000731.SZ
四川美丰
SZSE · Basic Materials · C 制造业 · CN
CNY 6.21
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.7B | 4.6B | 4.2B | 4.9B |
| Cost of Revenue | 3.4B | 3.4B | 3.7B | 3.3B | 3.7B |
| Gross Profit | 288.1M | 306.4M | 838.3M | 852.3M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 41.9M | 45.0M | 29.5M | 15.2M | 9.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 266.1M | 260.2M | 292.8M | 319.7M | 323.5M |
| Selling & Marketing Expense | 77.8M | 82.8M | 122.0M | 86.1M | 70.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 418.7M | 431.1M | 548.5M | 441.6M | 433.4M |
| Cost and Expenses | 3.8B | 3.8B | 4.3B | 3.8B | 4.1B |
| Operating Income (EBIT) | (122.4M) | (110.7M) | 345.1M | 499.6M | 869.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (124.1M) | (112.3M) | 342.3M | 498.5M | 866.1M |
| Income Tax Expense | 11.7M | 8.5M | 57.2M | 89.0M | 130.9M |
| Bottom Line | |||||
| Net Income | (141.7M) | (121.9M) | 271.7M | 382.6M | 622.1M |
| Earnings from Cont. Ops | (135.8M) | (120.8M) | 285.1M | 409.5M | 735.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (141.7M) | (121.9M) | 271.7M | 382.6M | 622.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.22) | CN¥0.48 | CN¥0.66 | CN¥1.06 |
| Diluted EPS | (CN¥0.26) | (CN¥0.22) | CN¥0.48 | CN¥0.66 | CN¥1.06 |
| Revenue Per Share | CN¥6.72 | CN¥6.69 | CN¥8.03 | CN¥7.19 | CN¥8.38 |
| Shares | |||||
| Basic Shares Outstanding | 548.7M | 555.7M | 567.2M | 580.4M | 585.7M |
| Diluted Shares Outstanding | 548.7M | 555.7M | 567.2M | 580.4M | 585.7M |
| Profitability Metrics | |||||
| EBITDA | — | 109.0M | 560.5M | 715.8M | 1.1B |
| D&A | — | 219.7M | 215.4M | 216.3M | 202.1M |
| 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