300575.SZ
中旗股份
SZSE · Basic Materials · C 制造业 · CN
CNY 5.86
−0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.7B | 2.4B | 2.4B | 3.0B |
| Cost of Revenue | 2.6B | 2.5B | 2.1B | 1.9B | 2.2B |
| Gross Profit | 200.5M | 170.1M | 360.9M | 535.6M | 758.8M |
| Operating Expenses | |||||
| R&D Expense | 95.7M | 95.2M | 81.8M | 68.0M | 70.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.2M | 125.2M | 177.6M | 175.5M | 154.6M |
| Selling & Marketing Expense | 57.7M | 59.3M | 50.3M | 35.0M | 35.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 338.1M | 337.0M | 322.5M | 284.2M | 244.3M |
| Cost and Expenses | 2.9B | 2.8B | 2.4B | 2.1B | 2.5B |
| Operating Income (EBIT) | (143.6M) | (184.0M) | 2.3M | 215.1M | 490.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (152.1M) | (192.7M) | 350.7K | 212.0M | 486.7M |
| Income Tax Expense | 11.0M | 6.3M | (10.5M) | 19.7M | 63.0M |
| Bottom Line | |||||
| Net Income | (155.9M) | (190.7M) | 11.7M | 191.6M | 420.0M |
| Earnings from Cont. Ops | (56.5M) | (199.0M) | 10.8M | 192.3M | 423.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (155.9M) | (190.7M) | 11.7M | 191.6M | 420.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.41) | CN¥0.03 | CN¥0.41 | CN¥0.90 |
| Diluted EPS | (CN¥0.33) | (CN¥0.41) | CN¥0.03 | CN¥0.41 | CN¥0.90 |
| Revenue Per Share | CN¥5.82 | CN¥5.76 | CN¥6.20 | CN¥5.11 | CN¥6.36 |
| Shares | |||||
| Basic Shares Outstanding | 480.6M | 465.1M | 390.7M | 467.4M | 466.7M |
| Diluted Shares Outstanding | 480.6M | 465.1M | 390.7M | 467.4M | 466.7M |
| Profitability Metrics | |||||
| EBITDA | — | 87.2M | 249.5M | 413.8M | 627.1M |
| D&A | — | 271.2M | 247.3M | 198.7M | 136.5M |
| 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