000576.SZ
甘化科工
SZSE · Industrials · C 制造业 · CN
CNY 7.11
−0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 578.6M | 505.5M | 396.3M | 323.3M | 445.4M |
| Cost of Revenue | 338.2M | 276.9M | 187.6M | 155.9M | 176.6M |
| Gross Profit | 240.4M | 228.6M | 208.7M | 167.4M | 268.8M |
| Operating Expenses | |||||
| R&D Expense | 110.9M | 106.5M | 95.1M | 94.5M | 72.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.1M | 62.2M | 60.5M | 57.0M | 60.7M |
| Selling & Marketing Expense | 21.7M | 20.3M | 23.0M | 28.1M | 30.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 202.6M | 193.6M | 182.2M | 183.8M | 168.0M |
| Cost and Expenses | 540.8M | 470.4M | 369.7M | 339.7M | 344.6M |
| Operating Income (EBIT) | 104.0M | 110.8M | 17.9M | (261.2M) | 112.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.0M | 109.8M | 17.9M | (244.7M) | 129.3M |
| Income Tax Expense | 27.0M | 27.2M | 713.2K | (2.1M) | 10.9M |
| Bottom Line | |||||
| Net Income | 70.4M | 75.8M | 20.5M | (233.1M) | 119.2M |
| Earnings from Cont. Ops | 76.0M | 82.6M | 17.2M | (242.6M) | 118.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.4M | 75.8M | 20.5M | (233.1M) | 119.2M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.17 | CN¥0.05 | (CN¥0.53) | CN¥0.28 |
| Diluted EPS | CN¥0.16 | CN¥0.17 | CN¥0.05 | (CN¥0.53) | CN¥0.27 |
| Revenue Per Share | CN¥1.32 | CN¥1.13 | CN¥0.97 | CN¥0.74 | CN¥1.05 |
| Shares | |||||
| Basic Shares Outstanding | 439.5M | 445.6M | 410.3M | 439.8M | 425.6M |
| Diluted Shares Outstanding | 439.5M | 445.6M | 410.3M | 439.8M | 425.6M |
| Profitability Metrics | |||||
| EBITDA | — | 132.2M | 37.5M | (241.0M) | 126.0M |
| D&A | — | 21.4M | 19.6M | 20.2M | 13.1M |
| 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