300637.SZ
扬帆新材
SZSE · Basic Materials · C 制造业 · CN
CNY 8.93
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 890.7M | 919.8M | 731.4M | 691.3M | 791.9M |
| Cost of Revenue | 720.2M | 740.8M | 626.3M | 585.7M | 634.6M |
| Gross Profit | 170.5M | 179.0M | 105.1M | 105.6M | 157.3M |
| Operating Expenses | |||||
| R&D Expense | 43.7M | 45.8M | 40.4M | 40.8M | 37.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.7M | 71.0M | 63.1M | 67.7M | 70.1M |
| Selling & Marketing Expense | 8.1M | 7.9M | 7.6M | 7.6M | 8.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 150.1M | 146.6M | 133.9M | 140.7M | 137.8M |
| Cost and Expenses | 870.3M | 887.4M | 760.2M | 726.3M | 772.4M |
| Operating Income (EBIT) | 7.3M | 20.6M | (41.2M) | (91.3M) | 4.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.9M | 16.2M | (44.8M) | (96.4M) | (382.5K) |
| Income Tax Expense | 921.7K | 1.0M | 1.2M | (8.7M) | (6.1M) |
| Bottom Line | |||||
| Net Income | 2.0M | 15.2M | (46.0M) | (87.7M) | 5.7M |
| Earnings from Cont. Ops | 2.0M | 15.2M | (46.0M) | (87.7M) | 5.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0M | 15.2M | (46.0M) | (87.7M) | 5.7M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.06 | (CN¥0.20) | (CN¥0.37) | CN¥0.02 |
| Diluted EPS | CN¥0.01 | CN¥0.06 | (CN¥0.20) | (CN¥0.37) | CN¥0.02 |
| Revenue Per Share | CN¥2.81 | CN¥3.92 | CN¥3.12 | CN¥2.94 | CN¥3.38 |
| Shares | |||||
| Basic Shares Outstanding | 316.6M | 234.8M | 234.8M | 234.8M | 234.6M |
| Diluted Shares Outstanding | 316.6M | 234.8M | 234.8M | 234.8M | 234.6M |
| Profitability Metrics | |||||
| EBITDA | — | 97.8M | 36.7M | (6.2M) | 79.9M |
| D&A | — | 77.2M | 77.9M | 85.1M | 75.2M |
| 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