603385.SH
惠达卫浴
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 5.46
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 3.5B | 3.6B | 3.4B |
| Cost of Revenue | 2.2B | 2.2B | 2.5B | 2.7B | 2.6B |
| Gross Profit | 672.3M | 714.8M | 928.4M | 890.3M | 848.4M |
| Operating Expenses | |||||
| R&D Expense | 121.1M | 122.5M | 139.7M | 150.0M | 141.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 279.9M | 281.1M | 234.2M | 242.0M | 242.7M |
| Selling & Marketing Expense | 359.7M | 368.0M | 389.0M | 348.9M | 308.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 817.9M | 822.5M | 805.1M | 801.0M | 727.2M |
| Cost and Expenses | 3.0B | 3.1B | 3.3B | 3.5B | 3.3B |
| Operating Income (EBIT) | (248.4M) | (208.4M) | 165.5M | (200.9M) | 147.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (240.5M) | (200.9M) | 163.4M | (175.9M) | 158.9M |
| Income Tax Expense | (359.4K) | 428.1K | 34.2M | 24.1M | 36.9M |
| Bottom Line | |||||
| Net Income | (231.1M) | (189.8M) | 138.9M | (196.6M) | 128.2M |
| Earnings from Cont. Ops | (240.2M) | (201.3M) | 129.1M | (200.0M) | 122.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (231.1M) | (189.8M) | 138.9M | (196.6M) | 128.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.61) | (CN¥0.50) | CN¥0.36 | (CN¥0.51) | CN¥0.33 |
| Diluted EPS | (CN¥0.61) | (CN¥0.50) | CN¥0.36 | (CN¥0.51) | CN¥0.33 |
| Revenue Per Share | CN¥7.51 | CN¥7.76 | CN¥8.97 | CN¥9.35 | CN¥8.80 |
| Shares | |||||
| Basic Shares Outstanding | 380.9M | 379.7M | 385.9M | 385.6M | 388.5M |
| Diluted Shares Outstanding | 380.9M | 379.7M | 385.9M | 385.6M | 388.5M |
| Profitability Metrics | |||||
| EBITDA | — | (29.3M) | 384.3M | 1.2M | 349.9M |
| D&A | — | 179.1M | 218.8M | 202.1M | 202.8M |
| 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