001358.SZ
兴欣新材
SZSE · Basic Materials · C 制造业 · CN
CNY 25.20
−1.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 486.3M | 474.6M | 468.1M | 630.2M | 774.5M |
| Cost of Revenue | 344.9M | 342.0M | 321.7M | 412.4M | 459.3M |
| Gross Profit | 141.4M | 132.5M | 146.4M | 217.8M | 315.1M |
| Operating Expenses | |||||
| R&D Expense | 25.0M | 24.9M | 20.5M | 25.5M | 29.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.6M | 50.6M | 45.5M | 34.6M | 35.2M |
| Selling & Marketing Expense | 10.7M | 10.3M | 6.8M | 5.0M | 6.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 95.1M | 90.0M | 65.9M | 68.2M | 70.8M |
| Cost and Expenses | 439.9M | 432.0M | 387.6M | 480.7M | 530.2M |
| Operating Income (EBIT) | 56.7M | 51.3M | 93.6M | 155.6M | 240.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 55.6M | 50.3M | 93.0M | 155.3M | 240.9M |
| Income Tax Expense | 8.9M | 7.4M | 14.3M | 13.8M | 32.0M |
| Bottom Line | |||||
| Net Income | 52.3M | 48.3M | 81.1M | 141.6M | 208.9M |
| Earnings from Cont. Ops | 46.7M | 42.9M | 78.6M | 141.6M | 208.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 52.3M | 48.3M | 81.1M | 141.6M | 208.9M |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.39 | CN¥0.66 | CN¥1.53 | CN¥3.17 |
| Diluted EPS | CN¥0.43 | CN¥0.39 | CN¥0.66 | CN¥1.53 | CN¥3.17 |
| Revenue Per Share | CN¥3.84 | CN¥3.83 | CN¥3.81 | CN¥6.81 | CN¥11.75 |
| Shares | |||||
| Basic Shares Outstanding | 126.6M | 123.9M | 123.0M | 92.5M | 65.9M |
| Diluted Shares Outstanding | 126.6M | 123.9M | 123.0M | 92.5M | 65.9M |
| Profitability Metrics | |||||
| EBITDA | — | 101.7M | 125.0M | 181.1M | 264.7M |
| D&A | — | 50.4M | 31.5M | 25.4M | 24.2M |
| 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