601113.SH
华鼎股份
SSE · Consumer Cyclical · Specialty Retail · CN
CNY 3.37
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.7B | 7.5B | 8.7B | 7.3B |
| Cost of Revenue | 4.2B | 4.1B | 6.3B | 7.2B | 6.1B |
| Gross Profit | 471.1M | 580.3M | 1.2B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 164.4M | 169.6M | 178.7M | 150.0M | 139.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 129.7M | 132.0M | 186.9M | 226.2M | 236.8M |
| Selling & Marketing Expense | 40.0M | 44.5M | 448.7M | 922.0M | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 366.2M | 366.4M | 847.1M | 1.4B | 1.4B |
| Cost and Expenses | 4.6B | 4.5B | 7.1B | 8.5B | 7.5B |
| Operating Income (EBIT) | 124.8M | 227.3M | 421.0M | 180.0M | 216.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 115.3M | 216.0M | 402.8M | 173.4M | 378.5M |
| Income Tax Expense | (10.3M) | 3.8M | (73.1M) | 30.3M | 8.7M |
| Bottom Line | |||||
| Net Income | 137.7M | 223.5M | 488.7M | 159.6M | 434.3M |
| Earnings from Cont. Ops | 125.6M | 212.3M | 473.7M | 151.9M | 476.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 137.7M | 223.5M | 488.7M | 159.6M | 434.3M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.20 | CN¥0.44 | CN¥0.14 | CN¥0.38 |
| Diluted EPS | CN¥0.13 | CN¥0.20 | CN¥0.44 | CN¥0.14 | CN¥0.38 |
| Revenue Per Share | CN¥5.41 | CN¥4.23 | CN¥6.77 | CN¥7.65 | CN¥6.36 |
| Shares | |||||
| Basic Shares Outstanding | 870.7M | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 870.7M | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 515.2M | 692.7M | 462.6M | 495.2M |
| D&A | — | 287.9M | 271.7M | 282.7M | 278.3M |
| 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