688571.SH
杭华股份
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 8.32
−4.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.3B | 1.2B | 1.1B |
| Cost of Revenue | 948.8M | 939.1M | 937.0M | 899.4M | 926.1M |
| Gross Profit | 316.2M | 310.3M | 332.8M | 290.1M | 213.4M |
| Operating Expenses | |||||
| R&D Expense | 51.2M | 50.3M | 55.0M | 47.7M | 43.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.8M | 71.6M | 64.7M | 56.6M | 46.3M |
| Selling & Marketing Expense | 64.4M | 64.8M | 62.4M | 57.1M | 52.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 198.9M | 196.5M | 183.1M | 159.2M | 140.9M |
| Cost and Expenses | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | 114.5M | 117.8M | 160.9M | 140.4M | 86.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 114.3M | 117.3M | 160.6M | 139.9M | 86.8M |
| Income Tax Expense | 17.8M | 17.4M | 19.9M | 15.2M | 7.6M |
| Bottom Line | |||||
| Net Income | 108.2M | 108.5M | 139.0M | 122.9M | 79.6M |
| Earnings from Cont. Ops | 96.5M | 99.9M | 140.8M | 124.6M | 79.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 108.2M | 108.5M | 139.0M | 122.9M | 79.6M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.26 | CN¥0.34 | CN¥0.30 | CN¥0.19 |
| Diluted EPS | CN¥0.26 | CN¥0.26 | CN¥0.34 | CN¥0.30 | CN¥0.19 |
| Revenue Per Share | CN¥3.16 | CN¥2.99 | CN¥3.11 | CN¥2.90 | CN¥2.72 |
| Shares | |||||
| Basic Shares Outstanding | 399.7M | 417.3M | 409.0M | 409.5M | 418.8M |
| Diluted Shares Outstanding | 399.7M | 417.3M | 409.0M | 409.5M | 418.8M |
| Profitability Metrics | |||||
| EBITDA | — | 165.6M | 197.3M | 176.4M | 120.7M |
| D&A | — | 47.8M | 36.4M | 36.0M | 34.0M |
| 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