300811.SZ
铂科新材
SZSE · Basic Materials · C 制造业 · CN
CNY 74.28
−3.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.7B | 1.2B | 1.1B |
| Cost of Revenue | 1.1B | 1.0B | 986.2M | 699.6M | 664.5M |
| Gross Profit | 795.2M | 758.0M | 676.7M | 458.9M | 401.2M |
| Operating Expenses | |||||
| R&D Expense | 163.2M | 151.6M | 117.1M | 74.7M | 64.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.3M | 77.2M | 83.9M | 68.0M | 64.1M |
| Selling & Marketing Expense | 25.7M | 25.0M | 26.6M | 20.8M | 24.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 312.1M | 288.1M | 252.7M | 186.8M | 187.0M |
| Cost and Expenses | 1.4B | 1.3B | 1.2B | 886.5M | 851.5M |
| Operating Income (EBIT) | 497.7M | 482.5M | 423.1M | 295.3M | 218.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 493.7M | 480.0M | 420.4M | 290.7M | 213.4M |
| Income Tax Expense | 52.5M | 53.9M | 46.6M | 35.1M | 20.3M |
| Bottom Line | |||||
| Net Income | 432.9M | 418.1M | 375.7M | 255.8M | 193.1M |
| Earnings from Cont. Ops | 234.3M | 426.1M | 373.8M | 255.6M | 193.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 432.9M | 418.1M | 375.7M | 255.8M | 193.1M |
| Per Share | |||||
| Basic EPS | CN¥1.50 | CN¥1.45 | CN¥1.34 | CN¥0.92 | CN¥1.00 |
| Diluted EPS | CN¥1.50 | CN¥1.45 | CN¥1.34 | CN¥0.92 | CN¥1.00 |
| Revenue Per Share | CN¥6.58 | CN¥6.25 | CN¥5.93 | CN¥4.17 | CN¥5.52 |
| Shares | |||||
| Basic Shares Outstanding | 289.8M | 288.4M | 280.4M | 278.0M | 193.1M |
| Diluted Shares Outstanding | 289.8M | 288.4M | 280.4M | 278.0M | 193.1M |
| Profitability Metrics | |||||
| EBITDA | — | 603.1M | 516.5M | 364.5M | 263.5M |
| D&A | — | 120.6M | 93.3M | 69.2M | 44.9M |
| 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