002669.SZ
康达新材
SZSE · Basic Materials · C 制造业 · CN
CNY 11.45
−6.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.2B | 3.1B | 2.8B | 2.5B |
| Cost of Revenue | 4.8B | 4.5B | 2.6B | 2.2B | 2.0B |
| Gross Profit | 758.3M | 736.7M | 529.6M | 586.2M | 489.7M |
| Operating Expenses | |||||
| R&D Expense | 162.7M | 161.7M | 203.5M | 177.6M | 126.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 213.1M | 211.3M | 232.6M | 204.0M | 156.2M |
| Selling & Marketing Expense | 109.6M | 109.9M | 102.0M | 103.1M | 88.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 587.3M | 582.1M | 656.9M | 570.5M | 421.1M |
| Cost and Expenses | 5.3B | 5.1B | 3.2B | 2.8B | 2.4B |
| Operating Income (EBIT) | 155.7M | 153.0M | (286.7M) | (2.5M) | 52.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 151.0M | 148.1M | (292.9M) | 41.6M | 52.9M |
| Income Tax Expense | 32.1M | 35.1M | 1.4M | 7.5M | 2.2M |
| Bottom Line | |||||
| Net Income | 125.9M | 125.4M | (246.2M) | 30.3M | 47.9M |
| Earnings from Cont. Ops | 118.9M | 113.1M | (294.3M) | 34.1M | 50.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 125.9M | 125.4M | (246.2M) | 30.3M | 47.9M |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.43 | (CN¥0.82) | CN¥0.10 | CN¥0.18 |
| Diluted EPS | CN¥0.43 | CN¥0.43 | (CN¥0.82) | CN¥0.10 | CN¥0.18 |
| Revenue Per Share | CN¥18.48 | CN¥17.78 | CN¥10.38 | CN¥9.21 | CN¥9.17 |
| Shares | |||||
| Basic Shares Outstanding | 298.5M | 294.5M | 298.8M | 303.2M | 268.9M |
| Diluted Shares Outstanding | 298.5M | 294.5M | 298.8M | 303.2M | 268.9M |
| Profitability Metrics | |||||
| EBITDA | — | 337.5M | (112.1M) | 117.0M | 137.5M |
| D&A | — | 184.5M | 174.6M | 119.6M | 84.7M |
| 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