605056.SH
咸亨国际
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 13.74
−3.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.6B | 3.6B | 2.9B | 2.1B |
| Cost of Revenue | 3.7B | 3.5B | 2.5B | 2.0B | 1.3B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 942.3M | 840.1M |
| Operating Expenses | |||||
| R&D Expense | 79.2M | 76.5M | 67.6M | 55.7M | 46.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 274.6M | 272.6M | 269.5M | 249.4M | 217.4M |
| Selling & Marketing Expense | 360.9M | 359.3M | 367.8M | 364.6M | 270.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 723.4M | 718.8M | 722.5M | 682.9M | 543.1M |
| Cost and Expenses | 4.4B | 4.2B | 3.3B | 2.7B | 1.8B |
| Operating Income (EBIT) | 367.8M | 364.4M | 315.8M | 147.7M | 290.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 367.6M | 363.9M | 314.5M | 146.2M | 287.5M |
| Income Tax Expense | 84.9M | 83.8M | 74.8M | 37.9M | 69.2M |
| Bottom Line | |||||
| Net Income | 264.0M | 259.6M | 222.9M | 96.6M | 206.9M |
| Earnings from Cont. Ops | 282.7M | 280.1M | 239.7M | 108.3M | 218.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 264.0M | 259.6M | 222.9M | 96.6M | 206.9M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.65 | CN¥0.55 | CN¥0.24 | CN¥0.52 |
| Diluted EPS | CN¥0.65 | CN¥0.65 | CN¥0.55 | CN¥0.24 | CN¥0.52 |
| Revenue Per Share | CN¥11.08 | CN¥11.42 | CN¥8.90 | CN¥7.27 | CN¥5.34 |
| Shares | |||||
| Basic Shares Outstanding | 433.3M | 399.4M | 405.3M | 402.7M | 397.9M |
| Diluted Shares Outstanding | 433.3M | 399.4M | 405.3M | 402.7M | 397.9M |
| Profitability Metrics | |||||
| EBITDA | — | 404.7M | 352.6M | 180.4M | 317.3M |
| D&A | — | 40.3M | 36.8M | 32.7M | 26.6M |
| 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