中洲特材 (300963.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	967.4M	911.1M	1.1B	1.1B	872.4M
Cost of Revenue	777.1M	736.4M	861.5M	897.1M	698.0M
Gross Profit	190.3M	174.8M	214.1M	188.4M	174.3M
Operating Expenses
R&D Expense	50.9M	49.9M	50.4M	52.1M	40.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	32.5M	32.4M	30.7M	28.7M	24.3M
Selling & Marketing Expense	28.2M	25.4M	22.8M	18.7M	15.6M
Other Expenses	—	—	—	—	—
Total Operating Expenses	128.5M	121.4M	111.6M	105.5M	80.4M
Cost and Expenses	905.5M	857.8M	973.2M	1.0B	778.4M
Operating Income (EBIT)	62.6M	56.7M	106.1M	87.8M	87.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	65.5M	58.2M	106.0M	89.8M	88.7M
Income Tax Expense	5.2M	4.2M	10.6M	7.3M	8.7M
Bottom Line
Net Income	60.3M	54.0M	95.5M	82.5M	80.0M
Earnings from Cont. Ops	60.3M	54.0M	95.5M	82.5M	80.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	60.3M	54.0M	95.5M	82.5M	80.0M
Per Share
Basic EPS	CN¥0.13	CN¥0.12	CN¥0.21	CN¥0.25	CN¥0.34
Diluted EPS	CN¥0.13	CN¥0.12	CN¥0.21	CN¥0.25	CN¥0.34
Revenue Per Share	CN¥2.01	CN¥2.02	CN¥2.37	CN¥3.29	CN¥3.71
Shares
Basic Shares Outstanding	480.6M	450.2M	454.6M	330.1M	235.3M
Diluted Shares Outstanding	480.6M	450.2M	454.6M	330.1M	235.3M
Profitability Metrics
EBITDA	—	97.6M	128.5M	107.9M	106.6M
D&A	—	40.8M	22.3M	20.1M	18.7M
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