603063.SH
禾望电气
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 30.78
−2.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 4.2B | 3.7B | 3.8B | 2.8B |
| Cost of Revenue | 2.4B | 2.6B | 2.3B | 2.5B | 2.0B |
| Gross Profit | 1.5B | 1.6B | 1.4B | 1.3B | 851.1M |
| Operating Expenses | |||||
| R&D Expense | 374.0M | 369.0M | 345.1M | 322.2M | 210.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.8M | 133.2M | 158.0M | 160.6M | 106.3M |
| Selling & Marketing Expense | 388.5M | 383.8M | 338.0M | 292.3M | 281.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 968.5M | 957.8M | 910.3M | 824.6M | 627.6M |
| Cost and Expenses | 3.4B | 3.5B | 3.2B | 3.3B | 2.6B |
| Operating Income (EBIT) | 553.1M | 618.3M | 528.1M | 572.0M | 297.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 514.9M | 579.9M | 521.2M | 569.8M | 296.1M |
| Income Tax Expense | 23.2M | 39.1M | 61.7M | 64.4M | 28.3M |
| Bottom Line | |||||
| Net Income | 476.8M | 531.0M | 440.6M | 502.2M | 266.9M |
| Earnings from Cont. Ops | 491.7M | 540.8M | 459.5M | 505.4M | 267.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 476.8M | 531.0M | 440.6M | 502.2M | 266.9M |
| Per Share | |||||
| Basic EPS | CN¥1.05 | CN¥1.17 | CN¥1.00 | CN¥1.13 | CN¥0.61 |
| Diluted EPS | CN¥1.05 | CN¥1.17 | CN¥1.00 | CN¥1.13 | CN¥0.60 |
| Revenue Per Share | CN¥8.54 | CN¥9.18 | CN¥8.47 | CN¥8.44 | CN¥6.42 |
| Shares | |||||
| Basic Shares Outstanding | 464.7M | 453.9M | 440.6M | 444.5M | 437.5M |
| Diluted Shares Outstanding | 464.7M | 453.9M | 440.6M | 444.5M | 437.5M |
| Profitability Metrics | |||||
| EBITDA | — | 739.1M | 633.0M | 739.6M | 358.8M |
| D&A | — | 120.8M | 104.9M | 167.5M | 61.6M |
| 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