600356.SH
恒丰纸业
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 8.81
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.8B | 2.8B | 2.6B | 2.5B |
| Cost of Revenue | 2.3B | 2.3B | 2.3B | 2.2B | 2.0B |
| Gross Profit | 578.5M | 549.8M | 494.2M | 460.4M | 427.7M |
| Operating Expenses | |||||
| R&D Expense | 90.2M | 93.6M | 85.1M | 81.7M | 74.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.2M | 114.7M | 101.1M | 105.1M | 108.5M |
| Selling & Marketing Expense | 56.5M | 54.5M | 57.9M | 51.4M | 41.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 302.5M | 293.8M | 274.6M | 262.0M | 242.3M |
| Cost and Expenses | 2.6B | 2.6B | 2.6B | 2.4B | 2.3B |
| Operating Income (EBIT) | 270.5M | 233.8M | 183.6M | 173.1M | 155.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 271.5M | 236.0M | 172.2M | 171.0M | 152.6M |
| Income Tax Expense | 26.1M | 23.9M | 40.1M | 21.8M | 17.2M |
| Bottom Line | |||||
| Net Income | 226.6M | 197.7M | 115.8M | 136.2M | 128.9M |
| Earnings from Cont. Ops | 129.6M | 212.1M | 132.1M | 149.2M | 135.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 226.6M | 197.7M | 115.8M | 136.2M | 128.9M |
| Per Share | |||||
| Basic EPS | CN¥0.74 | CN¥0.66 | CN¥0.39 | CN¥0.46 | CN¥0.43 |
| Diluted EPS | CN¥0.74 | CN¥0.66 | CN¥0.39 | CN¥0.46 | CN¥0.43 |
| Revenue Per Share | CN¥8.48 | CN¥9.42 | CN¥9.34 | CN¥8.95 | CN¥8.19 |
| Shares | |||||
| Basic Shares Outstanding | 334.7M | 299.6M | 297.0M | 296.0M | 299.8M |
| Diluted Shares Outstanding | 334.7M | 299.6M | 297.0M | 296.0M | 299.8M |
| Profitability Metrics | |||||
| EBITDA | — | 386.3M | 321.1M | 305.7M | 319.5M |
| D&A | — | 152.5M | 137.6M | 132.6M | 164.1M |
| 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