600308.SH
华泰股份
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 3.17
−1.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.5B | 12.5B | 13.0B | 13.3B | 15.2B |
| Cost of Revenue | 11.7B | 11.6B | 12.3B | 12.3B | 13.7B |
| Gross Profit | 758.8M | 866.8M | 793.0M | 982.4M | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 191.1M | 193.4M | 194.1M | 265.8M | 333.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 332.5M | 350.5M | 323.9M | 491.2M | 406.8M |
| Selling & Marketing Expense | 61.5M | 89.5M | 60.2M | 89.0M | 67.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 769.8M | 817.3M | 766.6M | 1.0B | 971.1M |
| Cost and Expenses | 12.5B | 12.4B | 13.0B | 13.3B | 14.6B |
| Operating Income (EBIT) | (52.3M) | (1.1M) | 89.5M | 299.6M | 542.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (34.6M) | 14.0M | 85.1M | 284.6M | 534.3M |
| Income Tax Expense | 85.4M | 100.6M | 66.4M | 68.4M | 147.1M |
| Bottom Line | |||||
| Net Income | (102.9M) | (66.0M) | 36.2M | 238.1M | 427.0M |
| Earnings from Cont. Ops | (120.0M) | (86.7M) | 18.7M | 216.2M | 387.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (102.9M) | (66.0M) | 36.2M | 238.1M | 427.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.02 | CN¥0.16 | CN¥0.27 |
| Diluted EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.02 | CN¥0.16 | CN¥0.27 |
| Revenue Per Share | CN¥10.92 | CN¥7.55 | CN¥7.22 | CN¥8.93 | CN¥9.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.6B | 1.8B | 1.5B | 1.6B |
| Diluted Shares Outstanding | 1.1B | 1.6B | 1.8B | 1.5B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 805.2M | 838.2M | 1.2B | 1.4B |
| D&A | — | 806.3M | 748.7M | 879.9M | 882.6M |
| 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