603985.SH
恒润股份
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 16.26
−3.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.0B | 1.7B | 1.8B | 1.9B |
| Cost of Revenue | 4.0B | 3.6B | 1.6B | 1.7B | 1.7B |
| Gross Profit | 424.7M | 355.6M | 90.3M | 151.7M | 212.6M |
| Operating Expenses | |||||
| R&D Expense | 89.0M | 92.2M | 67.3M | 77.2M | 57.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.4M | 80.5M | 84.5M | 67.8M | 64.0M |
| Selling & Marketing Expense | 17.7M | 16.3M | 14.4M | 12.8M | 9.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 243.0M | 232.5M | 201.8M | 165.2M | 122.5M |
| Cost and Expenses | 4.3B | 3.8B | 1.8B | 1.9B | 1.9B |
| Operating Income (EBIT) | 155.0M | 95.5M | (165.2M) | (43.8M) | 115.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 155.5M | 97.1M | (159.0M) | (43.1M) | 114.8M |
| Income Tax Expense | 29.1M | 11.3M | (20.8M) | (7.1M) | 20.0M |
| Bottom Line | |||||
| Net Income | 118.7M | 83.5M | (138.3M) | (35.0M) | 94.8M |
| Earnings from Cont. Ops | 43.7M | 85.8M | (138.2M) | (36.0M) | 94.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 118.7M | 83.5M | (138.3M) | (35.0M) | 94.8M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.19 | (CN¥0.31) | (CN¥0.08) | CN¥0.22 |
| Diluted EPS | CN¥0.27 | CN¥0.19 | (CN¥0.31) | (CN¥0.08) | CN¥0.22 |
| Revenue Per Share | CN¥10.22 | CN¥9.03 | CN¥3.92 | CN¥4.20 | CN¥4.41 |
| Shares | |||||
| Basic Shares Outstanding | 437.2M | 438.5M | 440.8M | 440.6M | 440.9M |
| Diluted Shares Outstanding | 437.2M | 438.5M | 440.8M | 440.6M | 440.9M |
| Profitability Metrics | |||||
| EBITDA | — | 368.7M | 13.1M | 62.6M | 165.7M |
| D&A | — | 273.2M | 178.2M | 106.4M | 50.2M |
| 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