603618.SH
杭电股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 27.80
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 9.5B | 8.9B | 7.4B | 8.1B |
| Cost of Revenue | 8.6B | 8.4B | 7.8B | 6.3B | 6.9B |
| Gross Profit | 1.0B | 1.0B | 1.1B | 1.1B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 334.1M | 322.0M | 252.0M | 252.2M | 255.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 133.3M | 134.0M | 137.4M | 127.1M | 124.7M |
| Selling & Marketing Expense | 300.1M | 301.8M | 324.7M | 312.1M | 315.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 967.6M | 956.2M | 916.5M | 870.8M | 898.6M |
| Cost and Expenses | 9.6B | 9.4B | 8.7B | 7.1B | 7.8B |
| Operating Income (EBIT) | (231.7M) | (284.8M) | 178.4M | 162.8M | 160.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (234.0M) | (285.9M) | 176.5M | 161.2M | 159.5M |
| Income Tax Expense | 1.8M | 8.1M | 32.7M | 20.6M | 7.1M |
| Bottom Line | |||||
| Net Income | (239.1M) | (298.7M) | 137.9M | 135.5M | 142.8M |
| Earnings from Cont. Ops | (235.8M) | (294.0M) | 143.8M | 140.7M | 152.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (239.1M) | (298.7M) | 137.9M | 135.5M | 142.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.43) | CN¥0.20 | CN¥0.20 | CN¥0.21 |
| Diluted EPS | (CN¥0.35) | (CN¥0.43) | CN¥0.20 | CN¥0.20 | CN¥0.21 |
| Revenue Per Share | CN¥14.36 | CN¥13.61 | CN¥12.84 | CN¥10.87 | CN¥11.97 |
| Shares | |||||
| Basic Shares Outstanding | 673.7M | 694.6M | 689.4M | 677.7M | 680.2M |
| Diluted Shares Outstanding | 673.7M | 694.6M | 689.4M | 677.7M | 680.2M |
| Profitability Metrics | |||||
| EBITDA | — | (119.6M) | 335.7M | 308.0M | 289.9M |
| D&A | — | 165.2M | 157.2M | 145.2M | 129.2M |
| 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