601096.SH
宏盛华源
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 4.15
+0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 9.6B | 10.1B | 9.3B | 8.8B |
| Cost of Revenue | 8.6B | 8.5B | 9.2B | 8.6B | 8.0B |
| Gross Profit | 1.1B | 1.1B | 901.8M | 701.7M | 723.6M |
| Operating Expenses | |||||
| R&D Expense | 146.1M | 143.6M | 121.3M | 94.4M | 67.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 244.2M | 232.6M | 192.4M | 187.0M | 181.1M |
| Selling & Marketing Expense | 202.6M | 207.6M | 227.0M | 189.5M | 165.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 655.1M | 641.5M | 595.2M | 533.7M | 489.4M |
| Cost and Expenses | 9.2B | 9.1B | 9.8B | 9.1B | 8.5B |
| Operating Income (EBIT) | 481.1M | 466.8M | 282.2M | 156.0M | 193.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 482.7M | 465.6M | 291.5M | 149.4M | 193.3M |
| Income Tax Expense | 98.6M | 94.5M | 61.4M | 25.4M | 27.5M |
| Bottom Line | |||||
| Net Income | 384.1M | 371.1M | 230.1M | 124.0M | 165.7M |
| Earnings from Cont. Ops | 384.1M | 371.1M | 230.1M | 124.0M | 165.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 384.1M | 371.1M | 230.1M | 124.0M | 165.7M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.09 | CN¥0.06 | CN¥0.08 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.09 | CN¥0.06 | CN¥0.08 |
| Revenue Per Share | CN¥3.62 | CN¥3.58 | CN¥3.79 | CN¥4.63 | CN¥4.37 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | 570.9M | 379.2M | 246.1M | 274.4M |
| D&A | — | 104.1M | 97.0M | 90.0M | 80.5M |
| 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