301565.SZ
中仑新材
SZSE · Basic Materials · C 制造业 · CN
CNY 19.93
+1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 2.5B | 2.4B | 2.3B |
| Cost of Revenue | 1.9B | 1.8B | 2.2B | 1.9B | 1.8B |
| Gross Profit | 287.7M | 286.4M | 290.2M | 413.0M | 490.9M |
| Operating Expenses | |||||
| R&D Expense | 82.0M | 83.5M | 83.3M | 77.0M | 70.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.9M | 77.5M | 64.3M | 61.0M | 59.7M |
| Selling & Marketing Expense | 31.9M | 31.4M | 25.8M | 24.7M | 20.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.0M | 201.0M | 176.9M | 178.0M | 167.3M |
| Cost and Expenses | 2.1B | 2.0B | 2.4B | 2.1B | 2.0B |
| Operating Income (EBIT) | 83.1M | 81.7M | 120.3M | 233.6M | 329.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 80.5M | 78.9M | 120.1M | 231.9M | 329.5M |
| Income Tax Expense | 719.8K | 662.6K | 7.0M | 25.7M | 44.2M |
| Bottom Line | |||||
| Net Income | 79.8M | 78.2M | 113.2M | 206.2M | 285.3M |
| Earnings from Cont. Ops | 79.8M | 78.2M | 113.2M | 206.2M | 285.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 79.8M | 78.2M | 113.2M | 206.2M | 285.3M |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.20 | CN¥0.31 | CN¥0.61 | CN¥0.84 |
| Diluted EPS | CN¥0.20 | CN¥0.20 | CN¥0.31 | CN¥0.61 | CN¥0.84 |
| Revenue Per Share | CN¥5.62 | CN¥5.44 | CN¥6.78 | CN¥6.96 | CN¥6.76 |
| Shares | |||||
| Basic Shares Outstanding | 397.4M | 391.2M | 365.0M | 338.0M | 339.7M |
| Diluted Shares Outstanding | 397.4M | 391.2M | 365.0M | 338.0M | 339.7M |
| Profitability Metrics | |||||
| EBITDA | — | 236.8M | 268.7M | 378.1M | 461.0M |
| D&A | — | 155.1M | 148.4M | 144.5M | 131.3M |
| 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