300737.SZ
科顺股份
SZSE · Basic Materials · C 制造业 · CN
CNY 4.75
−1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.0B | 6.8B | 7.9B | 7.7B |
| Cost of Revenue | 4.6B | 4.6B | 5.3B | 6.3B | 6.0B |
| Gross Profit | 1.5B | 1.5B | 1.5B | 1.7B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 255.4M | 252.8M | 275.2M | 319.5M | 343.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 340.7M | 350.5M | 362.8M | 308.1M | 300.7M |
| Selling & Marketing Expense | 549.2M | 541.9M | 619.3M | 606.7M | 510.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.4B | 1.4B | 1.3B |
| Cost and Expenses | 5.9B | 5.8B | 6.7B | 7.7B | 7.3B |
| Operating Income (EBIT) | (550.7M) | (575.7M) | 25.5M | (442.0M) | 191.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (567.8M) | (592.2M) | 46.7M | (429.5M) | 200.6M |
| Income Tax Expense | (40.6M) | (44.4M) | 23.7M | (86.9M) | 22.6M |
| Bottom Line | |||||
| Net Income | (512.3M) | (535.3M) | 35.5M | (337.6M) | 178.2M |
| Earnings from Cont. Ops | (527.2M) | (547.8M) | 23.0M | (342.6M) | 178.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (512.3M) | (535.3M) | 35.5M | (337.6M) | 178.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.46) | (CN¥0.48) | CN¥0.04 | (CN¥0.29) | CN¥0.15 |
| Diluted EPS | (CN¥0.46) | (CN¥0.48) | CN¥0.04 | (CN¥0.29) | CN¥0.15 |
| Revenue Per Share | CN¥5.76 | CN¥5.42 | CN¥7.70 | CN¥6.82 | CN¥6.45 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 886.3M | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 886.3M | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | (305.1M) | 292.0M | (181.8M) | 395.0M |
| D&A | — | 270.6M | 266.5M | 260.2M | 203.5M |
| 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