600621.SH
华鑫股份
SSE · Financial Services · Investment - Banking & Investment Services · CN
CNY 12.70
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.1B | 2.0B | 2.4B |
| Cost of Revenue | — | — | 4.9M | 7.4M | 75.7M |
| Gross Profit | — | — | 2.0B | 2.0B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 35.0M | 41.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.7B | 1.7B | 1.6B | 1.3B | 1.3B |
| Selling & Marketing Expense | — | — | 3.6M | 3.9M | 4.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | 1.6B | 2.3B | 2.4B |
| Cost and Expenses | 1.7B | 1.7B | 1.6B | 2.3B | 2.5B |
| Operating Income (EBIT) | 877.9M | 846.9M | 409.4M | 510.0M | 418.5M |
| Non-Operating | |||||
| Interest Income | 679.7M | 644.0M | 575.2M | 617.4M | 657.4M |
| Interest Expense | 488.2M | 475.5M | 487.3M | 471.5M | 479.5M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 871.3M | 839.0M | 400.7M | 505.5M | 413.2M |
| Income Tax Expense | 217.7M | 203.3M | 34.6M | 105.2M | 59.9M |
| Bottom Line | |||||
| Net Income | 653.6M | 635.7M | 365.4M | 397.3M | 352.2M |
| Earnings from Cont. Ops | 652.2M | 634.3M | 363.9M | 391.8M | 353.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 653.6M | 635.7M | 365.4M | 397.3M | 352.2M |
| Per Share | |||||
| Basic EPS | CN¥0.62 | CN¥0.60 | CN¥0.34 | CN¥0.37 | CN¥0.33 |
| Diluted EPS | CN¥0.62 | CN¥0.60 | CN¥0.34 | CN¥0.37 | CN¥0.33 |
| Revenue Per Share | CN¥2.50 | CN¥2.45 | CN¥1.91 | CN¥1.87 | CN¥2.29 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 963.9M | 536.1M | 614.7M | 491.8M |
| D&A | — | 117.0M | 126.7M | 104.7M | 73.3M |
| 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