000533.SZ
顺钠股份
SZSE · Industrials · C 制造业 · CN
CNY 10.58
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.4B | 2.1B | 1.8B |
| Cost of Revenue | 1.8B | 1.8B | 1.9B | 1.6B | 1.4B |
| Gross Profit | 458.1M | 470.0M | 508.5M | 437.1M | 369.4M |
| Operating Expenses | |||||
| R&D Expense | 96.1M | 94.8M | 94.7M | 80.7M | 66.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 121.6M | 123.1M | 128.0M | 119.9M | 119.6M |
| Selling & Marketing Expense | 76.7M | 79.4M | 96.1M | 88.1M | 80.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 316.2M | 316.7M | 337.8M | 313.0M | 296.5M |
| Cost and Expenses | 2.1B | 2.1B | 2.2B | 1.9B | 1.7B |
| Operating Income (EBIT) | 152.8M | 164.5M | 157.7M | 129.3M | 38.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 158.2M | 168.7M | 160.5M | 113.3M | 68.2M |
| Income Tax Expense | 23.4M | 27.2M | 27.7M | 23.6M | 16.6M |
| Bottom Line | |||||
| Net Income | 99.4M | 101.9M | 94.1M | 64.4M | 31.5M |
| Earnings from Cont. Ops | 134.7M | 141.5M | 132.8M | 89.6M | 51.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 99.4M | 101.9M | 94.1M | 64.4M | 31.5M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.15 | CN¥0.14 | CN¥0.09 | CN¥0.05 |
| Diluted EPS | CN¥0.14 | CN¥0.15 | CN¥0.14 | CN¥0.09 | CN¥0.05 |
| Revenue Per Share | CN¥3.25 | CN¥3.24 | CN¥3.50 | CN¥2.99 | CN¥2.57 |
| Shares | |||||
| Basic Shares Outstanding | 690.4M | 690.7M | 691.1M | 690.7M | 691.0M |
| Diluted Shares Outstanding | 690.4M | 690.7M | 691.1M | 690.7M | 691.0M |
| Profitability Metrics | |||||
| EBITDA | — | 197.1M | 183.3M | 152.6M | 62.4M |
| D&A | — | 32.6M | 25.6M | 23.4M | 23.9M |
| 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