000420.SZ
吉林化纤
SZSE · Basic Materials · C 制造业 · CN
CNY 3.64
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.4B | 3.9B | 3.7B | 3.7B |
| Cost of Revenue | 4.9B | 4.9B | 3.4B | 3.2B | 3.4B |
| Gross Profit | 584.4M | 567.5M | 531.5M | 487.9M | 311.0M |
| Operating Expenses | |||||
| R&D Expense | 29.8M | 26.8M | 29.1M | 4.8M | 4.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.7M | 104.8M | 110.3M | 99.4M | 88.6M |
| Selling & Marketing Expense | 50.2M | 43.0M | 37.0M | 37.2M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 528.5M | 508.4M | 473.1M | 411.7M | 370.7M |
| Cost and Expenses | 5.5B | 5.4B | 3.8B | 3.7B | 3.7B |
| Operating Income (EBIT) | 80.7M | 52.9M | 36.7M | (3.5M) | (21.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 77.5M | 49.2M | 28.0M | 12.0M | (86.3M) |
| Income Tax Expense | 23.8M | 19.4M | (903.8K) | (20.2M) | 205.4K |
| Bottom Line | |||||
| Net Income | 41.7M | 22.7M | 27.7M | 32.2M | (91.4M) |
| Earnings from Cont. Ops | 53.6M | 29.8M | 28.9M | 32.2M | (86.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.7M | 22.7M | 27.7M | 32.2M | (91.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.01 | CN¥0.01 | CN¥0.01 | (CN¥0.04) |
| Diluted EPS | CN¥0.02 | CN¥0.01 | CN¥0.01 | CN¥0.01 | (CN¥0.04) |
| Revenue Per Share | CN¥2.25 | CN¥2.20 | CN¥1.58 | CN¥1.52 | CN¥1.60 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.3B |
| Diluted Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | — | 667.3M | 588.8M | 552.1M | 402.7M |
| D&A | — | 614.4M | 552.1M | 555.7M | 423.9M |
| 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