002493.SZ
荣盛石化
SZSE · Basic Materials · C 制造业 · CN
CNY 13.65
−0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 294.3B | 308.6B | 326.5B | 325.1B | 289.1B |
| Cost of Revenue | 255.1B | 270.9B | 289.0B | 287.8B | 257.8B |
| Gross Profit | 39.2B | 37.7B | 37.5B | 37.4B | 31.3B |
| Operating Expenses | |||||
| R&D Expense | 4.7B | 5.0B | 5.1B | 6.6B | 4.4B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.0B | 987.7M | 976.7M | 909.0M | 815.2M |
| Selling & Marketing Expense | 189.4M | 192.0M | 193.1M | 160.5M | 175.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 32.0B | 36.0B | 38.3B | 38.8B | 28.4B |
| Cost and Expenses | 287.1B | 306.9B | 327.3B | 326.5B | 286.2B |
| Operating Income (EBIT) | 7.9B | 3.3B | 2.0B | 1.6B | 5.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.9B | 3.3B | 1.9B | 1.6B | 5.6B |
| Income Tax Expense | 824.7M | 41.3M | (219.6M) | (50.6M) | (751.3M) |
| Bottom Line | |||||
| Net Income | 3.1B | 848.3M | 724.5M | 1.2B | 3.3B |
| Earnings from Cont. Ops | 7.0B | 3.2B | 2.1B | 1.6B | 6.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.1B | 848.3M | 724.5M | 1.2B | 3.3B |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.09 | CN¥0.08 | CN¥0.12 | CN¥0.33 |
| Diluted EPS | CN¥0.32 | CN¥0.09 | CN¥0.08 | CN¥0.12 | CN¥0.33 |
| Revenue Per Share | CN¥30.31 | CN¥32.74 | CN¥36.05 | CN¥33.69 | CN¥28.56 |
| Shares | |||||
| Basic Shares Outstanding | 9.7B | 9.4B | 9.1B | 9.7B | 10.1B |
| Diluted Shares Outstanding | 9.7B | 9.4B | 9.1B | 9.7B | 10.1B |
| Profitability Metrics | |||||
| EBITDA | — | 20.7B | 17.2B | 16.3B | 16.9B |
| D&A | — | 17.4B | 15.2B | 14.7B | 11.3B |
| 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