301678.SZ
新恒汇
SZSE · C 制造业 · CN
CNY 44.28
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 955.7M | 923.1M | 842.1M | 766.7M | 683.8M |
| Cost of Revenue | 751.3M | 685.5M | 536.7M | 479.3M | 463.0M |
| Gross Profit | 204.4M | 237.6M | 305.4M | 287.4M | 220.8M |
| Operating Expenses | |||||
| R&D Expense | 51.6M | 52.8M | 58.3M | 53.9M | 42.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.2M | 44.9M | 38.1M | 42.8M | 43.4M |
| Selling & Marketing Expense | 10.5M | 10.2M | 11.3M | 10.4M | 7.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 111.0M | 107.7M | 97.4M | 107.5M | 88.1M |
| Cost and Expenses | 862.3M | 793.2M | 634.1M | 586.8M | 551.0M |
| Operating Income (EBIT) | 90.1M | 137.4M | 204.7M | 170.7M | 121.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 90.0M | 137.3M | 208.0M | 170.8M | 121.3M |
| Income Tax Expense | 6.0M | 12.0M | 22.0M | 17.4M | 10.2M |
| Bottom Line | |||||
| Net Income | 84.7M | 126.1M | 186.0M | 152.3M | 109.9M |
| Earnings from Cont. Ops | 84.0M | 125.3M | 186.0M | 153.3M | 111.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.7M | 126.1M | 186.0M | 152.3M | 109.9M |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.60 | CN¥1.04 | CN¥0.85 | CN¥0.61 |
| Diluted EPS | CN¥0.43 | CN¥0.60 | CN¥1.04 | CN¥0.85 | CN¥0.61 |
| Revenue Per Share | CN¥3.86 | CN¥4.39 | CN¥4.71 | CN¥4.28 | CN¥3.79 |
| Shares | |||||
| Basic Shares Outstanding | 247.3M | 210.2M | 178.8M | 179.2M | 180.2M |
| Diluted Shares Outstanding | 247.3M | 210.2M | 178.8M | 179.2M | 180.2M |
| Profitability Metrics | |||||
| EBITDA | 54.2M | 189.8M | 257.2M | 227.0M | 176.8M |
| D&A | 13.0M | 52.4M | 52.5M | 56.3M | 55.2M |
| 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