3.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 69.5M | 68.6M | 66.6M | 43.2M | 35.7M |
| Cost and Expenses | 647.5M | 611.4M | 532.3M | 405.6M | 439.1M |
| Operating Income (EBIT) | (162.1M) | (174.8M) | (58.2M) | 16.5M | 73.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (162.3M) | (174.9M) | (58.4M) | 16.2M | 73.6M |
| Income Tax Expense | 10.1M | 7.4M | (10.7M) | 1.6M | 8.2M |
| Bottom Line | |||||
| Net Income | (171.6M) | (181.7M) | (47.1M) | 14.6M | 65.3M |
| Earnings from Cont. Ops | (172.4M) | (182.4M) | (47.7M) | 14.6M | 65.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.6M) | (181.7M) | (47.1M) | 14.6M | 65.3M |
| Per Share | |||||
| Basic EPS | (CN¥2.19) | (CN¥2.32) | (CN¥0.59) | CN¥0.18 | CN¥0.87 |
| Diluted EPS | (CN¥2.19) | (CN¥2.32) | (CN¥0.59) | CN¥0.18 | CN¥0.87 |
| Revenue Per Share | CN¥8.17 | CN¥7.60 | CN¥6.30 | CN¥5.18 | CN¥6.70 |
| Shares | |||||
| Basic Shares Outstanding | 78.3M | 78.3M | 79.9M | 81.3M | 75.1M |
| Diluted Shares Outstanding | 78.3M | 78.3M | 79.9M | 81.3M | 75.1M |
| Profitability Metrics | |||||
| EBITDA | — | (92.3M) | 8.9M | 51.8M | 104.9M |
| D&A | — | 82.5M | 67.1M | 35.3M | 31.2M |
| 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