603679.SH
华体科技
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 22.52
+0.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 525.7M | 469.3M | 367.2M | 601.4M | 433.1M |
| Cost of Revenue | 465.0M | 419.9M | 287.4M | 446.5M | 378.3M |
| Gross Profit | 60.7M | 49.4M | 79.8M | 154.8M | 54.8M |
| Operating Expenses | |||||
| R&D Expense | 22.1M | 21.7M | 29.8M | 34.4M | 30.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.6M | 41.0M | 45.2M | 45.3M | 40.7M |
| Selling & Marketing Expense | 38.2M | 38.5M | 29.9M | 29.9M | 27.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 128.8M | 117.9M | 119.7M | 118.0M | 106.4M |
| Cost and Expenses | 593.7M | 537.7M | 407.1M | 564.6M | 484.6M |
| Operating Income (EBIT) | (166.0M) | (151.2M) | (80.9M) | 55.7M | (75.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (174.6M) | (159.8M) | (80.7M) | 58.7M | (72.6M) |
| Income Tax Expense | (17.0M) | (14.7M) | (6.9M) | 3.3M | 4.8M |
| Bottom Line | |||||
| Net Income | (137.6M) | (125.7M) | (66.9M) | 59.5M | (76.2M) |
| Earnings from Cont. Ops | (157.6M) | (145.2M) | (73.7M) | 55.4M | (77.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (137.6M) | (125.7M) | (66.9M) | 59.5M | (76.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.83) | (CN¥0.76) | (CN¥0.41) | CN¥0.36 | (CN¥0.53) |
| Diluted EPS | (CN¥0.83) | (CN¥0.76) | (CN¥0.41) | CN¥0.36 | (CN¥0.53) |
| Revenue Per Share | CN¥3.14 | CN¥2.85 | CN¥2.25 | CN¥3.69 | CN¥3.02 |
| Shares | |||||
| Basic Shares Outstanding | 167.4M | 164.7M | 163.3M | 163.2M | 143.4M |
| Diluted Shares Outstanding | 167.4M | 164.7M | 163.3M | 163.2M | 143.4M |
| Profitability Metrics | |||||
| EBITDA | — | (135.9M) | (68.1M) | 68.6M | (59.7M) |
| D&A | — | 15.3M | 12.8M | 12.9M | 15.6M |
| 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