688330.SH
宏力达
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 33.08
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 565.5M | 650.4M | 978.7M | 985.5M | 1.1B |
| Cost of Revenue | 272.7M | 311.0M | 531.2M | 547.3M | 533.2M |
| Gross Profit | 292.8M | 339.4M | 447.5M | 438.2M | 538.3M |
| Operating Expenses | |||||
| R&D Expense | 46.6M | 46.4M | 51.9M | 45.4M | 54.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.3M | 73.2M | 55.2M | 57.4M | 51.6M |
| Selling & Marketing Expense | 59.2M | 60.2M | 56.2M | 56.9M | 59.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 188.6M | 184.4M | 163.7M | 159.9M | 167.8M |
| Cost and Expenses | 461.3M | 495.4M | 694.9M | 707.2M | 700.9M |
| Operating Income (EBIT) | 731.0M | 742.9M | 259.0M | 224.2M | 365.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 730.9M | 742.9M | 258.8M | 224.1M | 365.6M |
| Income Tax Expense | 106.3M | 110.0M | 36.1M | 29.5M | 47.1M |
| Bottom Line | |||||
| Net Income | 630.9M | 637.6M | 222.7M | 194.6M | 318.4M |
| Earnings from Cont. Ops | 624.6M | 632.8M | 222.7M | 194.6M | 318.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 630.9M | 637.6M | 222.7M | 194.6M | 318.4M |
| Per Share | |||||
| Basic EPS | CN¥4.55 | CN¥4.60 | CN¥1.60 | CN¥1.39 | CN¥2.27 |
| Diluted EPS | CN¥4.55 | CN¥4.60 | CN¥1.60 | CN¥1.39 | CN¥2.27 |
| Revenue Per Share | CN¥4.08 | CN¥4.69 | CN¥7.03 | CN¥7.04 | CN¥7.65 |
| Shares | |||||
| Basic Shares Outstanding | 138.7M | 138.7M | 139.2M | 139.9M | 140.0M |
| Diluted Shares Outstanding | 138.7M | 138.7M | 139.2M | 139.9M | 140.0M |
| Profitability Metrics | |||||
| EBITDA | — | 767.6M | 276.9M | 238.4M | 376.1M |
| D&A | — | 24.6M | 17.9M | 14.3M | 10.5M |
| 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