688789.SH
宏华数科
SSE · Industrials · Industrial - Machinery · CN
CNY 45.36
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.3B | 1.8B | 1.3B | 894.5M |
| Cost of Revenue | 1.3B | 1.3B | 985.6M | 672.6M | 472.4M |
| Gross Profit | 933.2M | 991.1M | 804.8M | 585.5M | 422.2M |
| Operating Expenses | |||||
| R&D Expense | 113.8M | 120.5M | 121.4M | 90.1M | 59.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.4M | 115.1M | 94.4M | 62.5M | 58.3M |
| Selling & Marketing Expense | 162.4M | 166.7M | 130.8M | 103.7M | 56.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 437.5M | 412.9M | 335.9M | 213.1M | 145.2M |
| Cost and Expenses | 1.7B | 1.7B | 1.3B | 885.7M | 617.5M |
| Operating Income (EBIT) | 542.4M | 626.9M | 494.8M | 380.1M | 282.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 550.3M | 634.8M | 494.0M | 379.9M | 282.2M |
| Income Tax Expense | 69.2M | 82.4M | 61.3M | 44.1M | 31.6M |
| Bottom Line | |||||
| Net Income | 461.5M | 528.3M | 414.4M | 325.3M | 243.0M |
| Earnings from Cont. Ops | 481.1M | 552.4M | 432.8M | 335.9M | 250.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 461.5M | 528.3M | 414.4M | 325.3M | 243.0M |
| Per Share | |||||
| Basic EPS | CN¥2.58 | CN¥2.95 | CN¥2.32 | CN¥1.84 | CN¥2.21 |
| Diluted EPS | CN¥2.58 | CN¥2.95 | CN¥2.32 | CN¥1.84 | CN¥2.21 |
| Revenue Per Share | CN¥12.13 | CN¥12.86 | CN¥10.02 | CN¥7.12 | CN¥8.13 |
| Shares | |||||
| Basic Shares Outstanding | 180.7M | 179.1M | 178.6M | 176.8M | 110.0M |
| Diluted Shares Outstanding | 180.7M | 179.1M | 178.6M | 176.8M | 110.0M |
| Profitability Metrics | |||||
| EBITDA | — | 682.9M | 535.3M | 416.2M | 302.0M |
| D&A | — | 56.0M | 40.5M | 36.1M | 19.1M |
| 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