002476.SZ
新叶股份
SZSE · Basic Materials · C 制造业 · CN
CNY 5.05
+0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 702.9M | 603.3M | 538.7M | 387.3M | 592.3M |
| Cost of Revenue | 589.0M | 497.7M | 439.7M | 322.3M | 462.7M |
| Gross Profit | 113.9M | 105.6M | 99.0M | 65.1M | 129.6M |
| Operating Expenses | |||||
| R&D Expense | 19.6M | 18.1M | 20.4M | 18.0M | 25.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.7M | 40.3M | 41.2M | 46.4M | 47.6M |
| Selling & Marketing Expense | 19.0M | 18.6M | 17.5M | 21.9M | 24.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 81.7M | 76.9M | 77.0M | 83.6M | 91.4M |
| Cost and Expenses | 670.7M | 574.6M | 516.7M | 405.9M | 554.1M |
| Operating Income (EBIT) | 33.5M | 34.6M | 55.9M | 10.8M | 30.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 35.9M | 36.9M | 61.8M | 10.6M | 31.1M |
| Income Tax Expense | 5.8M | 5.5M | 5.4M | 5.4M | 1.4M |
| Bottom Line | |||||
| Net Income | 30.0M | 31.3M | 56.4M | 5.2M | 29.7M |
| Earnings from Cont. Ops | 30.0M | 31.3M | 56.4M | 5.2M | 29.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.0M | 31.3M | 56.4M | 5.2M | 29.7M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.05 | CN¥0.09 | CN¥0.01 | CN¥0.05 |
| Diluted EPS | CN¥0.05 | CN¥0.05 | CN¥0.09 | CN¥0.01 | CN¥0.05 |
| Revenue Per Share | CN¥1.15 | CN¥0.99 | CN¥0.88 | CN¥0.64 | CN¥0.97 |
| Shares | |||||
| Basic Shares Outstanding | 611.5M | 611.7M | 612.3M | 608.5M | 612.4M |
| Diluted Shares Outstanding | 611.5M | 611.7M | 612.3M | 608.5M | 612.4M |
| Profitability Metrics | |||||
| EBITDA | — | 52.1M | 76.1M | 33.6M | 63.8M |
| D&A | — | 17.5M | 20.2M | 22.8M | 33.1M |
| 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