300821.SZ
东岳硅材
SZSE · Basic Materials · C 制造业 · CN
CNY 16.29
−3.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.8B | 5.2B | 4.8B | 6.7B |
| Cost of Revenue | 3.5B | 3.6B | 4.8B | 4.8B | 5.8B |
| Gross Profit | 367.1M | 182.6M | 322.9M | 38.1M | 956.4M |
| Operating Expenses | |||||
| R&D Expense | 136.8M | 133.4M | 164.2M | 233.5M | 316.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.5M | 50.2M | 45.3M | 53.4M | 66.4M |
| Selling & Marketing Expense | 19.3M | 19.2M | 19.5M | 19.7M | 21.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 216.6M | 202.2M | 227.6M | 301.5M | 360.6M |
| Cost and Expenses | 3.7B | 3.8B | 5.1B | 5.1B | 6.1B |
| Operating Income (EBIT) | 178.5M | 1.3M | 96.6M | (296.8M) | 551.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 137.7M | (19.6M) | 72.9M | (299.0M) | 542.0M |
| Income Tax Expense | — | — | 20.1M | (27.4M) | 31.0M |
| Bottom Line | |||||
| Net Income | 137.9M | (19.3M) | 56.8M | (271.1M) | 511.1M |
| Earnings from Cont. Ops | 137.7M | (19.6M) | 52.8M | (271.6M) | 511.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 137.9M | (19.3M) | 56.8M | (271.1M) | 511.1M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | (CN¥0.02) | CN¥0.05 | (CN¥0.23) | CN¥0.43 |
| Diluted EPS | CN¥0.11 | (CN¥0.02) | CN¥0.05 | (CN¥0.23) | CN¥0.43 |
| Revenue Per Share | CN¥3.15 | CN¥3.91 | CN¥4.54 | CN¥4.07 | CN¥5.67 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 965.5M | 1.1B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 965.5M | 1.1B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 375.5M | 452.0M | 32.9M | 815.8M |
| D&A | — | 374.2M | 355.4M | 329.7M | 264.3M |
| 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