603038.SH
华立股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 16.90
+0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.2B | 1.1B | 792.8M | 772.8M |
| Cost of Revenue | 957.0M | 889.2M | 762.7M | 621.8M | 630.0M |
| Gross Profit | 422.3M | 358.6M | 291.7M | 171.0M | 142.8M |
| Operating Expenses | |||||
| R&D Expense | 46.5M | 47.4M | 33.9M | 29.4M | 28.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.9M | 137.7M | 108.5M | 62.2M | 58.5M |
| Selling & Marketing Expense | 79.0M | 77.1M | 50.5M | 32.6M | 31.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 310.9M | 305.1M | 226.2M | 147.3M | 136.8M |
| Cost and Expenses | 1.3B | 1.2B | 989.0M | 769.2M | 766.7M |
| Operating Income (EBIT) | 77.0M | 22.5M | 34.2M | 18.2M | 7.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 120.8M | 22.0M | 41.3M | 18.4M | 7.2M |
| Income Tax Expense | 16.3M | 987.1K | 889.2K | (1.9M) | (4.3M) |
| Bottom Line | |||||
| Net Income | 83.2M | 21.6M | 23.1M | 18.6M | 10.7M |
| Earnings from Cont. Ops | 104.5M | 21.0M | 40.4M | 20.3M | 11.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.2M | 21.6M | 23.1M | 18.6M | 10.7M |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.08 | CN¥0.09 | CN¥0.07 | CN¥0.05 |
| Diluted EPS | CN¥0.32 | CN¥0.08 | CN¥0.09 | CN¥0.07 | CN¥0.05 |
| Revenue Per Share | CN¥5.21 | CN¥4.62 | CN¥4.11 | CN¥2.98 | CN¥3.63 |
| Shares | |||||
| Basic Shares Outstanding | 264.6M | 269.9M | 256.7M | 265.6M | 213.2M |
| Diluted Shares Outstanding | 264.6M | 269.9M | 256.7M | 265.6M | 213.2M |
| Profitability Metrics | |||||
| EBITDA | — | 108.3M | 94.8M | 75.8M | 58.4M |
| D&A | — | 85.8M | 60.6M | 57.6M | 51.2M |
| 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