301090.SZ
华润材料
SZSE · Basic Materials · C 制造业 · CN
CNY 7.02
+3.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.1B | 13.1B | 18.1B | 17.2B | 17.3B |
| Cost of Revenue | 12.9B | 12.9B | 18.2B | 16.4B | 16.1B |
| Gross Profit | 174.6M | 182.7M | (135.9M) | 803.5M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 23.7M | 24.4M | 42.5M | 49.5M | 43.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.2M | 217.9M | 219.7M | 220.1M | 222.5M |
| Selling & Marketing Expense | 41.4M | 44.2M | 44.2M | 62.8M | 76.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 294.5M | 315.7M | 284.6M | 320.8M | 276.4M |
| Cost and Expenses | 13.2B | 13.2B | 18.5B | 16.7B | 16.4B |
| Operating Income (EBIT) | (125.8M) | (163.5M) | (621.0M) | 470.3M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (80.9M) | (114.9M) | (617.4M) | 481.4M | 1.1B |
| Income Tax Expense | (35.1M) | (28.7M) | (43.1M) | 102.1M | 239.1M |
| Bottom Line | |||||
| Net Income | (45.8M) | (86.1M) | (569.6M) | 381.1M | 823.7M |
| Earnings from Cont. Ops | (39.1M) | (79.0M) | (537.3M) | 393.1M | 822.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (45.8M) | (86.1M) | (569.6M) | 381.1M | 823.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.06) | (CN¥0.39) | CN¥0.26 | CN¥0.56 |
| Diluted EPS | (CN¥0.03) | (CN¥0.06) | (CN¥0.39) | CN¥0.26 | CN¥0.56 |
| Revenue Per Share | CN¥8.89 | CN¥8.85 | CN¥12.20 | CN¥11.64 | CN¥11.71 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 6.5M | (435.4M) | 648.6M | 1.2B |
| D&A | — | 170.0M | 185.6M | 178.3M | 170.1M |
| 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