宏盛股份 (603090.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	807.4M	763.8M	713.0M	695.9M	714.3M
Cost of Revenue	600.7M	567.7M	527.4M	522.8M	575.5M
Gross Profit	206.6M	196.2M	185.7M	173.2M	138.8M
Operating Expenses
R&D Expense	35.7M	33.6M	33.1M	31.0M	28.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	57.9M	51.5M	48.2M	37.2M	34.1M
Selling & Marketing Expense	23.9M	24.3M	20.9M	22.1M	12.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	129.6M	112.2M	106.3M	92.6M	67.6M
Cost and Expenses	730.3M	679.9M	633.7M	615.4M	643.1M
Operating Income (EBIT)	89.4M	97.3M	60.9M	70.9M	64.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	87.5M	95.0M	60.8M	70.7M	64.1M
Income Tax Expense	12.6M	13.1M	11.0M	15.1M	9.9M
Bottom Line
Net Income	76.2M	82.4M	49.4M	53.8M	53.4M
Earnings from Cont. Ops	74.9M	81.9M	49.7M	55.7M	54.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	76.2M	82.4M	49.4M	53.8M	53.4M
Per Share
Basic EPS	CN¥0.76	CN¥0.82	CN¥0.49	CN¥0.54	CN¥0.53
Diluted EPS	CN¥0.76	CN¥0.82	CN¥0.49	CN¥0.54	CN¥0.53
Revenue Per Share	CN¥7.96	CN¥7.60	CN¥7.08	CN¥6.99	CN¥7.09
Shares
Basic Shares Outstanding	101.4M	100.5M	100.7M	99.6M	100.7M
Diluted Shares Outstanding	101.4M	100.5M	100.7M	99.6M	100.7M
Profitability Metrics
EBITDA	—	123.9M	85.1M	94.1M	86.1M
D&A	—	26.6M	24.2M	23.2M	21.8M
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