603556.SH
海兴电力
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 24.92
−3.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 4.8B | 4.7B | 4.2B | 3.3B |
| Cost of Revenue | 3.2B | 2.9B | 2.6B | 2.4B | 2.0B |
| Gross Profit | 1.9B | 1.8B | 2.1B | 1.8B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 408.6M | 393.2M | 310.9M | 274.1M | 238.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 255.7M | 228.8M | 183.4M | 158.3M | 141.9M |
| Selling & Marketing Expense | 531.4M | 512.7M | 391.5M | 311.3M | 290.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.0B | 924.0M | 607.8M | 578.2M |
| Cost and Expenses | 4.4B | 4.0B | 3.6B | 3.0B | 2.6B |
| Operating Income (EBIT) | 762.6M | 825.5M | 1.2B | 1.2B | 750.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 765.5M | 826.3M | 1.2B | 1.1B | 754.3M |
| Income Tax Expense | 92.0M | 100.8M | 190.9M | 165.0M | 90.4M |
| Bottom Line | |||||
| Net Income | 679.0M | 729.1M | 1.0B | 982.4M | 664.3M |
| Earnings from Cont. Ops | 673.5M | 725.4M | 1.0B | 982.3M | 663.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 679.0M | 729.1M | 1.0B | 982.4M | 664.3M |
| Per Share | |||||
| Basic EPS | CN¥1.41 | CN¥1.51 | CN¥2.06 | CN¥2.02 | CN¥1.36 |
| Diluted EPS | CN¥1.41 | CN¥1.51 | CN¥2.06 | CN¥2.02 | CN¥1.36 |
| Revenue Per Share | CN¥10.68 | CN¥9.88 | CN¥9.70 | CN¥8.64 | CN¥6.78 |
| Shares | |||||
| Basic Shares Outstanding | 478.6M | 482.8M | 486.4M | 486.3M | 488.4M |
| Diluted Shares Outstanding | 478.6M | 482.8M | 486.4M | 486.3M | 488.4M |
| Profitability Metrics | |||||
| EBITDA | — | 922.2M | 1.3B | 1.2B | 811.4M |
| D&A | — | 96.8M | 82.6M | 70.2M | 61.3M |
| 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