002254.SZ
泰和新材
SZSE · Basic Materials · C 制造业 · CN
CNY 12.13
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.6B | 3.9B | 3.9B | 3.8B |
| Cost of Revenue | 3.0B | 3.0B | 3.3B | 3.0B | 2.9B |
| Gross Profit | 604.7M | 596.2M | 627.6M | 950.8M | 868.0M |
| Operating Expenses | |||||
| R&D Expense | 238.1M | 237.6M | 215.3M | 199.3M | 174.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 227.0M | 240.6M | 288.4M | 274.9M | 209.3M |
| Selling & Marketing Expense | 114.2M | 110.7M | 97.0M | 113.0M | 73.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 701.9M | 694.0M | 665.2M | 601.0M | 492.4M |
| Cost and Expenses | 3.7B | 3.7B | 4.0B | 3.6B | 3.4B |
| Operating Income (EBIT) | 73.0M | 69.2M | 48.2M | 439.4M | 522.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 74.0M | 67.6M | 43.8M | 443.1M | 547.1M |
| Income Tax Expense | 54.8M | 62.2M | 16.9M | 81.3M | 62.3M |
| Bottom Line | |||||
| Net Income | 46.8M | 41.5M | 87.9M | 333.0M | 435.9M |
| Earnings from Cont. Ops | 19.2M | 5.4M | 26.9M | 361.8M | 484.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.8M | 41.5M | 87.9M | 333.0M | 435.9M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.05 | CN¥0.10 | CN¥0.39 | CN¥0.64 |
| Diluted EPS | CN¥0.05 | CN¥0.05 | CN¥0.11 | CN¥0.40 | CN¥0.64 |
| Revenue Per Share | CN¥4.54 | CN¥4.34 | CN¥4.47 | CN¥4.60 | CN¥5.51 |
| Shares | |||||
| Basic Shares Outstanding | 789.6M | 829.3M | 878.7M | 854.0M | 681.1M |
| Diluted Shares Outstanding | 789.6M | 829.3M | 878.7M | 854.0M | 681.1M |
| Profitability Metrics | |||||
| EBITDA | — | 803.2M | 706.7M | 884.4M | 795.2M |
| D&A | — | 734.0M | 658.6M | 445.0M | 272.5M |
| 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