300699.SZ
光威复材
SZSE · Basic Materials · C 制造业 · CN
CNY 23.99
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 2.4B | 2.5B | 2.5B |
| Cost of Revenue | 1.8B | 1.7B | 1.3B | 1.3B | 1.3B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 198.7M | 219.5M | 172.7M | 168.3M | 192.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 143.7M | 145.8M | 133.4M | 162.2M | 135.1M |
| Selling & Marketing Expense | 18.6M | 18.6M | 21.2M | 20.8M | 22.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 438.3M | 447.5M | 360.1M | 358.1M | 277.3M |
| Cost and Expenses | 2.3B | 2.2B | 1.7B | 1.7B | 1.6B |
| Operating Income (EBIT) | 677.3M | 709.0M | 813.2M | 991.7M | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 675.4M | 708.5M | 813.7M | 992.9M | 1.0B |
| Income Tax Expense | 110.8M | 109.1M | 127.6M | 152.0M | 137.8M |
| Bottom Line | |||||
| Net Income | 570.0M | 603.4M | 741.2M | 873.2M | 934.3M |
| Earnings from Cont. Ops | 564.6M | 599.3M | 686.1M | 840.9M | 906.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 570.0M | 603.4M | 741.2M | 873.2M | 934.3M |
| Per Share | |||||
| Basic EPS | CN¥0.69 | CN¥0.73 | CN¥0.90 | CN¥1.05 | CN¥1.13 |
| Diluted EPS | CN¥0.69 | CN¥0.73 | CN¥0.90 | CN¥1.05 | CN¥1.13 |
| Revenue Per Share | CN¥3.62 | CN¥3.47 | CN¥2.97 | CN¥3.03 | CN¥3.03 |
| Shares | |||||
| Basic Shares Outstanding | 809.4M | 825.0M | 825.8M | 830.6M | 829.3M |
| Diluted Shares Outstanding | 809.4M | 825.0M | 825.8M | 830.6M | 829.3M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 1.2B | 1.2B |
| D&A | — | 397.7M | 276.5M | 200.8M | 178.7M |
| 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