002497.SZ
雅化集团
SZSE · Basic Materials · C 制造业 · CN
CNY 19.54
+0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 8.5B | 7.7B | 11.9B | 14.5B |
| Cost of Revenue | 7.5B | 6.7B | 6.4B | 10.3B | 8.0B |
| Gross Profit | 2.3B | 1.9B | 1.3B | 1.6B | 6.4B |
| Operating Expenses | |||||
| R&D Expense | 39.6M | 46.7M | 73.1M | 153.7M | 162.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 694.4M | 669.2M | 590.4M | 553.2M | 534.4M |
| Selling & Marketing Expense | 75.7M | 71.4M | 63.5M | 66.6M | 61.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 960.0M | 802.2M | 782.5M | 844.0M |
| Cost and Expenses | 8.6B | 7.6B | 7.2B | 11.1B | 8.9B |
| Operating Income (EBIT) | 1.1B | 797.2M | 298.6M | 22.0M | 5.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 791.8M | 289.5M | 22.5M | 5.5B |
| Income Tax Expense | 269.9M | 242.1M | 106.2M | (22.5M) | 881.9M |
| Bottom Line | |||||
| Net Income | 888.7M | 632.4M | 257.1M | 40.2M | 4.5B |
| Earnings from Cont. Ops | 835.4M | 549.7M | 183.2M | 45.0M | 4.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 888.7M | 632.4M | 257.1M | 40.2M | 4.5B |
| Per Share | |||||
| Basic EPS | CN¥0.78 | CN¥0.55 | CN¥0.22 | CN¥0.03 | CN¥3.94 |
| Diluted EPS | CN¥0.78 | CN¥0.55 | CN¥0.22 | CN¥0.03 | CN¥3.94 |
| Revenue Per Share | CN¥8.61 | CN¥7.47 | CN¥6.69 | CN¥10.32 | CN¥12.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 779.3M | 264.4M | 5.7B |
| D&A | — | 687.3M | 480.7M | 242.4M | 172.6M |
| 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