002568.SZ
百润股份
SZSE · Basic Materials · C 制造业 · CN
CNY 17.90
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 2.9B | 3.0B | 3.3B | 2.6B |
| Cost of Revenue | 921.2M | 907.3M | 924.5M | 1.1B | 939.4M |
| Gross Profit | 2.1B | 2.0B | 2.1B | 2.2B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 97.7M | 98.4M | 100.2M | 106.1M | 86.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 240.2M | 237.5M | 203.7M | 193.1M | 172.6M |
| Selling & Marketing Expense | 742.7M | 728.4M | 750.4M | 708.1M | 625.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.2B | 1.0B |
| Cost and Expenses | 2.2B | 2.2B | 2.2B | 2.3B | 2.0B |
| Operating Income (EBIT) | 839.8M | 811.1M | 923.3M | 1.0B | 651.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 838.0M | 811.3M | 923.4M | 1.0B | 651.0M |
| Income Tax Expense | 165.4M | 173.8M | 207.1M | 220.9M | 130.2M |
| Bottom Line | |||||
| Net Income | 672.5M | 637.4M | 719.1M | 809.4M | 521.3M |
| Earnings from Cont. Ops | 672.6M | 637.5M | 716.3M | 806.7M | 520.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 672.5M | 637.4M | 719.1M | 809.4M | 521.3M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.62 | CN¥0.69 | CN¥0.78 | CN¥0.50 |
| Diluted EPS | CN¥0.65 | CN¥0.62 | CN¥0.69 | CN¥0.78 | CN¥0.50 |
| Revenue Per Share | CN¥2.92 | CN¥2.86 | CN¥2.92 | CN¥3.15 | CN¥2.49 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 1.2B | 806.5M |
| D&A | — | 285.6M | 210.5M | 182.4M | 155.5M |
| 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