丰茂股份 (301459.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	957.7M	911.0M	948.6M	801.6M	608.0M
Cost of Revenue	724.6M	681.0M	658.7M	562.5M	431.4M
Gross Profit	233.1M	230.0M	289.8M	239.1M	176.6M
Operating Expenses
R&D Expense	42.0M	42.5M	47.2M	36.2M	25.7M
SG&A Expense	—	—	—	—	—
General & Admin Expense	49.2M	45.2M	36.6M	24.2M	17.9M
Selling & Marketing Expense	39.2M	36.4M	32.3M	28.1M	24.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	137.5M	123.8M	112.9M	89.3M	68.5M
Cost and Expenses	862.0M	804.8M	771.7M	651.8M	499.9M
Operating Income (EBIT)	91.7M	101.0M	180.6M	155.2M	108.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	95.0M	102.3M	183.5M	156.7M	114.0M
Income Tax Expense	12.3M	12.2M	21.8M	18.5M	11.7M
Bottom Line
Net Income	84.5M	91.5M	161.7M	138.2M	102.2M
Earnings from Cont. Ops	29.9M	90.1M	161.7M	138.2M	102.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	84.5M	91.5M	161.7M	138.2M	102.2M
Per Share
Basic EPS	CN¥0.81	CN¥0.88	CN¥1.56	CN¥2.26	CN¥1.70
Diluted EPS	CN¥0.81	CN¥0.88	CN¥1.56	CN¥2.26	CN¥1.70
Revenue Per Share	CN¥9.20	CN¥8.75	CN¥9.12	CN¥13.11	CN¥10.11
Shares
Basic Shares Outstanding	104.1M	104.1M	104.0M	61.1M	60.1M
Diluted Shares Outstanding	104.1M	104.1M	104.0M	61.1M	60.1M
Profitability Metrics
EBITDA	—	150.3M	213.0M	180.8M	128.4M
D&A	—	49.3M	32.4M	25.7M	20.2M
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