002735.SZ
王子新材
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.34
−2.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.0B | 1.8B | 1.8B |
| Cost of Revenue | 1.9B | 1.9B | 1.7B | 1.4B | 1.4B |
| Gross Profit | 278.8M | 293.8M | 334.3M | 355.9M | 310.6M |
| Operating Expenses | |||||
| R&D Expense | 40.3M | 42.5M | 46.4M | 43.2M | 30.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 177.8M | 172.4M | 150.9M | 122.6M | 118.5M |
| Selling & Marketing Expense | 79.5M | 81.8M | 72.5M | 84.9M | 89.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 325.9M | 317.3M | 286.1M | 277.3M | 251.0M |
| Cost and Expenses | 2.2B | 2.2B | 1.9B | 1.7B | 1.7B |
| Operating Income (EBIT) | (179.3M) | (153.5M) | (53.1M) | 76.2M | 49.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (194.9M) | (168.9M) | (65.9M) | 87.0M | 83.9M |
| Income Tax Expense | (18.5M) | (923.6K) | 10.4M | 16.2M | 13.3M |
| Bottom Line | |||||
| Net Income | (156.7M) | (158.3M) | (68.5M) | 60.4M | 70.3M |
| Earnings from Cont. Ops | (176.5M) | (168.0M) | (76.3M) | 70.7M | 70.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (156.7M) | (158.3M) | (68.5M) | 60.4M | 70.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.41) | (CN¥0.42) | (CN¥0.18) | CN¥0.21 | CN¥0.33 |
| Diluted EPS | (CN¥0.41) | (CN¥0.42) | (CN¥0.18) | CN¥0.20 | CN¥0.33 |
| Revenue Per Share | CN¥6.45 | CN¥5.72 | CN¥5.23 | CN¥6.17 | CN¥8.22 |
| Shares | |||||
| Basic Shares Outstanding | 336.1M | 377.0M | 380.6M | 287.4M | 213.0M |
| Diluted Shares Outstanding | 336.1M | 377.0M | 380.6M | 287.4M | 213.0M |
| Profitability Metrics | |||||
| EBITDA | — | (64.2M) | 16.9M | 139.0M | 113.6M |
| D&A | — | 89.3M | 69.9M | 62.7M | 64.2M |
| 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