688059.SH
华锐精密
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 86.97
−4.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.0B | 759.1M | 794.3M | 601.6M |
| Cost of Revenue | 631.4M | 596.0M | 459.5M | 433.1M | 307.7M |
| Gross Profit | 565.1M | 404.4M | 299.5M | 361.2M | 293.9M |
| Operating Expenses | |||||
| R&D Expense | 53.5M | 52.7M | 50.8M | 60.9M | 41.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.9M | 34.7M | 34.3M | 41.1M | 34.6M |
| Selling & Marketing Expense | 38.1M | 37.4M | 33.0M | 37.4M | 18.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 170.1M | 172.6M | 159.5M | 170.9M | 110.0M |
| Cost and Expenses | 801.5M | 768.6M | 619.0M | 604.0M | 417.7M |
| Operating Income (EBIT) | 385.5M | 211.2M | 120.4M | 181.2M | 183.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 385.0M | 210.7M | 120.1M | 182.6M | 186.5M |
| Income Tax Expense | 52.5M | 24.1M | 13.1M | 24.7M | 20.5M |
| Bottom Line | |||||
| Net Income | 332.6M | 186.6M | 107.0M | 157.9M | 166.0M |
| Earnings from Cont. Ops | 332.5M | 186.6M | 107.0M | 157.9M | 166.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 332.6M | 186.6M | 107.0M | 157.9M | 166.0M |
| Per Share | |||||
| Basic EPS | CN¥3.63 | CN¥2.13 | CN¥1.23 | CN¥2.56 | CN¥2.69 |
| Diluted EPS | CN¥3.63 | CN¥2.13 | CN¥1.23 | CN¥2.56 | CN¥2.69 |
| Revenue Per Share | CN¥12.50 | CN¥11.42 | CN¥8.73 | CN¥12.88 | CN¥9.75 |
| Shares | |||||
| Basic Shares Outstanding | 95.7M | 87.6M | 87.0M | 61.7M | 61.7M |
| Diluted Shares Outstanding | 95.7M | 87.6M | 87.0M | 61.7M | 61.7M |
| Profitability Metrics | |||||
| EBITDA | — | 367.6M | 250.2M | 274.8M | 239.4M |
| D&A | — | 156.3M | 129.8M | 93.6M | 56.3M |
| 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