600851.SH
海欣股份
SSE · Industrials · Conglomerates · CN
CNY 8.44
−3.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 705.5M | 757.5M | 795.9M | 1.2B | 1.4B |
| Cost of Revenue | 274.5M | 308.8M | 344.1M | 631.6M | 775.2M |
| Gross Profit | 431.0M | 448.7M | 451.8M | 551.0M | 664.9M |
| Operating Expenses | |||||
| R&D Expense | 21.6M | 23.6M | 24.8M | 23.1M | 22.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 133.3M | 134.1M | 125.3M | 123.4M | 145.2M |
| Selling & Marketing Expense | 221.7M | 232.0M | 231.2M | 327.0M | 434.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 385.8M | 398.7M | 416.1M | 484.5M | 641.6M |
| Cost and Expenses | 660.2M | 707.5M | 760.2M | 1.1B | 1.4B |
| Operating Income (EBIT) | 199.7M | 206.1M | 179.3M | 210.5M | 229.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 199.1M | 205.1M | 179.5M | 207.2M | 230.3M |
| Income Tax Expense | 10.6M | 10.3M | 10.5M | 15.1M | 31.9M |
| Bottom Line | |||||
| Net Income | 171.9M | 176.0M | 150.9M | 166.0M | 164.1M |
| Earnings from Cont. Ops | 188.5M | 194.8M | 169.0M | 192.1M | 198.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 171.9M | 176.0M | 150.9M | 166.0M | 164.1M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.15 | CN¥0.13 | CN¥0.14 | CN¥0.14 |
| Diluted EPS | CN¥0.14 | CN¥0.15 | CN¥0.13 | CN¥0.14 | CN¥0.14 |
| Revenue Per Share | CN¥0.59 | CN¥0.63 | CN¥0.66 | CN¥0.98 | CN¥1.19 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 227.9M | 202.2M | 234.8M | 254.9M |
| D&A | — | 21.8M | 22.9M | 24.3M | 25.0M |
| 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