300618.SZ
寒锐钴业
SZSE · Basic Materials · C 制造业 · CN
CNY 35.08
+0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.1B | 6.7B | 5.9B | 4.8B | 5.1B |
| Cost of Revenue | 6.0B | 5.8B | 5.0B | 4.0B | 4.2B |
| Gross Profit | 1.0B | 863.3M | 971.0M | 765.2M | 897.0M |
| Operating Expenses | |||||
| R&D Expense | 110.7M | 97.1M | 95.6M | 75.7M | 56.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 325.9M | 311.6M | 250.2M | 181.6M | 234.0M |
| Selling & Marketing Expense | 22.6M | 22.0M | 24.3M | 17.5M | 20.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 740.2M | 663.7M | 565.9M | 465.3M | 555.1M |
| Cost and Expenses | 6.8B | 6.5B | 5.5B | 4.5B | 4.7B |
| Operating Income (EBIT) | 310.8M | 288.3M | 298.8M | 170.3M | 308.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 295.3M | 270.1M | 290.6M | 164.7M | 305.9M |
| Income Tax Expense | 72.2M | 47.1M | 61.6M | 9.4M | 93.7M |
| Bottom Line | |||||
| Net Income | 276.4M | 254.5M | 201.6M | 138.2M | 212.4M |
| Earnings from Cont. Ops | 223.0M | 223.0M | 229.0M | 156.5M | 212.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 276.4M | 254.5M | 201.6M | 138.2M | 212.4M |
| Per Share | |||||
| Basic EPS | CN¥0.89 | CN¥0.82 | CN¥0.65 | CN¥0.45 | CN¥0.69 |
| Diluted EPS | CN¥0.89 | CN¥0.82 | CN¥0.65 | CN¥0.45 | CN¥0.69 |
| Revenue Per Share | CN¥22.89 | CN¥21.57 | CN¥19.18 | CN¥15.59 | CN¥16.52 |
| Shares | |||||
| Basic Shares Outstanding | 308.3M | 310.4M | 310.2M | 307.2M | 307.8M |
| Diluted Shares Outstanding | 308.3M | 310.4M | 310.2M | 307.2M | 307.8M |
| Profitability Metrics | |||||
| EBITDA | — | 613.0M | 586.7M | 381.8M | 464.1M |
| D&A | — | 324.7M | 287.9M | 211.5M | 155.7M |
| 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