603917.SH
合力科技
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 12.19
−0.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 754.8M | 754.2M | 585.8M | 672.1M | 685.4M |
| Cost of Revenue | 607.6M | 613.2M | 482.7M | 508.1M | 506.8M |
| Gross Profit | 147.3M | 141.0M | 103.1M | 164.0M | 178.6M |
| Operating Expenses | |||||
| R&D Expense | 25.4M | 27.1M | 30.5M | 33.5M | 32.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.4M | 39.6M | 41.5M | 43.8M | 41.9M |
| Selling & Marketing Expense | 16.6M | 16.5M | 16.7M | 17.1M | 25.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 95.4M | 83.5M | 91.3M | 93.4M | 104.2M |
| Cost and Expenses | 703.0M | 696.6M | 574.0M | 601.5M | 611.0M |
| Operating Income (EBIT) | 24.7M | 31.0M | (15.4M) | 49.7M | 64.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 25.7M | 32.1M | (15.8M) | 49.5M | 64.3M |
| Income Tax Expense | 5.7M | 3.5M | (4.6M) | 5.9M | 5.4M |
| Bottom Line | |||||
| Net Income | 20.6M | 28.7M | (11.2M) | 43.7M | 58.9M |
| Earnings from Cont. Ops | 20.0M | 28.6M | (11.2M) | 43.7M | 58.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.6M | 28.7M | (11.2M) | 43.7M | 58.9M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.14 | (CN¥0.06) | CN¥0.28 | CN¥0.38 |
| Diluted EPS | CN¥0.10 | CN¥0.14 | (CN¥0.06) | CN¥0.28 | CN¥0.38 |
| Revenue Per Share | CN¥3.71 | CN¥3.68 | CN¥3.13 | CN¥4.31 | CN¥4.42 |
| Shares | |||||
| Basic Shares Outstanding | 203.6M | 205.1M | 187.3M | 156.0M | 155.1M |
| Diluted Shares Outstanding | 203.6M | 205.1M | 187.3M | 156.0M | 155.1M |
| Profitability Metrics | |||||
| EBITDA | — | 107.5M | 54.8M | 114.8M | 132.9M |
| D&A | — | 76.5M | 70.2M | 65.1M | 68.5M |
| 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