002388.SZ
新亚制程
SZSE · Industrials · C 制造业 · CN
CNY 6.20
+2.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 2.2B | 2.1B | 1.7B |
| Cost of Revenue | 1.7B | 1.7B | 1.9B | 1.9B | 1.5B |
| Gross Profit | 306.0M | 266.2M | 250.7M | 232.4M | 231.3M |
| Operating Expenses | |||||
| R&D Expense | 20.5M | 22.3M | 31.3M | 31.2M | 12.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 133.6M | 143.9M | 137.9M | 120.6M | 78.1M |
| Selling & Marketing Expense | 62.1M | 61.1M | 71.5M | 71.7M | 68.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 288.3M | 297.0M | 297.2M | 266.2M | 171.5M |
| Cost and Expenses | 2.0B | 2.0B | 2.2B | 2.2B | 1.7B |
| Operating Income (EBIT) | (2.2M) | (23.8M) | (286.3M) | (266.2M) | 29.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (25.8M) | (47.4M) | (312.2M) | (263.9M) | 41.9M |
| Income Tax Expense | 6.2M | (104.3K) | (7.8M) | 6.1M | 36.7M |
| Bottom Line | |||||
| Net Income | (31.1M) | (22.3M) | (236.1M) | (241.4M) | 5.8M |
| Earnings from Cont. Ops | (31.9M) | (73.6M) | (304.3M) | (270.0M) | 5.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (31.1M) | (22.3M) | (236.1M) | (241.4M) | 5.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.04) | (CN¥0.46) | (CN¥0.48) | CN¥0.01 |
| Diluted EPS | (CN¥0.06) | (CN¥0.04) | (CN¥0.46) | (CN¥0.48) | CN¥0.01 |
| Revenue Per Share | CN¥3.96 | CN¥3.81 | CN¥4.29 | CN¥4.26 | CN¥2.99 |
| Shares | |||||
| Basic Shares Outstanding | 504.8M | 506.3M | 511.7M | 503.8M | 583.3M |
| Diluted Shares Outstanding | 504.8M | 506.3M | 511.7M | 503.8M | 583.3M |
| Profitability Metrics | |||||
| EBITDA | — | 47.5M | (206.7M) | (204.7M) | 41.8M |
| D&A | — | 71.3M | 79.6M | 61.5M | 12.0M |
| 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