600128.SH
苏豪弘业
SSE · Industrials · Industrial - Distribution · CN
CNY 8.20
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.2B | 7.7B | 7.2B | 6.7B | 6.2B |
| Cost of Revenue | 6.8B | 7.3B | 6.8B | 6.4B | 5.8B |
| Gross Profit | 391.3M | 396.8M | 385.1M | 356.4M | 321.4M |
| Operating Expenses | |||||
| R&D Expense | 5.2M | 5.7M | 5.5M | 4.4M | 1.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.4M | 115.1M | 118.9M | 111.4M | 122.3M |
| Selling & Marketing Expense | 206.3M | 214.3M | 206.3M | 192.2M | 194.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 371.8M | 370.3M | 351.0M | 316.1M | 304.4M |
| Cost and Expenses | 7.2B | 7.7B | 7.1B | 6.7B | 6.1B |
| Operating Income (EBIT) | 88.1M | 84.3M | 114.9M | 60.8M | 36.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 98.0M | 94.2M | 85.3M | 61.2M | 39.2M |
| Income Tax Expense | 24.6M | 20.9M | 23.0M | (3.0M) | (525.9K) |
| Bottom Line | |||||
| Net Income | 58.0M | 48.3M | 33.4M | 32.6M | 38.5M |
| Earnings from Cont. Ops | 73.4M | 73.4M | 62.3M | 64.2M | 39.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 58.0M | 48.3M | 33.4M | 32.6M | 38.5M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.20 | CN¥0.14 | CN¥0.13 | CN¥0.16 |
| Diluted EPS | CN¥0.24 | CN¥0.20 | CN¥0.14 | CN¥0.13 | CN¥0.16 |
| Revenue Per Share | CN¥29.14 | CN¥32.05 | CN¥30.00 | CN¥26.77 | CN¥25.60 |
| Shares | |||||
| Basic Shares Outstanding | 246.7M | 241.4M | 238.7M | 251.0M | 240.8M |
| Diluted Shares Outstanding | 246.7M | 241.4M | 238.7M | 251.0M | 240.8M |
| Profitability Metrics | |||||
| EBITDA | — | 105.5M | 134.0M | 77.8M | 56.2M |
| D&A | — | 21.2M | 19.1M | 17.0M | 19.8M |
| 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