301392.SZ
汇成真空
SZSE · Industrials · C 制造业 · CN
CNY 174.21
+3.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 485.8M | 469.7M | 520.3M | 522.1M | 570.8M |
| Cost of Revenue | 337.3M | 359.5M | 355.1M | 352.4M | 393.9M |
| Gross Profit | 148.5M | 110.2M | 165.2M | 169.7M | 176.9M |
| Operating Expenses | |||||
| R&D Expense | 39.9M | 34.6M | 30.4M | 30.2M | 31.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 33.3M | 30.3M | 37.1M | 30.1M | 34.4M |
| Selling & Marketing Expense | 23.7M | 22.5M | 21.3M | 17.9M | 16.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.6M | 89.4M | 92.5M | 84.2M | 84.9M |
| Cost and Expenses | 437.9M | 448.9M | 447.6M | 436.5M | 478.8M |
| Operating Income (EBIT) | 41.9M | 20.3M | 71.9M | 87.6M | 98.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 41.7M | 20.1M | 73.7M | 90.5M | 77.8M |
| Income Tax Expense | 306.4K | (2.1M) | 5.6M | 9.4M | 7.4M |
| Bottom Line | |||||
| Net Income | 41.4M | 22.3M | 68.1M | 81.1M | 71.3M |
| Earnings from Cont. Ops | 41.4M | 22.3M | 68.1M | 81.1M | 70.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.4M | 22.3M | 68.1M | 81.1M | 71.3M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.22 | CN¥0.76 | CN¥1.08 | CN¥0.95 |
| Diluted EPS | CN¥0.41 | CN¥0.22 | CN¥0.76 | CN¥1.08 | CN¥0.95 |
| Revenue Per Share | CN¥4.86 | CN¥4.64 | CN¥5.81 | CN¥6.96 | CN¥7.61 |
| Shares | |||||
| Basic Shares Outstanding | 100.0M | 101.2M | 89.6M | 75.1M | 75.0M |
| Diluted Shares Outstanding | 100.0M | 101.2M | 89.6M | 75.1M | 75.0M |
| Profitability Metrics | |||||
| EBITDA | — | 38.2M | 87.0M | 99.9M | 111.9M |
| D&A | — | 17.9M | 15.1M | 12.4M | 13.0M |
| 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