003038.SZ
鑫铂股份
SZSE · Basic Materials · C 制造业 · CN
CNY 10.75
−0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 8.3B | 8.6B | 6.8B | 4.2B |
| Cost of Revenue | 7.9B | 7.8B | 7.9B | 6.0B | 3.7B |
| Gross Profit | 349.8M | 400.9M | 635.1M | 850.7M | 487.7M |
| Operating Expenses | |||||
| R&D Expense | 174.8M | 204.8M | 294.4M | 291.8M | 158.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 215.4M | 192.6M | 140.6M | 104.6M | 61.4M |
| Selling & Marketing Expense | 31.8M | 31.6M | 29.2M | 27.3M | 17.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 567.6M | 560.2M | 597.2M | 521.1M | 306.4M |
| Cost and Expenses | 8.5B | 8.4B | 8.5B | 6.5B | 4.0B |
| Operating Income (EBIT) | (275.5M) | (232.7M) | 107.5M | 284.2M | 169.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (253.5M) | (215.5M) | 147.8M | 326.3M | 204.4M |
| Income Tax Expense | (16.2M) | (20.0M) | (20.5M) | 23.9M | 16.4M |
| Bottom Line | |||||
| Net Income | (235.0M) | (192.2M) | 168.4M | 302.4M | 188.0M |
| Earnings from Cont. Ops | (237.3M) | (195.6M) | 168.4M | 302.4M | 188.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (235.0M) | (192.2M) | 168.4M | 302.4M | 188.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.98) | (CN¥0.79) | CN¥0.68 | CN¥1.49 | CN¥1.36 |
| Diluted EPS | (CN¥0.98) | (CN¥0.79) | CN¥0.68 | CN¥1.49 | CN¥1.36 |
| Revenue Per Share | CN¥31.33 | CN¥33.91 | CN¥34.62 | CN¥33.61 | CN¥30.53 |
| Shares | |||||
| Basic Shares Outstanding | 264.6M | 243.3M | 247.6M | 202.9M | 138.3M |
| Diluted Shares Outstanding | 264.6M | 243.3M | 247.6M | 202.9M | 138.3M |
| Profitability Metrics | |||||
| EBITDA | — | 103.2M | 348.4M | 441.6M | 248.7M |
| D&A | — | 335.9M | 240.9M | 157.4M | 79.0M |
| 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