003011.SZ
海象新材
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 20.31
−1.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.4B | 1.6B | 1.9B |
| Cost of Revenue | 856.1M | 853.6M | 941.4M | 1.2B | 1.5B |
| Gross Profit | 348.7M | 352.8M | 426.9M | 390.8M | 417.7M |
| Operating Expenses | |||||
| R&D Expense | 39.9M | 42.5M | 51.5M | 61.8M | 47.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.4M | 58.0M | 74.3M | 50.7M | 39.0M |
| Selling & Marketing Expense | 85.6M | 87.0M | 105.3M | 117.6M | 133.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.4M | 196.7M | 240.2M | 244.0M | 215.2M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.5B | 1.7B |
| Operating Income (EBIT) | 96.6M | 112.2M | 67.3M | 55.6M | 225.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 90.3M | 105.7M | 64.6M | 54.9M | 220.5M |
| Income Tax Expense | 4.2M | 6.2M | 14.5M | 9.2M | 8.3M |
| Bottom Line | |||||
| Net Income | 86.1M | 99.5M | 50.1M | 45.6M | 212.2M |
| Earnings from Cont. Ops | 86.1M | 99.5M | 50.1M | 45.6M | 212.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 86.1M | 99.5M | 50.1M | 45.6M | 212.2M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.98 | CN¥0.49 | CN¥0.45 | CN¥2.07 |
| Diluted EPS | CN¥0.85 | CN¥0.98 | CN¥0.49 | CN¥0.45 | CN¥2.07 |
| Revenue Per Share | CN¥11.70 | CN¥11.89 | CN¥13.38 | CN¥15.76 | CN¥18.48 |
| Shares | |||||
| Basic Shares Outstanding | 103.0M | 101.5M | 102.2M | 101.4M | 102.5M |
| Diluted Shares Outstanding | 103.0M | 101.5M | 102.2M | 101.4M | 102.5M |
| Profitability Metrics | |||||
| EBITDA | — | 204.3M | 169.9M | 143.4M | 291.8M |
| D&A | — | 92.2M | 102.7M | 87.8M | 66.4M |
| 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