000637.SZ
茂化实华
SZSE · Basic Materials · C 制造业 · CN
CNY 3.99
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.1B | 3.8B | 4.5B | 6.1B |
| Cost of Revenue | 3.1B | 3.1B | 3.6B | 4.3B | 5.8B |
| Gross Profit | 50.2M | 50.6M | 144.5M | 220.7M | 213.2M |
| Operating Expenses | |||||
| R&D Expense | 7.6M | 6.9M | 16.3M | 9.9M | 9.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.8M | 128.7M | 197.1M | 194.0M | 154.9M |
| Selling & Marketing Expense | 29.4M | 29.2M | 30.4M | 39.7M | 31.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.7M | 224.6M | 317.8M | 310.3M | 265.6M |
| Cost and Expenses | 3.3B | 3.3B | 3.9B | 4.6B | 6.1B |
| Operating Income (EBIT) | (163.1M) | (171.1M) | (57.0M) | (117.7M) | (152.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (145.0M) | (153.3M) | (44.8M) | (116.0M) | (151.6M) |
| Income Tax Expense | 6.8M | 7.1M | 44.5M | (5.9M) | (27.0M) |
| Bottom Line | |||||
| Net Income | (134.9M) | (141.7M) | (83.4M) | (127.8M) | (129.6M) |
| Earnings from Cont. Ops | (151.8M) | (160.4M) | (89.3M) | (110.1M) | (124.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (134.9M) | (141.7M) | (83.4M) | (127.8M) | (129.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.27) | (CN¥0.16) | (CN¥0.25) | (CN¥0.25) |
| Diluted EPS | (CN¥0.25) | (CN¥0.27) | (CN¥0.16) | (CN¥0.25) | (CN¥0.25) |
| Revenue Per Share | CN¥5.58 | CN¥5.92 | CN¥7.21 | CN¥8.89 | CN¥11.69 |
| Shares | |||||
| Basic Shares Outstanding | 565.0M | 524.8M | 521.1M | 511.3M | 518.5M |
| Diluted Shares Outstanding | 565.0M | 524.8M | 521.1M | 511.3M | 518.5M |
| Profitability Metrics | |||||
| EBITDA | — | (38.1M) | 95.4M | 161.3M | 112.0M |
| D&A | — | 133.0M | 152.4M | 279.0M | 264.7M |
| 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