603855.SH
华荣股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 15.95
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.2B | 4.0B | 3.2B | 3.0B |
| Cost of Revenue | 1.4B | 1.6B | 2.1B | 1.5B | 1.5B |
| Gross Profit | 1.7B | 1.6B | 1.9B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 169.5M | 167.8M | 215.5M | 141.7M | 109.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 205.5M | 205.9M | 178.1M | 168.5M | 107.2M |
| Selling & Marketing Expense | 759.6M | 739.8M | 770.1M | 858.9M | 842.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 1.2B | 1.2B | 1.1B |
| Cost and Expenses | 2.6B | 2.7B | 3.3B | 2.7B | 2.6B |
| Operating Income (EBIT) | 422.9M | 447.1M | 514.2M | 503.4M | 376.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 417.6M | 442.3M | 528.6M | 522.3M | 400.2M |
| Income Tax Expense | 57.5M | 61.0M | 56.5M | 54.7M | 40.9M |
| Bottom Line | |||||
| Net Income | 348.2M | 369.9M | 462.3M | 461.1M | 358.2M |
| Earnings from Cont. Ops | 168.9M | 381.3M | 472.1M | 467.6M | 359.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 348.2M | 369.9M | 462.3M | 461.1M | 358.2M |
| Per Share | |||||
| Basic EPS | CN¥1.03 | CN¥1.10 | CN¥1.37 | CN¥1.39 | CN¥1.06 |
| Diluted EPS | CN¥1.03 | CN¥1.09 | CN¥1.36 | CN¥1.36 | CN¥1.05 |
| Revenue Per Share | CN¥9.20 | CN¥9.57 | CN¥11.75 | CN¥9.64 | CN¥9.01 |
| Shares | |||||
| Basic Shares Outstanding | 337.0M | 336.3M | 337.4M | 331.7M | 337.9M |
| Diluted Shares Outstanding | 337.0M | 336.3M | 337.4M | 331.7M | 337.9M |
| Profitability Metrics | |||||
| EBITDA | — | 520.9M | 580.4M | 561.3M | 433.9M |
| D&A | — | 73.8M | 66.2M | 57.9M | 57.8M |
| 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