002971.SZ
和远气体
SZSE · Basic Materials · C 制造业 · CN
CNY 43.84
−5.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 1.7B | 1.3B |
| Cost of Revenue | 1.4B | 1.3B | 1.2B | 1.4B | 1.0B |
| Gross Profit | 322.5M | 314.2M | 298.7M | 303.3M | 292.2M |
| Operating Expenses | |||||
| R&D Expense | 49.9M | 46.7M | 50.0M | 38.9M | 24.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 89.2M | 91.6M | 87.2M | 74.2M | 75.2M |
| Selling & Marketing Expense | 50.9M | 48.7M | 46.0M | 51.9M | 59.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 280.3M | 272.1M | 250.7M | 220.0M | 201.8M |
| Cost and Expenses | 1.7B | 1.6B | 1.5B | 1.6B | 1.2B |
| Operating Income (EBIT) | 68.1M | 75.5M | 72.5M | 98.6M | 92.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.0M | 72.5M | 70.3M | 95.5M | 89.2M |
| Income Tax Expense | 6.7M | 8.1M | (3.5M) | 11.7M | 14.8M |
| Bottom Line | |||||
| Net Income | 53.2M | 60.3M | 73.2M | 83.8M | 74.5M |
| Earnings from Cont. Ops | 58.3M | 64.3M | 73.8M | 83.8M | 74.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 53.2M | 60.3M | 73.2M | 83.8M | 74.5M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.29 | CN¥0.35 | CN¥0.40 | CN¥0.47 |
| Diluted EPS | CN¥0.25 | CN¥0.29 | CN¥0.35 | CN¥0.40 | CN¥0.47 |
| Revenue Per Share | CN¥8.49 | CN¥8.00 | CN¥7.33 | CN¥7.90 | CN¥8.34 |
| Shares | |||||
| Basic Shares Outstanding | 200.5M | 208.0M | 209.1M | 209.4M | 158.4M |
| Diluted Shares Outstanding | 200.5M | 208.0M | 209.1M | 209.4M | 158.4M |
| Profitability Metrics | |||||
| EBITDA | — | 257.6M | 209.1M | 215.7M | 183.9M |
| D&A | — | 182.1M | 136.6M | 117.2M | 91.2M |
| 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