688032.SH
禾迈股份
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 73.89
−2.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 1.9B | 2.0B | 2.0B | 1.5B |
| Cost of Revenue | 2.1B | 1.4B | 1.1B | 1.2B | 845.4M |
| Gross Profit | 516.3M | 486.7M | 844.3M | 862.3M | 691.1M |
| Operating Expenses | |||||
| R&D Expense | 373.2M | 348.9M | 266.1M | 247.7M | 97.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.3M | 158.2M | 169.9M | 125.6M | 65.8M |
| Selling & Marketing Expense | 320.7M | 298.3M | 217.7M | 148.1M | 103.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 842.8M | 734.4M | 582.5M | 373.6M | 136.7M |
| Cost and Expenses | 2.9B | 2.2B | 1.7B | 1.5B | 982.2M |
| Operating Income (EBIT) | (302.4M) | (232.2M) | 355.5M | 592.1M | 612.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (304.1M) | (233.9M) | 353.4M | 593.0M | 612.7M |
| Income Tax Expense | (90.8M) | (72.0M) | 9.9M | 79.6M | 80.5M |
| Bottom Line | |||||
| Net Income | (213.0M) | (161.1M) | 344.2M | 511.9M | 532.6M |
| Earnings from Cont. Ops | (213.3M) | (161.8M) | 343.4M | 513.4M | 532.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (213.0M) | (161.1M) | 344.2M | 511.9M | 532.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.74) | (CN¥1.31) | CN¥2.79 | CN¥4.14 | CN¥6.39 |
| Diluted EPS | (CN¥1.74) | (CN¥1.31) | CN¥2.79 | CN¥4.13 | CN¥6.39 |
| Revenue Per Share | CN¥21.20 | CN¥15.71 | CN¥16.15 | CN¥16.39 | CN¥18.44 |
| Shares | |||||
| Basic Shares Outstanding | 121.9M | 123.0M | 123.4M | 123.6M | 83.3M |
| Diluted Shares Outstanding | 121.9M | 123.0M | 123.4M | 123.6M | 83.3M |
| Profitability Metrics | |||||
| EBITDA | — | (131.3M) | 427.1M | 621.2M | 625.0M |
| D&A | — | 100.9M | 71.7M | 29.2M | 12.9M |
| 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