002643.SZ
万润股份
SZSE · Basic Materials · C 制造业 · CN
CNY 12.98
−6.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.7B | 3.7B | 4.3B | 5.1B |
| Cost of Revenue | 2.4B | 2.2B | 2.2B | 2.5B | 3.1B |
| Gross Profit | 1.5B | 1.5B | 1.5B | 1.8B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 459.1M | 438.6M | 423.1M | 364.7M | 357.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 364.1M | 367.8M | 364.5M | 362.2M | 412.0M |
| Selling & Marketing Expense | 118.4M | 119.7M | 124.4M | 133.3M | 172.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 986.2M | 956.0M | 897.0M | 899.7M |
| Cost and Expenses | 3.4B | 3.2B | 3.2B | 3.4B | 4.0B |
| Operating Income (EBIT) | 396.3M | 394.5M | 399.3M | 945.4M | 973.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 396.7M | 394.5M | 415.5M | 951.1M | 950.7M |
| Income Tax Expense | 5.0M | 8.9M | 32.3M | 69.5M | 126.5M |
| Bottom Line | |||||
| Net Income | 292.4M | 284.5M | 246.3M | 763.0M | 721.3M |
| Earnings from Cont. Ops | 391.7M | 385.7M | 383.2M | 881.7M | 824.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 292.4M | 284.5M | 246.3M | 763.0M | 721.3M |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.31 | CN¥0.26 | CN¥0.84 | CN¥0.79 |
| Diluted EPS | CN¥0.32 | CN¥0.31 | CN¥0.26 | CN¥0.84 | CN¥0.79 |
| Revenue Per Share | CN¥4.41 | CN¥4.05 | CN¥3.90 | CN¥4.74 | CN¥5.56 |
| Shares | |||||
| Basic Shares Outstanding | 878.3M | 917.7M | 947.2M | 908.3M | 913.1M |
| Diluted Shares Outstanding | 878.3M | 917.7M | 947.2M | 908.3M | 913.1M |
| Profitability Metrics | |||||
| EBITDA | — | 844.7M | 842.7M | 1.4B | 1.4B |
| D&A | — | 450.2M | 443.4M | 442.5M | 404.2M |
| 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