600426.SH
华鲁恒升
SSE · Basic Materials · Chemicals · CN
CNY 20.07
−3.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31.5B | 31.0B | 34.2B | 27.3B | 30.2B |
| Cost of Revenue | 25.0B | 25.0B | 27.8B | 21.6B | 21.5B |
| Gross Profit | 6.5B | 5.9B | 6.4B | 5.7B | 8.8B |
| Operating Expenses | |||||
| R&D Expense | 972.8M | 885.8M | 660.7M | 578.4M | 610.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 305.0M | 310.2M | 335.0M | 335.6M | 261.7M |
| Selling & Marketing Expense | 92.8M | 93.4M | 89.0M | 60.1M | 51.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.8B | 1.5B | 1.2B | 1.2B |
| Cost and Expenses | 26.9B | 26.8B | 29.3B | 22.8B | 22.7B |
| Operating Income (EBIT) | 4.7B | 4.3B | 5.0B | 4.4B | 7.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.7B | 4.3B | 5.0B | 4.3B | 7.4B |
| Income Tax Expense | 643.3M | 606.7M | 836.4M | 658.3M | 1.1B |
| Bottom Line | |||||
| Net Income | 3.7B | 3.3B | 3.9B | 3.6B | 6.3B |
| Earnings from Cont. Ops | 4.1B | 3.7B | 4.2B | 3.6B | 6.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.3B | 3.9B | 3.6B | 6.3B |
| Per Share | |||||
| Basic EPS | CN¥1.76 | CN¥1.56 | CN¥1.84 | CN¥1.69 | CN¥2.97 |
| Diluted EPS | CN¥1.76 | CN¥1.56 | CN¥1.84 | CN¥1.69 | CN¥2.97 |
| Revenue Per Share | CN¥14.86 | CN¥14.60 | CN¥16.15 | CN¥12.88 | CN¥14.26 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Profitability Metrics | |||||
| EBITDA | — | 7.5B | 7.8B | 6.5B | 9.4B |
| D&A | — | 3.2B | 2.8B | 2.1B | 1.8B |
| 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