000055.SZ
方大集团
SZSE · Industrials · C 制造业 · CN
CNY 3.51
−1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 4.4B | 4.3B | 3.8B |
| Cost of Revenue | 2.9B | 2.9B | 3.6B | 3.4B | 2.9B |
| Gross Profit | 429.2M | 455.8M | 836.1M | 880.1M | 929.2M |
| Operating Expenses | |||||
| R&D Expense | 129.0M | 132.8M | 171.0M | 180.1M | 161.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 173.6M | 179.3M | 191.7M | 174.7M | 157.1M |
| Selling & Marketing Expense | 58.9M | 57.4M | 55.1M | 51.0M | 55.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 484.3M | 484.1M | 526.5M | 518.9M | 537.6M |
| Cost and Expenses | 3.4B | 3.4B | 4.1B | 3.9B | 3.5B |
| Operating Income (EBIT) | (614.6M) | (610.5M) | 159.9M | 316.5M | 330.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (632.3M) | (628.3M) | 159.4M | 317.8M | 327.2M |
| Income Tax Expense | (112.0M) | (112.8M) | 13.2M | 40.8M | 41.1M |
| Bottom Line | |||||
| Net Income | (520.3M) | (515.5M) | 144.8M | 272.8M | 282.9M |
| Earnings from Cont. Ops | (520.3M) | (515.4M) | 146.2M | 277.0M | 286.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (520.3M) | (515.5M) | 144.8M | 272.8M | 282.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.48) | (CN¥0.48) | CN¥0.13 | CN¥0.25 | CN¥0.26 |
| Diluted EPS | (CN¥0.48) | (CN¥0.48) | CN¥0.13 | CN¥0.25 | CN¥0.26 |
| Revenue Per Share | CN¥3.13 | CN¥3.14 | CN¥3.97 | CN¥3.93 | CN¥3.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (563.8M) | 204.0M | 355.9M | 368.2M |
| D&A | — | 46.7M | 44.1M | 39.3M | 38.2M |
| 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