301310.SZ
鑫宏业
SZSE · C 制造业 · CN
CNY 49.31
−6.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 3.8B | 2.6B | 2.0B | 1.8B |
| Cost of Revenue | 3.7B | 3.4B | 2.4B | 1.7B | 1.5B |
| Gross Profit | 412.3M | 378.2M | 268.5M | 255.7M | 259.8M |
| Operating Expenses | |||||
| R&D Expense | 149.4M | 135.2M | 82.4M | 61.3M | 54.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.0M | 44.0M | 31.8M | 28.4M | 17.7M |
| Selling & Marketing Expense | 24.5M | 24.8M | 24.2M | 19.4M | 12.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 247.5M | 221.9M | 140.8M | 106.6M | 85.9M |
| Cost and Expenses | 4.0B | 3.6B | 2.5B | 1.9B | 1.6B |
| Operating Income (EBIT) | 148.2M | 146.0M | 120.1M | 187.2M | 162.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 148.2M | 145.9M | 120.0M | 187.0M | 162.2M |
| Income Tax Expense | 13.6M | 13.5M | 3.7M | 21.8M | 17.4M |
| Bottom Line | |||||
| Net Income | 135.2M | 132.7M | 116.3M | 165.2M | 144.8M |
| Earnings from Cont. Ops | 134.6M | 132.4M | 116.3M | 165.2M | 144.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 135.2M | 132.7M | 116.3M | 165.2M | 144.8M |
| Per Share | |||||
| Basic EPS | CN¥0.99 | CN¥0.98 | CN¥0.86 | CN¥1.36 | CN¥1.99 |
| Diluted EPS | CN¥0.99 | CN¥0.97 | CN¥0.86 | CN¥1.36 | CN¥1.99 |
| Revenue Per Share | CN¥30.14 | CN¥27.81 | CN¥19.48 | CN¥16.47 | CN¥24.83 |
| Shares | |||||
| Basic Shares Outstanding | 136.6M | 136.0M | 135.9M | 121.5M | 72.8M |
| Diluted Shares Outstanding | 136.6M | 136.0M | 135.9M | 121.5M | 72.8M |
| Profitability Metrics | |||||
| EBITDA | — | 202.4M | 156.1M | 210.4M | 173.6M |
| D&A | — | 56.5M | 36.0M | 23.3M | 11.4M |
| 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