000890.SZ
法尔胜
SZSE · Basic Materials · C 制造业 · CN
CNY 7.04
−3.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 308.8M | 310.1M | 312.3M | 445.9M | 677.6M |
| Cost of Revenue | 277.2M | 284.3M | 308.1M | 380.1M | 572.8M |
| Gross Profit | 31.6M | 25.7M | 4.2M | 65.8M | 104.8M |
| Operating Expenses | |||||
| R&D Expense | 3.3M | 3.7M | 8.5M | 11.8M | 19.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.5M | 38.7M | 53.4M | 56.6M | 54.0M |
| Selling & Marketing Expense | 1.5M | 1.6M | 3.4M | 5.2M | 5.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 76.6M | 76.5M | 112.2M | 141.9M | 152.0M |
| Cost and Expenses | 353.8M | 360.9M | 420.3M | 522.0M | 724.7M |
| Operating Income (EBIT) | (89.3M) | (83.7M) | (158.0M) | (81.2M) | 16.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (91.1M) | (85.4M) | (159.5M) | (108.6M) | 22.7M |
| Income Tax Expense | 9.9M | 9.5M | (13.0M) | (46.8M) | 22.2M |
| Bottom Line | |||||
| Net Income | (76.1M) | (67.7M) | (105.9M) | 11.4M | (11.3M) |
| Earnings from Cont. Ops | (101.0M) | (94.9M) | (146.5M) | (61.9M) | 496.7K |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (76.1M) | (67.7M) | (105.9M) | 11.4M | (11.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.16) | (CN¥0.25) | CN¥0.03 | (CN¥0.03) |
| Diluted EPS | (CN¥0.18) | (CN¥0.16) | (CN¥0.25) | CN¥0.03 | (CN¥0.03) |
| Revenue Per Share | CN¥0.67 | CN¥0.73 | CN¥0.74 | CN¥1.17 | CN¥1.80 |
| Shares | |||||
| Basic Shares Outstanding | 459.3M | 423.0M | 423.7M | 381.2M | 376.7M |
| Diluted Shares Outstanding | 459.3M | 423.0M | 423.7M | 381.2M | 376.7M |
| Profitability Metrics | |||||
| EBITDA | — | (51.1M) | (113.4M) | (15.9M) | 87.8M |
| D&A | — | 32.6M | 44.7M | 65.3M | 71.6M |
| 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