000672.SZ
上峰材料
SZSE · Basic Materials · C 制造业 · CN
CNY 14.05
+0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.7B | 5.4B | 6.4B | 7.1B |
| Cost of Revenue | 3.2B | 3.3B | 4.0B | 4.6B | 4.7B |
| Gross Profit | 1.3B | 1.4B | 1.4B | 1.8B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | 115.1M | 111.6M | 125.9M | 147.6M | 202.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 451.3M | 471.2M | 517.5M | 658.9M | 585.2M |
| Selling & Marketing Expense | 121.6M | 123.9M | 131.3M | 139.6M | 133.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 842.4M | 857.1M | 934.0M | 1.0B | 1.0B |
| Cost and Expenses | 4.0B | 4.2B | 5.0B | 5.7B | 5.8B |
| Operating Income (EBIT) | 790.9M | 868.8M | 765.6M | 943.0M | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 782.3M | 858.1M | 756.4M | 932.5M | 1.2B |
| Income Tax Expense | 198.7M | 216.5M | 164.5M | 231.1M | 283.8M |
| Bottom Line | |||||
| Net Income | 589.6M | 637.6M | 627.5M | 744.3M | 948.9M |
| Earnings from Cont. Ops | 583.6M | 641.6M | 592.0M | 701.4M | 959.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 589.6M | 637.6M | 627.5M | 744.3M | 948.9M |
| Per Share | |||||
| Basic EPS | CN¥0.62 | CN¥0.68 | CN¥0.66 | CN¥0.78 | CN¥0.99 |
| Diluted EPS | CN¥0.62 | CN¥0.68 | CN¥0.66 | CN¥0.78 | CN¥0.99 |
| Revenue Per Share | CN¥4.20 | CN¥4.97 | CN¥5.75 | CN¥6.72 | CN¥7.44 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 943.3M | 947.7M | 952.6M | 958.4M |
| Diluted Shares Outstanding | 1.1B | 943.3M | 947.7M | 952.6M | 958.4M |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 1.4B | 1.6B | 1.8B |
| D&A | — | 603.1M | 665.9M | 629.8M | 530.2M |
| 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