301535.SZ
浙江华远
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 14.49
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 760.3M | 762.5M | 681.7M | 553.3M | 491.2M |
| Cost of Revenue | 562.7M | 558.9M | 466.9M | 388.0M | 350.5M |
| Gross Profit | 197.6M | 203.7M | 214.8M | 165.3M | 140.8M |
| Operating Expenses | |||||
| R&D Expense | 32.9M | 31.7M | 27.5M | 25.0M | 24.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.5M | 51.9M | 42.8M | 38.5M | 33.1M |
| Selling & Marketing Expense | 13.1M | 14.3M | 15.8M | 14.7M | 12.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 115.2M | 108.6M | 76.8M | 68.8M | 50.9M |
| Cost and Expenses | 677.9M | 667.5M | 543.7M | 456.8M | 401.4M |
| Operating Income (EBIT) | 100.7M | 112.8M | 123.5M | 94.5M | 86.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 100.6M | 112.7M | 122.4M | 94.3M | 86.1M |
| Income Tax Expense | 11.7M | 12.6M | 15.1M | 11.7M | 9.3M |
| Bottom Line | |||||
| Net Income | 88.9M | 100.1M | 107.3M | 82.6M | 76.8M |
| Earnings from Cont. Ops | 41.8M | 100.1M | 107.3M | 82.6M | 76.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 88.9M | 100.1M | 107.3M | 82.6M | 76.8M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.24 | CN¥0.30 | CN¥0.23 | CN¥0.21 |
| Diluted EPS | CN¥0.21 | CN¥0.24 | CN¥0.30 | CN¥0.23 | CN¥0.21 |
| Revenue Per Share | CN¥1.67 | CN¥1.83 | CN¥1.91 | CN¥1.54 | CN¥1.34 |
| Shares | |||||
| Basic Shares Outstanding | 455.2M | 417.2M | 357.8M | 359.3M | 365.8M |
| Diluted Shares Outstanding | 455.2M | 417.2M | 357.8M | 359.3M | 365.8M |
| Profitability Metrics | |||||
| EBITDA | — | 147.7M | 158.4M | 121.3M | 110.1M |
| D&A | — | 34.9M | 34.9M | 26.8M | 24.0M |
| 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