603661.SH
恒林股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 32.81
−0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.2B | 11.7B | 11.0B | 8.2B | 6.5B |
| Cost of Revenue | 9.9B | 9.5B | 9.0B | 6.2B | 5.1B |
| Gross Profit | 2.3B | 2.2B | 2.1B | 1.9B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 201.7M | 205.6M | 225.8M | 221.1M | 197.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 476.7M | 460.1M | 431.7M | 420.8M | 324.3M |
| Selling & Marketing Expense | 941.9M | 856.4M | 778.8M | 675.0M | 510.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.7B | 1.5B | 1.4B | 1.1B |
| Cost and Expenses | 11.7B | 11.2B | 10.5B | 7.6B | 6.1B |
| Operating Income (EBIT) | 325.5M | 302.4M | 327.4M | 344.2M | 382.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 324.2M | 298.7M | 322.3M | 333.1M | 379.0M |
| Income Tax Expense | 115.8M | 107.8M | 56.1M | 55.1M | 32.5M |
| Bottom Line | |||||
| Net Income | 171.0M | 163.8M | 263.1M | 263.1M | 358.4M |
| Earnings from Cont. Ops | 208.4M | 190.9M | 266.2M | 277.9M | 346.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 171.0M | 163.8M | 263.1M | 263.1M | 358.4M |
| Per Share | |||||
| Basic EPS | CN¥1.26 | CN¥1.18 | CN¥1.92 | CN¥1.91 | CN¥2.62 |
| Diluted EPS | CN¥1.26 | CN¥1.19 | CN¥1.92 | CN¥1.91 | CN¥2.62 |
| Revenue Per Share | CN¥89.25 | CN¥84.10 | CN¥80.50 | CN¥59.49 | CN¥47.62 |
| Shares | |||||
| Basic Shares Outstanding | 137.2M | 138.9M | 137.0M | 137.7M | 136.8M |
| Diluted Shares Outstanding | 137.2M | 138.9M | 137.0M | 137.7M | 136.8M |
| Profitability Metrics | |||||
| EBITDA | — | 866.6M | 795.2M | 608.1M | 603.5M |
| D&A | — | 564.3M | 467.8M | 263.9M | 220.7M |
| 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