301600.SZ
慧翰股份
SZSE · C 制造业 · CN
CNY 83.67
−1.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 999.1M | 948.2M | 1.0B | 813.1M | 580.1M |
| Cost of Revenue | 729.1M | 686.4M | 724.9M | 597.9M | 417.7M |
| Gross Profit | 270.0M | 261.8M | 297.1M | 215.2M | 162.4M |
| Operating Expenses | |||||
| R&D Expense | 82.1M | 80.5M | 66.6M | 54.2M | 41.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 25.5M | 24.7M | 30.0M | 22.6M | 19.6M |
| Selling & Marketing Expense | 13.5M | 12.7M | 8.3M | 7.8M | 8.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 122.5M | 120.0M | 107.4M | 86.2M | 73.2M |
| Cost and Expenses | 851.5M | 806.3M | 832.3M | 684.1M | 490.9M |
| Operating Income (EBIT) | 175.7M | 178.3M | 197.8M | 143.4M | 95.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 175.7M | 178.3M | 197.9M | 143.5M | 95.5M |
| Income Tax Expense | 18.8M | 19.1M | 22.4M | 16.0M | 9.9M |
| Bottom Line | |||||
| Net Income | 156.9M | 159.2M | 175.5M | 127.6M | 85.6M |
| Earnings from Cont. Ops | 156.9M | 159.2M | 175.5M | 127.6M | 85.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 156.9M | 159.2M | 175.5M | 127.6M | 85.6M |
| Per Share | |||||
| Basic EPS | CN¥1.50 | CN¥1.52 | CN¥1.92 | CN¥2.43 | CN¥1.63 |
| Diluted EPS | CN¥1.50 | CN¥1.52 | CN¥1.92 | CN¥2.43 | CN¥1.63 |
| Revenue Per Share | CN¥9.56 | CN¥9.07 | CN¥11.19 | CN¥15.46 | CN¥11.04 |
| Shares | |||||
| Basic Shares Outstanding | 104.5M | 104.5M | 91.4M | 52.6M | 52.5M |
| Diluted Shares Outstanding | 104.5M | 104.5M | 91.4M | 52.6M | 52.5M |
| Profitability Metrics | |||||
| EBITDA | — | 183.5M | 202.6M | 148.0M | 99.4M |
| D&A | — | 5.2M | 4.8M | 4.6M | 3.8M |
| 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