300655.SZ
晶瑞电材
SZSE · Basic Materials · C 制造业 · CN
CNY 12.66
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.6B | 1.4B | 1.3B | 1.7B |
| Cost of Revenue | 1.3B | 1.2B | 1.2B | 992.6M | 1.4B |
| Gross Profit | 405.9M | 401.6M | 275.9M | 306.8M | 391.4M |
| Operating Expenses | |||||
| R&D Expense | 106.4M | 102.4M | 99.2M | 71.0M | 69.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.9M | 120.6M | 116.2M | 95.7M | 107.9M |
| Selling & Marketing Expense | 43.5M | 38.8M | 33.5M | 28.4M | 28.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 334.3M | 320.8M | 300.2M | 239.8M | 237.4M |
| Cost and Expenses | 1.6B | 1.5B | 1.5B | 1.2B | 1.6B |
| Operating Income (EBIT) | 160.9M | 205.0M | (173.8M) | 5.7M | 198.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 159.3M | 204.4M | (181.6M) | 2.9M | 198.0M |
| Income Tax Expense | 5.9M | 8.2M | 9.8M | (7.2M) | 31.4M |
| Bottom Line | |||||
| Net Income | 112.5M | 149.4M | (179.6M) | 14.8M | 163.4M |
| Earnings from Cont. Ops | 153.4M | 196.2M | (191.4M) | 10.1M | 166.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.5M | 149.4M | (179.6M) | 14.8M | 163.4M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.14 | (CN¥0.18) | CN¥0.01 | CN¥0.16 |
| Diluted EPS | CN¥0.11 | CN¥0.14 | (CN¥0.18) | CN¥0.01 | CN¥0.16 |
| Revenue Per Share | CN¥2.48 | CN¥1.51 | CN¥1.44 | CN¥0.88 | CN¥1.71 |
| Shares | |||||
| Basic Shares Outstanding | 669.2M | 1.1B | 997.7M | 1.5B | 1.0B |
| Diluted Shares Outstanding | 669.2M | 1.1B | 997.7M | 1.5B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 432.7M | 34.5M | 134.3M | 304.7M |
| D&A | — | 227.7M | 208.3M | 128.6M | 106.0M |
| 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