000792.SZ
盐湖股份
SZSE · Basic Materials · C 制造业 · CN
CNY 28.48
−1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.6B | 15.5B | 15.1B | 21.6B | 30.7B |
| Cost of Revenue | 7.0B | 6.5B | 7.3B | 9.5B | 6.4B |
| Gross Profit | 11.6B | 9.0B | 7.8B | 12.1B | 24.3B |
| Operating Expenses | |||||
| R&D Expense | 89.8M | 87.2M | 188.9M | 131.1M | 256.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 935.1M | 954.8M | 1.0B | 751.9M | 907.5M |
| Selling & Marketing Expense | 140.3M | 142.2M | 140.5M | 143.8M | 255.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 2.0B | 2.5B | 2.1B | 3.1B |
| Cost and Expenses | 9.2B | 8.5B | 9.8B | 11.6B | 9.5B |
| Operating Income (EBIT) | 9.8B | 7.2B | 5.9B | 10.3B | 21.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 9.8B | 7.2B | 5.8B | 10.6B | 21.4B |
| Income Tax Expense | (1.3B) | (1.8B) | 843.3M | 1.3B | 1.7B |
| Bottom Line | |||||
| Net Income | 10.3B | 8.5B | 4.7B | 7.9B | 15.6B |
| Earnings from Cont. Ops | 11.1B | 8.9B | 4.9B | 9.0B | 19.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.3B | 8.5B | 4.7B | 7.9B | 15.6B |
| Per Share | |||||
| Basic EPS | CN¥1.95 | CN¥1.60 | CN¥0.88 | CN¥1.49 | CN¥2.93 |
| Diluted EPS | CN¥1.95 | CN¥1.60 | CN¥0.88 | CN¥1.49 | CN¥2.93 |
| Revenue Per Share | CN¥3.52 | CN¥2.93 | CN¥2.86 | CN¥4.06 | CN¥5.79 |
| Shares | |||||
| Basic Shares Outstanding | 5.3B | 5.3B | 5.3B | 5.3B | 5.3B |
| Diluted Shares Outstanding | 5.3B | 5.3B | 5.3B | 5.3B | 5.3B |
| Profitability Metrics | |||||
| EBITDA | — | 8.2B | 6.7B | 11.1B | 22.1B |
| D&A | — | 1.0B | 822.2M | 770.4M | 705.8M |
| 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