300610.SZ
晨化股份
SZSE · Basic Materials · C 制造业 · CN
CNY 10.30
−1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 923.1M | 874.9M | 911.3M | 929.8M | 1.1B |
| Cost of Revenue | 721.9M | 688.4M | 732.1M | 774.6M | 828.9M |
| Gross Profit | 201.3M | 186.6M | 179.2M | 155.2M | 249.5M |
| Operating Expenses | |||||
| R&D Expense | 38.9M | 40.3M | 41.7M | 39.1M | 42.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.9M | 65.5M | 66.6M | 68.6M | 71.9M |
| Selling & Marketing Expense | 28.4M | 27.0M | 26.5M | 27.2M | 29.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 141.3M | 139.8M | 139.2M | 138.5M | 146.9M |
| Cost and Expenses | 863.2M | 828.1M | 871.2M | 913.1M | 975.8M |
| Operating Income (EBIT) | 88.4M | 87.9M | 90.7M | 62.0M | 134.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 84.4M | 84.0M | 89.4M | 61.6M | 128.0M |
| Income Tax Expense | 19.5M | 17.9M | 7.3M | 3.4M | 11.2M |
| Bottom Line | |||||
| Net Income | 64.8M | 66.0M | 83.9M | 60.5M | 119.3M |
| Earnings from Cont. Ops | 64.8M | 66.0M | 82.0M | 58.2M | 116.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.8M | 66.0M | 83.9M | 60.5M | 119.3M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.31 | CN¥0.39 | CN¥0.29 | CN¥0.56 |
| Diluted EPS | CN¥0.31 | CN¥0.31 | CN¥0.39 | CN¥0.29 | CN¥0.56 |
| Revenue Per Share | CN¥4.28 | CN¥4.11 | CN¥4.24 | CN¥4.46 | CN¥5.06 |
| Shares | |||||
| Basic Shares Outstanding | 215.5M | 212.8M | 215.1M | 208.6M | 213.0M |
| Diluted Shares Outstanding | 215.5M | 212.8M | 215.1M | 208.6M | 213.0M |
| Profitability Metrics | |||||
| EBITDA | — | 126.1M | 131.1M | 103.5M | 175.1M |
| D&A | — | 38.2M | 40.4M | 41.5M | 40.3M |
| 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