000603.SZ
盛达资源
SZSE · Basic Materials · B 采矿业 · CN
CNY 39.86
+8.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.0B | 2.3B | 1.9B |
| Cost of Revenue | 941.1M | 1.0B | 1.0B | 1.5B | 858.8M |
| Gross Profit | 1.6B | 1.4B | 976.2M | 720.3M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 8.5M | 9.3M | 13.9M | 22.3M | 23.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 301.2M | 300.6M | 267.8M | 253.9M | 232.8M |
| Selling & Marketing Expense | 1.7M | 1.2M | 1.2M | 1.4M | 4.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 604.4M | 593.0M | 538.7M | 508.3M | 444.9M |
| Cost and Expenses | 1.5B | 1.6B | 1.6B | 2.0B | 1.3B |
| Operating Income (EBIT) | 959.7M | 837.1M | 438.4M | 249.8M | 621.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 941.3M | 818.9M | 561.3M | 256.0M | 615.0M |
| Income Tax Expense | 212.8M | 194.4M | 86.9M | 52.4M | 109.8M |
| Bottom Line | |||||
| Net Income | 603.6M | 532.5M | 390.0M | 148.0M | 364.6M |
| Earnings from Cont. Ops | 728.6M | 624.5M | 474.4M | 203.6M | 505.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 603.6M | 532.5M | 390.0M | 148.0M | 364.6M |
| Per Share | |||||
| Basic EPS | — | CN¥0.77 | CN¥0.57 | CN¥0.21 | CN¥0.53 |
| Diluted EPS | — | CN¥0.77 | CN¥0.57 | CN¥0.21 | CN¥0.53 |
| Revenue Per Share | — | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | — | — |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 659.5M | 458.5M | 811.7M |
| D&A | — | 241.0M | 221.1M | 208.7M | 190.4M |
| 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