300200.SZ
高盟新材
SZSE · Basic Materials · C 制造业 · CN
CNY 8.44
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.2B | 1.0B | 1.0B |
| Cost of Revenue | 1.0B | 992.9M | 851.9M | 747.7M | 698.2M |
| Gross Profit | 323.0M | 326.6M | 329.0M | 287.7M | 317.7M |
| Operating Expenses | |||||
| R&D Expense | 83.6M | 81.7M | 81.9M | 75.4M | 59.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.7M | 49.8M | 54.6M | 46.8M | 59.2M |
| Selling & Marketing Expense | 77.9M | 76.5M | 64.0M | 65.8M | 50.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.3M | 210.3M | 193.7M | 180.4M | 174.1M |
| Cost and Expenses | 1.3B | 1.2B | 1.0B | 928.1M | 872.3M |
| Operating Income (EBIT) | 102.1M | 115.0M | 154.9M | (340.3M) | 160.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 99.2M | 113.2M | 154.7M | (342.8M) | 160.7M |
| Income Tax Expense | 12.8M | 13.0M | 21.1M | 7.2M | 22.9M |
| Bottom Line | |||||
| Net Income | 90.0M | 104.0M | 135.4M | (345.2M) | 140.8M |
| Earnings from Cont. Ops | 86.4M | 100.2M | 133.6M | (350.0M) | 137.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 90.0M | 104.0M | 135.4M | (345.2M) | 140.8M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.25 | CN¥0.32 | (CN¥0.80) | CN¥0.33 |
| Diluted EPS | CN¥0.21 | CN¥0.25 | CN¥0.32 | (CN¥0.79) | CN¥0.32 |
| Revenue Per Share | CN¥3.32 | CN¥3.17 | CN¥2.79 | CN¥2.40 | CN¥2.38 |
| Shares | |||||
| Basic Shares Outstanding | 410.7M | 415.9M | 423.0M | 431.5M | 426.5M |
| Diluted Shares Outstanding | 410.7M | 415.9M | 423.0M | 431.5M | 426.5M |
| Profitability Metrics | |||||
| EBITDA | — | 155.7M | 192.8M | (308.1M) | 186.3M |
| D&A | — | 40.7M | 37.9M | 32.2M | 25.5M |
| 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