600202.SH
哈空调
SSE · Industrials · Industrial - Machinery · CN
CNY 5.03
−0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.4B | 1.4B | 1.1B |
| Cost of Revenue | 1.3B | 1.3B | 1.2B | 1.2B | 941.5M |
| Gross Profit | 192.0M | 204.7M | 186.0M | 233.4M | 161.6M |
| Operating Expenses | |||||
| R&D Expense | 41.2M | 40.5M | 41.2M | 46.6M | 35.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.0M | 66.8M | 71.3M | 66.2M | 47.1M |
| Selling & Marketing Expense | 24.5M | 23.0M | 25.5M | 23.4M | 18.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.1M | 164.5M | 175.5M | 173.2M | 125.8M |
| Cost and Expenses | 1.5B | 1.5B | 1.4B | 1.4B | 1.1B |
| Operating Income (EBIT) | (9.5M) | 10.7M | 2.5M | 34.6M | 34.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (10.6M) | 9.7M | 871.1K | 24.3M | 42.3M |
| Income Tax Expense | 10.5M | 10.5M | 3.1M | (459.9K) | 1.4M |
| Bottom Line | |||||
| Net Income | (13.4M) | 7.3M | 7.4M | 21.3M | 37.5M |
| Earnings from Cont. Ops | (21.2M) | (808.1K) | (2.2M) | 24.7M | 40.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.4M) | 7.3M | 7.4M | 21.3M | 37.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.02 | CN¥0.02 | CN¥0.06 | CN¥0.10 |
| Diluted EPS | (CN¥0.03) | CN¥0.02 | CN¥0.02 | CN¥0.06 | CN¥0.10 |
| Revenue Per Share | CN¥3.92 | CN¥3.98 | CN¥3.67 | CN¥3.71 | CN¥2.88 |
| Shares | |||||
| Basic Shares Outstanding | 383.2M | 382.6M | 383.1M | 383.1M | 383.4M |
| Diluted Shares Outstanding | 383.2M | 382.6M | 383.1M | 383.1M | 383.4M |
| Profitability Metrics | |||||
| EBITDA | — | 43.9M | 36.3M | 63.1M | 57.4M |
| D&A | — | 33.2M | 33.8M | 28.5M | 22.7M |
| 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