688001.SH
华兴源创
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 51.28
−3.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.2B | 1.8B | 1.9B | 2.3B |
| Cost of Revenue | 1.2B | 1.2B | 1.1B | 858.2M | 1.1B |
| Gross Profit | 1.1B | 1.0B | 767.6M | 1.0B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 346.1M | 351.6M | 394.0M | 397.1M | 419.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 309.7M | 302.4M | 279.1M | 198.1M | 235.7M |
| Selling & Marketing Expense | 215.7M | 204.9M | 225.3M | 185.3M | 224.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 955.1M | 922.5M | 915.8M | 794.3M | 871.5M |
| Cost and Expenses | 2.2B | 2.1B | 2.0B | 1.7B | 2.0B |
| Operating Income (EBIT) | 117.0M | 80.9M | (485.8M) | 245.2M | 335.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 114.7M | 80.0M | (488.9M) | 244.3M | 332.7M |
| Income Tax Expense | 1.3M | (105.3K) | 8.1M | 4.6M | 1.7M |
| Bottom Line | |||||
| Net Income | 113.4M | 80.1M | (497.0M) | 239.7M | 331.0M |
| Earnings from Cont. Ops | 113.4M | 80.1M | (497.0M) | 239.7M | 331.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 113.4M | 80.1M | (497.0M) | 239.7M | 331.0M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.18 | (CN¥1.13) | CN¥0.54 | CN¥0.75 |
| Diluted EPS | CN¥0.26 | CN¥0.18 | (CN¥1.13) | CN¥0.54 | CN¥0.75 |
| Revenue Per Share | CN¥8.01 | CN¥5.03 | CN¥4.14 | CN¥4.19 | CN¥5.26 |
| Shares | |||||
| Basic Shares Outstanding | 292.0M | 444.9M | 439.9M | 443.8M | 441.4M |
| Diluted Shares Outstanding | 292.0M | 444.9M | 439.9M | 443.8M | 441.4M |
| Profitability Metrics | |||||
| EBITDA | — | 247.6M | (323.1M) | 346.5M | 407.3M |
| D&A | — | 166.8M | 162.6M | 101.3M | 71.7M |
| 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