600156.SH
华升股份
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 7.90
−1.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 745.2M | 796.9M | 777.5M | 581.2M | 910.5M |
| Cost of Revenue | 711.0M | 762.8M | 741.7M | 523.0M | 872.2M |
| Gross Profit | 34.2M | 34.2M | 35.8M | 58.1M | 38.4M |
| Operating Expenses | |||||
| R&D Expense | 17.1M | 15.8M | 15.1M | 13.7M | 15.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.2M | 65.3M | 59.8M | 62.5M | 163.7M |
| Selling & Marketing Expense | 17.4M | 18.7M | 20.7M | 17.1M | 18.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.7M | 112.7M | 103.8M | 110.4M | 226.0M |
| Cost and Expenses | 824.6M | 875.5M | 845.5M | 633.4M | 1.1B |
| Operating Income (EBIT) | (45.0M) | (52.8M) | (57.1M) | 2.4M | (227.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (39.5M) | (46.5M) | (53.6M) | 6.5M | (229.7M) |
| Income Tax Expense | (5.2M) | (4.3M) | 1.7M | (4.0M) | (7.0M) |
| Bottom Line | |||||
| Net Income | (28.5M) | (35.2M) | (49.3M) | 21.0M | (208.5M) |
| Earnings from Cont. Ops | (34.2M) | (42.2M) | (55.3M) | 10.4M | (222.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (28.5M) | (35.2M) | (49.3M) | 21.0M | (208.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.12) | CN¥0.05 | (CN¥0.52) |
| Diluted EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.12) | CN¥0.05 | (CN¥0.52) |
| Revenue Per Share | CN¥1.85 | CN¥1.98 | CN¥1.93 | CN¥1.45 | CN¥2.26 |
| Shares | |||||
| Basic Shares Outstanding | 402.1M | 402.0M | 402.1M | 402.0M | 402.1M |
| Diluted Shares Outstanding | 402.1M | 402.0M | 402.1M | 402.0M | 402.1M |
| Profitability Metrics | |||||
| EBITDA | — | (31.0M) | (36.1M) | 22.5M | (205.5M) |
| D&A | — | 21.8M | 21.1M | 20.1M | 21.5M |
| 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