301501.SZ
恒鑫生活
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 27.71
−1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.6B | 1.4B | 1.1B |
| Cost of Revenue | 1.4B | 1.4B | 1.2B | 1.0B | 782.3M |
| Gross Profit | 427.8M | 442.8M | 419.0M | 408.0M | 306.0M |
| Operating Expenses | |||||
| R&D Expense | 52.6M | 52.8M | 53.4M | 44.2M | 35.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.3M | 94.6M | 64.1M | 60.4M | 49.0M |
| Selling & Marketing Expense | 40.6M | 38.0M | 36.1M | 33.1M | 21.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.2M | 201.6M | 166.9M | 145.5M | 108.8M |
| Cost and Expenses | 1.7B | 1.6B | 1.3B | 1.2B | 891.0M |
| Operating Income (EBIT) | 233.5M | 251.5M | 261.1M | 258.9M | 187.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 229.9M | 289.5M | 261.0M | 258.0M | 191.9M |
| Income Tax Expense | 48.6M | 56.9M | 34.2M | 36.6M | 26.0M |
| Bottom Line | |||||
| Net Income | 174.3M | 223.8M | 219.9M | 213.9M | 162.8M |
| Earnings from Cont. Ops | 181.3M | 232.6M | 226.8M | 221.5M | 166.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 174.3M | 223.8M | 219.9M | 213.9M | 162.8M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.61 | CN¥1.98 | CN¥2.80 | CN¥2.13 |
| Diluted EPS | CN¥1.25 | CN¥1.61 | CN¥1.98 | CN¥2.80 | CN¥2.13 |
| Revenue Per Share | CN¥12.69 | CN¥13.31 | CN¥14.37 | CN¥18.63 | CN¥14.24 |
| Shares | |||||
| Basic Shares Outstanding | 147.9M | 138.7M | 110.9M | 76.5M | 76.4M |
| Diluted Shares Outstanding | 147.9M | 138.7M | 110.9M | 76.5M | 76.4M |
| Profitability Metrics | |||||
| EBITDA | — | 354.5M | 332.2M | 304.2M | 223.4M |
| D&A | — | 102.9M | 71.1M | 45.4M | 35.9M |
| 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