603799.SH
华友钴业
SSE · Basic Materials · Industrial Materials · CN
CNY 40.20
−0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 89.0B | 81.0B | 60.9B | 66.3B | 63.0B |
| Cost of Revenue | 72.1B | 66.9B | 50.4B | 56.9B | 51.3B |
| Gross Profit | 16.8B | 14.2B | 10.5B | 9.4B | 11.7B |
| Operating Expenses | |||||
| R&D Expense | 2.0B | 1.7B | 1.3B | 1.4B | 1.7B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.1B | 2.0B | 1.9B | 2.1B | 2.0B |
| Selling & Marketing Expense | 171.9M | 170.3M | 159.2M | 149.8M | 76.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.7B | 6.7B | 5.9B | 5.6B | 5.5B |
| Cost and Expenses | 79.9B | 73.6B | 56.3B | 62.5B | 56.9B |
| Operating Income (EBIT) | 10.2B | 8.4B | 5.7B | 4.8B | 6.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 10.2B | 8.3B | 5.6B | 4.8B | 6.0B |
| Income Tax Expense | 1.2B | 809.5M | 426.2M | 268.9M | 326.8M |
| Bottom Line | |||||
| Net Income | 7.4B | 6.1B | 4.2B | 3.4B | 3.9B |
| Earnings from Cont. Ops | 8.9B | 7.5B | 5.2B | 4.5B | 5.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.4B | 6.1B | 4.2B | 3.4B | 3.9B |
| Per Share | |||||
| Basic EPS | CN¥4.12 | CN¥3.34 | CN¥2.50 | CN¥2.05 | CN¥2.48 |
| Diluted EPS | CN¥4.12 | CN¥3.33 | CN¥2.39 | CN¥2.05 | CN¥2.48 |
| Revenue Per Share | CN¥47.39 | CN¥44.29 | CN¥36.67 | CN¥40.56 | CN¥40.00 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.8B | 1.7B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.9B | 1.8B | 1.7B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 13.4B | 10.2B | 8.2B | 8.0B |
| D&A | — | 5.0B | 4.6B | 3.3B | 1.9B |
| 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