603856.SH
东宏股份
SSE · Industrials · Construction · CN
CNY 11.41
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.5B | 2.9B | 2.9B |
| Cost of Revenue | 1.8B | 1.8B | 2.0B | 2.3B | 2.3B |
| Gross Profit | 428.5M | 434.9M | 464.7M | 555.0M | 551.5M |
| Operating Expenses | |||||
| R&D Expense | 77.2M | 76.6M | 86.5M | 88.0M | 84.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.5M | 102.0M | 90.8M | 97.0M | 84.7M |
| Selling & Marketing Expense | 115.7M | 113.8M | 105.0M | 104.2M | 74.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 315.7M | 316.4M | 321.3M | 327.6M | 288.9M |
| Cost and Expenses | 2.1B | 2.1B | 2.3B | 2.6B | 2.6B |
| Operating Income (EBIT) | 268.6M | 265.5M | 193.4M | 184.6M | 177.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 274.2M | 271.2M | 195.7M | 188.3M | 176.7M |
| Income Tax Expense | 24.0M | 22.7M | 26.4M | 21.5M | 27.1M |
| Bottom Line | |||||
| Net Income | 251.2M | 249.4M | 169.2M | 161.1M | 149.2M |
| Earnings from Cont. Ops | 250.2M | 248.5M | 169.2M | 166.8M | 149.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 251.2M | 249.4M | 169.2M | 161.1M | 149.2M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥0.97 | CN¥0.66 | CN¥0.63 | CN¥0.58 |
| Diluted EPS | CN¥0.94 | CN¥0.97 | CN¥0.66 | CN¥0.63 | CN¥0.58 |
| Revenue Per Share | CN¥7.91 | CN¥8.57 | CN¥9.71 | CN¥11.20 | CN¥11.08 |
| Shares | |||||
| Basic Shares Outstanding | 278.8M | 257.1M | 256.4M | 255.8M | 257.3M |
| Diluted Shares Outstanding | 278.8M | 257.1M | 256.4M | 255.8M | 257.3M |
| Profitability Metrics | |||||
| EBITDA | — | 327.9M | 255.7M | 247.8M | 233.2M |
| D&A | — | 62.4M | 62.3M | 63.3M | 56.0M |
| 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