002915.SZ
Zhejiang Zhongxin Fluoride Materials Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 16.60
−1.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.6B | 1.4B | 1.3B | 1.6B |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B |
| Gross Profit | 222.8M | 241.8M | 115.9M | 182.2M | 362.7M |
| Operating Expenses | |||||
| R&D Expense | 69.6M | 71.9M | 43.1M | 29.1M | 40.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.1M | 99.3M | 101.8M | 90.5M | 87.1M |
| Selling & Marketing Expense | 19.5M | 19.8M | 22.0M | 30.8M | 11.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 242.2M | 245.6M | 210.3M | 181.5M | 148.1M |
| Cost and Expenses | 1.5B | 1.6B | 1.5B | 1.3B | 1.4B |
| Operating Income (EBIT) | (906.0K) | 9.2M | (216.5M) | (177.8M) | 223.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.2M) | 8.0M | (217.8M) | (179.5M) | 222.7M |
| Income Tax Expense | (18.3M) | (18.8M) | (31.1M) | (7.4M) | 35.2M |
| Bottom Line | |||||
| Net Income | 10.7M | 18.8M | (185.5M) | (188.2M) | 184.9M |
| Earnings from Cont. Ops | 16.1M | 26.8M | (186.6M) | (172.2M) | 187.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.7M | 18.8M | (185.5M) | (188.2M) | 184.9M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.06 | (CN¥0.57) | (CN¥0.57) | CN¥0.56 |
| Diluted EPS | CN¥0.03 | CN¥0.06 | (CN¥0.57) | (CN¥0.57) | CN¥0.56 |
| Revenue Per Share | CN¥4.65 | CN¥4.82 | CN¥4.30 | CN¥4.07 | CN¥4.89 |
| Shares | |||||
| Basic Shares Outstanding | 328.4M | 325.7M | 326.5M | 330.1M | 327.8M |
| Diluted Shares Outstanding | 328.4M | 325.7M | 326.5M | 330.1M | 327.8M |
| Profitability Metrics | |||||
| EBITDA | — | 189.7M | (51.0M) | (43.0M) | 310.8M |
| D&A | — | 180.5M | 165.6M | 134.8M | 87.5M |
| 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