603186.SH
华正新材
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 165.28
−4.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.4B | 3.9B | 3.4B | 3.3B |
| Cost of Revenue | 4.0B | 3.8B | 3.5B | 3.1B | 2.9B |
| Gross Profit | 589.8M | 571.2M | 392.6M | 298.9M | 426.5M |
| Operating Expenses | |||||
| R&D Expense | 226.8M | 219.2M | 200.9M | 196.6M | 201.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.3M | 116.1M | 112.4M | 119.3M | 113.1M |
| Selling & Marketing Expense | 105.6M | 107.4M | 94.6M | 87.7M | 79.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 548.9M | 543.9M | 497.9M | 475.8M | 436.2M |
| Cost and Expenses | 4.5B | 4.3B | 4.0B | 3.5B | 3.3B |
| Operating Income (EBIT) | 332.7M | 320.4M | (104.3M) | (157.9M) | 8.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 324.6M | 311.8M | (104.1M) | (157.1M) | 9.8M |
| Income Tax Expense | 33.2M | 32.8M | (6.8M) | (36.7M) | (30.8M) |
| Bottom Line | |||||
| Net Income | 289.2M | 276.7M | (97.4M) | (120.5M) | 36.1M |
| Earnings from Cont. Ops | 291.3M | 279.0M | (97.3M) | (120.4M) | 40.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 289.2M | 276.7M | (97.4M) | (120.5M) | 36.1M |
| Per Share | |||||
| Basic EPS | CN¥2.03 | CN¥1.95 | (CN¥0.69) | (CN¥0.85) | CN¥0.25 |
| Diluted EPS | CN¥2.03 | CN¥1.90 | (CN¥0.69) | (CN¥0.85) | CN¥0.25 |
| Revenue Per Share | CN¥31.06 | CN¥30.79 | CN¥27.37 | CN¥23.71 | CN¥22.77 |
| Shares | |||||
| Basic Shares Outstanding | 147.2M | 141.9M | 141.2M | 141.8M | 144.3M |
| Diluted Shares Outstanding | 147.2M | 141.9M | 141.2M | 141.8M | 144.3M |
| Profitability Metrics | |||||
| EBITDA | — | 515.9M | 92.0M | 14.0M | 124.9M |
| D&A | — | 195.5M | 196.3M | 171.9M | 116.8M |
| 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