002756.SZ
永兴材料
SZSE · Basic Materials · C 制造业 · CN
CNY 47.75
+0.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 7.4B | 8.1B | 12.2B | 15.6B |
| Cost of Revenue | 6.4B | 6.3B | 6.6B | 7.7B | 7.4B |
| Gross Profit | 1.6B | 1.2B | 1.5B | 4.5B | 8.2B |
| Operating Expenses | |||||
| R&D Expense | 281.5M | 264.6M | 334.2M | 437.1M | 514.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 174.3M | 167.9M | 146.1M | 129.0M | 108.5M |
| Selling & Marketing Expense | 21.7M | 22.4M | 22.8M | 22.9M | 21.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 628.7M | 562.1M | 368.2M | 469.6M | 681.7M |
| Cost and Expenses | 7.1B | 6.8B | 7.0B | 8.1B | 8.1B |
| Operating Income (EBIT) | 1.2B | 788.5M | 1.3B | 4.3B | 7.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 749.0M | 1.3B | 4.2B | 7.7B |
| Income Tax Expense | 178.3M | 101.6M | 221.3M | 672.1M | 1.2B |
| Bottom Line | |||||
| Net Income | 959.1M | 661.5M | 1.0B | 3.4B | 6.3B |
| Earnings from Cont. Ops | 955.3M | 647.4M | 1.1B | 3.5B | 6.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 959.1M | 661.5M | 1.0B | 3.4B | 6.3B |
| Per Share | |||||
| Basic EPS | CN¥1.81 | CN¥1.25 | CN¥1.97 | CN¥6.33 | CN¥11.99 |
| Diluted EPS | CN¥1.81 | CN¥1.25 | CN¥1.97 | CN¥6.33 | CN¥11.93 |
| Revenue Per Share | CN¥15.17 | CN¥14.03 | CN¥15.24 | CN¥22.65 | CN¥29.56 |
| Shares | |||||
| Basic Shares Outstanding | 531.6M | 529.2M | 529.7M | 538.2M | 527.1M |
| Diluted Shares Outstanding | 531.6M | 529.2M | 529.7M | 538.2M | 527.1M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.6B | 4.6B | 7.9B |
| D&A | — | 311.4M | 286.7M | 278.2M | 208.2M |
| 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