000949.SZ
新乡化纤
SZSE · Industrials · C 制造业 · CN
CNY 6.95
+0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 7.9B | 7.4B | 7.4B | 7.3B |
| Cost of Revenue | 7.3B | 7.1B | 6.6B | 6.8B | 7.0B |
| Gross Profit | 908.1M | 778.2M | 814.0M | 570.6M | 321.8M |
| Operating Expenses | |||||
| R&D Expense | 137.8M | 132.4M | 118.7M | 104.0M | 190.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 280.9M | 278.3M | 221.0M | 201.3M | 587.8M |
| Selling & Marketing Expense | 33.9M | 32.3M | 31.2M | 33.4M | 32.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 687.8M | 653.4M | 568.8M | 528.9M | 906.9M |
| Cost and Expenses | 8.0B | 7.7B | 7.1B | 7.3B | 7.9B |
| Operating Income (EBIT) | 293.2M | 195.6M | 263.8M | 16.5M | (620.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 309.4M | 203.1M | 257.8M | 15.7M | (619.7M) |
| Income Tax Expense | 23.1M | 5.6M | 14.3M | 57.8M | (185.1M) |
| Bottom Line | |||||
| Net Income | 286.3M | 198.0M | 245.6M | (42.2M) | (434.6M) |
| Earnings from Cont. Ops | 286.3M | 197.5M | 243.6M | (42.2M) | (434.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 286.3M | 198.0M | 245.6M | (42.2M) | (434.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.12 | CN¥0.16 | (CN¥0.03) | (CN¥0.30) |
| Diluted EPS | CN¥0.17 | CN¥0.12 | CN¥0.16 | (CN¥0.03) | (CN¥0.30) |
| Revenue Per Share | CN¥4.94 | CN¥4.74 | CN¥4.72 | CN¥5.18 | CN¥4.96 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.6B | 1.4B | 1.5B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.6B | 1.4B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 778.7M | 118.4M |
| D&A | — | 876.1M | 864.3M | 762.2M | 739.0M |
| 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