300849.SZ
锦盛新材
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 20.05
−3.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 304.1M | 306.7M | 333.0M | 259.9M | 242.8M |
| Cost of Revenue | 250.0M | 251.2M | 281.2M | 221.2M | 221.6M |
| Gross Profit | 54.1M | 55.5M | 51.8M | 38.7M | 21.2M |
| Operating Expenses | |||||
| R&D Expense | 13.5M | 13.8M | 13.4M | 12.8M | 12.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.4M | 52.3M | 48.8M | 41.2M | 39.4M |
| Selling & Marketing Expense | 11.6M | 10.7M | 10.7M | 9.0M | 9.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.2M | 83.6M | 78.3M | 68.5M | 50.6M |
| Cost and Expenses | 335.2M | 334.7M | 359.5M | 289.7M | 272.2M |
| Operating Income (EBIT) | (48.6M) | (46.3M) | (28.1M) | (27.7M) | (30.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (50.0M) | (47.8M) | (28.1M) | (28.0M) | (27.5M) |
| Income Tax Expense | 5.9M | 5.8M | (5.4M) | (4.2M) | (5.0M) |
| Bottom Line | |||||
| Net Income | (56.0M) | (53.6M) | (22.6M) | (23.9M) | (22.5M) |
| Earnings from Cont. Ops | (56.0M) | (53.6M) | (22.6M) | (23.9M) | (22.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (56.0M) | (53.6M) | (22.6M) | (23.9M) | (22.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.15) | (CN¥0.16) | (CN¥0.15) |
| Diluted EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.15) | (CN¥0.16) | (CN¥0.15) |
| Revenue Per Share | CN¥1.95 | CN¥2.06 | CN¥2.21 | CN¥1.74 | CN¥1.62 |
| Shares | |||||
| Basic Shares Outstanding | 155.8M | 148.8M | 151.0M | 149.2M | 150.1M |
| Diluted Shares Outstanding | 155.8M | 148.8M | 151.0M | 149.2M | 150.1M |
| Profitability Metrics | |||||
| EBITDA | — | 3.6M | 27.2M | 22.2M | 17.7M |
| D&A | — | 49.9M | 55.3M | 49.9M | 48.0M |
| 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