002246.SZ
北化股份
SZSE · Basic Materials · C 制造业 · CN
CNY 19.45
−3.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.8B | 1.9B | 2.2B | 2.6B |
| Cost of Revenue | 2.0B | 1.9B | 1.6B | 1.7B | 2.1B |
| Gross Profit | 865.4M | 807.7M | 375.9M | 461.9M | 483.4M |
| Operating Expenses | |||||
| R&D Expense | 139.1M | 141.9M | 115.6M | 83.1M | 117.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 269.4M | 265.3M | 234.2M | 275.8M | 241.9M |
| Selling & Marketing Expense | 89.2M | 92.1M | 88.8M | 72.0M | 79.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 519.5M | 511.9M | 432.6M | 423.9M | 422.2M |
| Cost and Expenses | 2.5B | 2.5B | 2.0B | 2.1B | 2.5B |
| Operating Income (EBIT) | 346.8M | 296.5M | (44.3M) | 29.4M | 90.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 357.6M | 307.2M | (33.6M) | 48.8M | 95.2M |
| Income Tax Expense | 62.7M | 55.3M | 1.9M | (3.6M) | 6.0M |
| Bottom Line | |||||
| Net Income | 305.8M | 263.0M | (28.3M) | 55.5M | 93.3M |
| Earnings from Cont. Ops | 294.9M | 251.9M | (35.5M) | 52.4M | 89.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 305.8M | 263.0M | (28.3M) | 55.5M | 93.3M |
| Per Share | |||||
| Basic EPS | CN¥0.55 | CN¥0.48 | (CN¥0.05) | CN¥0.10 | CN¥0.17 |
| Diluted EPS | CN¥0.55 | CN¥0.48 | (CN¥0.05) | CN¥0.10 | CN¥0.17 |
| Revenue Per Share | CN¥5.15 | CN¥5.02 | CN¥3.44 | CN¥3.89 | CN¥4.66 |
| Shares | |||||
| Basic Shares Outstanding | 549.1M | 548.0M | 566.1M | 555.1M | 548.6M |
| Diluted Shares Outstanding | 549.1M | 548.0M | 566.1M | 555.1M | 548.6M |
| Profitability Metrics | |||||
| EBITDA | — | 397.3M | 72.7M | 135.2M | 186.2M |
| D&A | — | 100.9M | 117.0M | 105.7M | 95.4M |
| 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