688379.SH
华光新材
SSE · Industrials · Manufacturing - Metal Fabrication · CN
CNY 54.08
+0.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 2.6B | 1.9B | 1.4B | 1.2B |
| Cost of Revenue | 2.7B | 2.2B | 1.7B | 1.2B | 1.1B |
| Gross Profit | 398.4M | 330.4M | 264.9M | 181.2M | 123.9M |
| Operating Expenses | |||||
| R&D Expense | 95.9M | 85.3M | 74.3M | 53.0M | 44.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.8M | 64.1M | 46.9M | 42.1M | 35.5M |
| Selling & Marketing Expense | 27.9M | 24.8M | 20.7M | 19.0M | 14.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 248.7M | 220.7M | 182.8M | 145.0M | 117.5M |
| Cost and Expenses | 2.9B | 2.4B | 1.8B | 1.4B | 1.2B |
| Operating Income (EBIT) | 140.0M | 210.7M | 85.3M | 41.7M | 2.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 137.6M | 207.4M | 84.3M | 41.0M | 911.6K |
| Income Tax Expense | 7.9M | 19.3M | 3.6M | (570.9K) | (7.8M) |
| Bottom Line | |||||
| Net Income | 129.7M | 188.1M | 80.6M | 41.6M | 8.7M |
| Earnings from Cont. Ops | 129.7M | 188.1M | 80.6M | 41.6M | 8.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 129.7M | 188.1M | 80.6M | 41.6M | 8.7M |
| Per Share | |||||
| Basic EPS | CN¥1.51 | CN¥2.18 | CN¥0.94 | CN¥0.48 | CN¥0.10 |
| Diluted EPS | CN¥1.51 | CN¥2.16 | CN¥0.94 | CN¥0.48 | CN¥0.10 |
| Revenue Per Share | CN¥35.38 | CN¥29.63 | CN¥22.36 | CN¥16.33 | CN¥14.00 |
| Shares | |||||
| Basic Shares Outstanding | 86.2M | 86.3M | 85.8M | 86.7M | 87.2M |
| Diluted Shares Outstanding | 86.2M | 86.3M | 85.8M | 86.7M | 87.2M |
| Profitability Metrics | |||||
| EBITDA | — | 250.4M | 124.5M | 68.5M | 23.0M |
| D&A | — | 39.8M | 39.1M | 26.8M | 21.0M |
| 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