000619.SZ
海螺新材
SZSE · Industrials · C 制造业 · CN
CNY 4.81
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.5B | 5.3B | 5.8B | 5.5B |
| Cost of Revenue | 4.2B | 4.2B | 4.9B | 5.3B | 5.1B |
| Gross Profit | 376.4M | 362.0M | 419.6M | 515.2M | 373.3M |
| Operating Expenses | |||||
| R&D Expense | 47.7M | 46.4M | 42.7M | 36.8M | 17.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 255.8M | 254.2M | 260.3M | 254.3M | 237.3M |
| Selling & Marketing Expense | 155.3M | 152.0M | 161.9M | 174.2M | 157.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 517.8M | 511.4M | 535.7M | 550.5M | 486.9M |
| Cost and Expenses | 4.7B | 4.7B | 5.4B | 5.8B | 5.6B |
| Operating Income (EBIT) | (93.8M) | (92.2M) | (101.6M) | 5.8M | (91.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (83.3M) | (81.5M) | (100.9M) | 7.4M | (90.6M) |
| Income Tax Expense | 4.3M | 4.6M | 10.8M | 10.7M | (7.8M) |
| Bottom Line | |||||
| Net Income | (87.1M) | (85.6M) | (105.9M) | (18.6M) | (92.2M) |
| Earnings from Cont. Ops | (87.6M) | (86.1M) | (111.7M) | (3.2M) | (82.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (87.1M) | (85.6M) | (105.9M) | (18.6M) | (92.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.24) | (CN¥0.05) | (CN¥0.26) |
| Diluted EPS | (CN¥0.20) | (CN¥0.19) | (CN¥0.24) | (CN¥0.05) | (CN¥0.26) |
| Revenue Per Share | CN¥10.28 | CN¥10.29 | CN¥12.15 | CN¥16.09 | CN¥15.24 |
| Shares | |||||
| Basic Shares Outstanding | 441.5M | 441.1M | 434.4M | 360.3M | 360.0M |
| Diluted Shares Outstanding | 441.5M | 441.1M | 434.4M | 360.3M | 360.0M |
| Profitability Metrics | |||||
| EBITDA | — | 58.2M | 48.0M | 160.2M | 75.6M |
| D&A | — | 150.4M | 149.6M | 154.3M | 166.6M |
| 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