002201.SZ
九鼎新材
SZSE · Basic Materials · C 制造业 · CN
CNY 7.98
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.4B | 1.7B | 1.4B |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 1.3B | 1.1B |
| Gross Profit | 474.0M | 477.0M | 368.4M | 411.1M | 331.3M |
| Operating Expenses | |||||
| R&D Expense | 58.0M | 58.6M | 71.3M | 80.4M | 75.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 135.5M | 139.9M | 112.9M | 118.4M | 80.4M |
| Selling & Marketing Expense | 55.3M | 53.6M | 45.4M | 46.7M | 50.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 298.2M | 299.0M | 276.8M | 302.0M | 259.2M |
| Cost and Expenses | 1.6B | 1.6B | 1.3B | 1.6B | 1.4B |
| Operating Income (EBIT) | 141.1M | 143.4M | 71.2M | 66.3M | 39.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 144.9M | 145.9M | 45.0M | 70.0M | 42.5M |
| Income Tax Expense | 55.1M | 55.4M | 15.5M | 31.2M | 6.1M |
| Bottom Line | |||||
| Net Income | 89.8M | 90.6M | 29.5M | 38.8M | 36.5M |
| Earnings from Cont. Ops | 89.8M | 90.6M | 29.5M | 38.8M | 36.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.8M | 90.6M | 29.5M | 38.8M | 36.5M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.14 | CN¥0.05 | CN¥0.06 | CN¥0.06 |
| Diluted EPS | CN¥0.14 | CN¥0.14 | CN¥0.05 | CN¥0.06 | CN¥0.06 |
| Revenue Per Share | CN¥2.77 | CN¥2.78 | CN¥2.41 | CN¥2.66 | CN¥2.37 |
| Shares | |||||
| Basic Shares Outstanding | 652.3M | 646.9M | 590.9M | 646.6M | 607.7M |
| Diluted Shares Outstanding | 652.3M | 646.9M | 590.9M | 646.6M | 607.7M |
| Profitability Metrics | |||||
| EBITDA | — | 306.7M | 202.8M | 243.9M | 194.7M |
| D&A | — | 163.3M | 131.6M | 177.6M | 155.3M |
| 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