300057.SZ
万顺新材
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.53
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.8B | 6.6B | 5.4B | 5.8B |
| Cost of Revenue | 5.7B | 5.5B | 6.2B | 5.0B | 5.2B |
| Gross Profit | 356.7M | 315.0M | 342.5M | 348.9M | 593.7M |
| Operating Expenses | |||||
| R&D Expense | 87.9M | 91.3M | 87.9M | 91.2M | 89.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 157.2M | 161.2M | 164.2M | 157.1M | 128.0M |
| Selling & Marketing Expense | 60.5M | 59.3M | 56.4M | 56.4M | 54.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 456.8M | 452.0M | 419.0M | 392.1M | 376.8M |
| Cost and Expenses | 6.1B | 5.9B | 6.7B | 5.4B | 5.6B |
| Operating Income (EBIT) | (122.2M) | (164.3M) | (170.1M) | (60.3M) | 202.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (127.9M) | (168.3M) | (171.6M) | (60.3M) | 204.2M |
| Income Tax Expense | 27.1M | 15.4M | 26.9M | (7.8M) | 470.9K |
| Bottom Line | |||||
| Net Income | (155.9M) | (184.5M) | (192.3M) | (49.9M) | 204.6M |
| Earnings from Cont. Ops | (155.0M) | (183.7M) | (198.5M) | (52.4M) | 203.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (155.9M) | (184.5M) | (192.3M) | (49.9M) | 204.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.21) | (CN¥0.21) | (CN¥0.05) | CN¥0.29 |
| Diluted EPS | (CN¥0.18) | (CN¥0.21) | (CN¥0.21) | (CN¥0.05) | CN¥0.29 |
| Revenue Per Share | CN¥6.71 | CN¥6.50 | CN¥7.23 | CN¥5.90 | CN¥8.23 |
| Shares | |||||
| Basic Shares Outstanding | 899.1M | 892.0M | 910.3M | 910.4M | 708.8M |
| Diluted Shares Outstanding | 899.1M | 892.0M | 910.3M | 910.4M | 708.8M |
| Profitability Metrics | |||||
| EBITDA | — | 81.2M | 69.9M | 146.9M | 398.9M |
| D&A | — | 245.5M | 240.0M | 207.3M | 196.9M |
| 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