603016.SH
新宏泰
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 28.85
−4.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 603.3M | 609.7M | 632.8M | 632.5M | 614.6M |
| Cost of Revenue | 438.2M | 437.4M | 446.5M | 449.2M | 434.7M |
| Gross Profit | 165.1M | 172.3M | 186.3M | 183.3M | 179.8M |
| Operating Expenses | |||||
| R&D Expense | 32.6M | 33.7M | 27.5M | 30.6M | 31.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.7M | 54.4M | 62.5M | 57.3M | 58.0M |
| Selling & Marketing Expense | 13.8M | 14.9M | 17.4M | 19.9M | 16.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 107.7M | 107.6M | 109.9M | 109.6M | 103.4M |
| Cost and Expenses | 545.9M | 544.9M | 556.4M | 558.8M | 538.1M |
| Operating Income (EBIT) | 65.8M | 76.8M | 85.3M | 83.6M | 81.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.4M | 76.0M | 84.0M | 83.3M | 80.9M |
| Income Tax Expense | 7.9M | 9.8M | 10.5M | 9.0M | 7.9M |
| Bottom Line | |||||
| Net Income | 54.9M | 63.7M | 70.6M | 68.7M | 67.1M |
| Earnings from Cont. Ops | 57.5M | 66.2M | 73.5M | 74.4M | 73.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.9M | 63.7M | 70.6M | 68.7M | 67.1M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.43 | CN¥0.48 | CN¥0.46 | CN¥0.45 |
| Diluted EPS | CN¥0.36 | CN¥0.43 | CN¥0.48 | CN¥0.46 | CN¥0.45 |
| Revenue Per Share | CN¥3.65 | CN¥4.12 | CN¥4.30 | CN¥4.23 | CN¥4.12 |
| Shares | |||||
| Basic Shares Outstanding | 165.4M | 148.1M | 147.1M | 149.4M | 149.1M |
| Diluted Shares Outstanding | 165.4M | 148.1M | 147.1M | 149.4M | 149.1M |
| Profitability Metrics | |||||
| EBITDA | — | 97.0M | 108.8M | 108.7M | 110.6M |
| D&A | — | 20.2M | 23.5M | 25.1M | 29.1M |
| 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