603989.SH
艾华集团
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 27.33
−4.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 4.0B | 3.9B | 3.4B | 3.4B |
| Cost of Revenue | 3.2B | 3.1B | 3.2B | 2.5B | 2.5B |
| Gross Profit | 857.1M | 832.5M | 746.7M | 837.2M | 912.8M |
| Operating Expenses | |||||
| R&D Expense | 228.4M | 208.4M | 210.5M | 186.5M | 191.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 182.4M | 174.2M | 158.2M | 131.0M | 107.8M |
| Selling & Marketing Expense | 126.7M | 124.8M | 148.9M | 135.8M | 128.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 576.4M | 544.0M | 571.9M | 505.5M | 457.9M |
| Cost and Expenses | 3.7B | 3.7B | 3.7B | 3.0B | 3.0B |
| Operating Income (EBIT) | 297.7M | 301.8M | 233.8M | 406.7M | 508.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 289.0M | 293.6M | 218.7M | 404.5M | 506.6M |
| Income Tax Expense | 24.8M | 29.7M | 34.0M | 62.2M | 57.3M |
| Bottom Line | |||||
| Net Income | 264.4M | 265.0M | 193.6M | 351.0M | 445.9M |
| Earnings from Cont. Ops | 264.2M | 263.9M | 184.7M | 342.3M | 449.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 264.4M | 265.0M | 193.6M | 351.0M | 445.9M |
| Per Share | |||||
| Basic EPS | CN¥0.66 | CN¥0.66 | CN¥0.49 | CN¥0.88 | CN¥1.11 |
| Diluted EPS | CN¥0.66 | CN¥0.66 | CN¥0.49 | CN¥0.88 | CN¥1.11 |
| Revenue Per Share | CN¥10.07 | CN¥9.96 | CN¥9.84 | CN¥8.47 | CN¥8.58 |
| Shares | |||||
| Basic Shares Outstanding | 398.7M | 398.8M | 398.8M | 398.9M | 401.7M |
| Diluted Shares Outstanding | 398.7M | 398.8M | 398.8M | 398.9M | 401.7M |
| Profitability Metrics | |||||
| EBITDA | — | 524.4M | 436.5M | 599.3M | 684.8M |
| D&A | — | 222.6M | 202.7M | 192.5M | 176.8M |
| 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