600885.SH
宏发股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 34.06
−3.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.3B | 17.2B | 14.1B | 12.9B | 11.6B |
| Cost of Revenue | 12.1B | 11.3B | 9.0B | 8.2B | 7.6B |
| Gross Profit | 6.2B | 5.9B | 5.1B | 4.8B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | 952.8M | 913.6M | 784.9M | 673.3M | 617.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.8B | 1.7B | 1.4B | 1.2B | 1.1B |
| Selling & Marketing Expense | 584.3M | 567.9M | 518.5M | 473.6M | 404.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.4B | 2.9B | 2.5B | 2.2B |
| Cost and Expenses | 15.7B | 14.7B | 11.9B | 10.7B | 9.8B |
| Operating Income (EBIT) | 2.8B | 2.7B | 2.4B | 2.3B | 1.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.8B | 2.7B | 2.4B | 2.2B | 1.9B |
| Income Tax Expense | 360.0M | 349.6M | 282.3M | 326.3M | 173.5M |
| Bottom Line | |||||
| Net Income | 1.8B | 1.8B | 1.6B | 1.4B | 1.3B |
| Earnings from Cont. Ops | 2.4B | 2.3B | 2.2B | 1.9B | 1.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.8B | 1.6B | 1.4B | 1.3B |
| Per Share | |||||
| Basic EPS | CN¥1.23 | CN¥1.20 | CN¥1.12 | CN¥1.34 | CN¥1.20 |
| Diluted EPS | CN¥1.23 | CN¥1.20 | CN¥1.11 | CN¥1.34 | CN¥1.21 |
| Revenue Per Share | CN¥11.84 | CN¥11.75 | CN¥9.68 | CN¥12.44 | CN¥11.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 3.8B | 3.4B | 3.2B | 2.7B |
| D&A | — | 1.1B | 1.0B | 903.8M | 751.6M |
| 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