002274.SZ
华昌化工
SZSE · Basic Materials · C 制造业 · CN
CNY 6.15
+5.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.6B | 6.5B | 7.9B | 8.2B | 9.0B |
| Cost of Revenue | 6.2B | 6.2B | 6.8B | 6.8B | 7.4B |
| Gross Profit | 318.1M | 293.2M | 1.1B | 1.4B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 75.1M | 83.6M | 89.1M | 101.7M | 58.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 231.2M | 235.4M | 241.7M | 285.1M | 267.0M |
| Selling & Marketing Expense | 107.9M | 120.1M | 126.6M | 118.4M | 119.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 445.6M | 468.7M | 495.4M | 559.8M | 502.1M |
| Cost and Expenses | 6.7B | 6.7B | 7.3B | 7.3B | 7.9B |
| Operating Income (EBIT) | (252.9M) | (289.1M) | 685.1M | 971.9M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (257.1M) | (292.9M) | 677.5M | 959.0M | 1.1B |
| Income Tax Expense | (67.9M) | (80.4M) | 164.1M | 257.0M | 263.3M |
| Bottom Line | |||||
| Net Income | (184.5M) | (204.3M) | 521.4M | 729.7M | 872.1M |
| Earnings from Cont. Ops | (189.2M) | (212.5M) | 513.4M | 702.0M | 853.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (184.5M) | (204.3M) | 521.4M | 729.7M | 872.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.21) | CN¥0.55 | CN¥0.77 | CN¥0.92 |
| Diluted EPS | (CN¥0.19) | (CN¥0.21) | CN¥0.55 | CN¥0.77 | CN¥0.92 |
| Revenue Per Share | CN¥6.89 | CN¥6.83 | CN¥8.33 | CN¥8.63 | CN¥9.50 |
| Shares | |||||
| Basic Shares Outstanding | 953.2M | 952.2M | 952.3M | 952.3M | 952.4M |
| Diluted Shares Outstanding | 953.2M | 952.2M | 952.3M | 952.3M | 952.4M |
| Profitability Metrics | |||||
| EBITDA | — | 191.7M | 1.2B | 1.4B | 1.6B |
| D&A | — | 480.8M | 497.3M | 469.0M | 444.8M |
| 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