002648.SZ
卫星化学
SZSE · Basic Materials · C 制造业 · CN
CNY 26.57
−1.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 46.4B | 46.1B | 45.6B | 41.5B | 37.0B |
| Cost of Revenue | 35.7B | 35.8B | 34.9B | 33.3B | 30.9B |
| Gross Profit | 10.7B | 10.3B | 10.8B | 8.2B | 6.1B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 1.7B | 1.8B | 1.6B | 1.2B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 564.3M | 522.5M | 756.9M | 530.8M | 540.6M |
| Selling & Marketing Expense | 128.5M | 128.0M | 128.2M | 145.3M | 88.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.4B | 3.4B | 3.9B | 3.3B | 2.8B |
| Cost and Expenses | 39.1B | 39.2B | 38.8B | 36.5B | 33.8B |
| Operating Income (EBIT) | 6.8B | 6.1B | 7.0B | 5.4B | 3.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.8B | 6.1B | 7.0B | 5.4B | 3.4B |
| Income Tax Expense | 900.8M | 760.6M | 956.1M | 584.3M | 334.4M |
| Bottom Line | |||||
| Net Income | 5.9B | 5.3B | 6.1B | 4.8B | 3.1B |
| Earnings from Cont. Ops | 5.9B | 5.3B | 6.1B | 4.8B | 3.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.9B | 5.3B | 6.1B | 4.8B | 3.1B |
| Per Share | |||||
| Basic EPS | CN¥1.74 | CN¥1.58 | CN¥1.80 | CN¥1.42 | CN¥0.92 |
| Diluted EPS | CN¥1.74 | CN¥1.58 | CN¥1.80 | CN¥1.42 | CN¥0.92 |
| Revenue Per Share | CN¥13.81 | CN¥13.71 | CN¥13.53 | CN¥12.30 | CN¥11.01 |
| Shares | |||||
| Basic Shares Outstanding | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Diluted Shares Outstanding | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | — | 11.2B | 11.8B | 8.0B | 5.2B |
| D&A | — | 5.1B | 4.7B | 2.6B | 1.8B |
| 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