688577.SH
浙海德曼
SSE · Industrials · Industrial - Machinery · CN
CNY 41.87
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 945.8M | 878.6M | 765.2M | 663.6M | 631.0M |
| Cost of Revenue | 694.3M | 651.2M | 573.3M | 487.7M | 429.9M |
| Gross Profit | 251.5M | 227.4M | 191.9M | 175.9M | 201.1M |
| Operating Expenses | |||||
| R&D Expense | 61.4M | 55.7M | 45.7M | 42.5M | 35.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.9M | 51.8M | 52.4M | 53.6M | 53.6M |
| Selling & Marketing Expense | 70.0M | 66.7M | 61.8M | 57.1M | 51.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 195.5M | 184.8M | 172.5M | 161.8M | 143.8M |
| Cost and Expenses | 889.8M | 836.0M | 745.8M | 649.5M | 573.7M |
| Operating Income (EBIT) | 69.2M | 54.4M | 24.4M | 26.4M | 66.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.2M | 54.2M | 27.0M | 28.9M | 66.2M |
| Income Tax Expense | 4.8M | 4.3M | 1.2M | (1.2M) | 7.1M |
| Bottom Line | |||||
| Net Income | 64.4M | 50.0M | 25.8M | 29.4M | 59.7M |
| Earnings from Cont. Ops | 64.4M | 50.0M | 25.8M | 30.1M | 59.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.4M | 50.0M | 25.8M | 29.4M | 59.7M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.45 | CN¥0.24 | CN¥0.39 | CN¥1.11 |
| Diluted EPS | CN¥0.58 | CN¥0.45 | CN¥0.24 | CN¥0.39 | CN¥1.11 |
| Revenue Per Share | CN¥8.56 | CN¥7.91 | CN¥7.11 | CN¥8.79 | CN¥11.73 |
| Shares | |||||
| Basic Shares Outstanding | 110.4M | 111.1M | 107.6M | 75.5M | 53.8M |
| Diluted Shares Outstanding | 110.4M | 111.1M | 107.6M | 75.5M | 53.8M |
| Profitability Metrics | |||||
| EBITDA | — | 119.1M | 82.3M | 77.9M | 103.6M |
| D&A | — | 64.7M | 58.0M | 51.5M | 36.9M |
| 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