600135.SH
乐凯胶片
SSE · Basic Materials · Chemicals · CN
CNY 7.18
−1.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.5B | 2.1B | 2.2B |
| Cost of Revenue | 1.2B | 1.1B | 1.3B | 1.8B | 1.8B |
| Gross Profit | 182.6M | 176.8M | 210.4M | 316.0M | 339.0M |
| Operating Expenses | |||||
| R&D Expense | 90.1M | 87.8M | 101.6M | 118.4M | 111.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 133.0M | 134.6M | 133.5M | 133.5M | 133.6M |
| Selling & Marketing Expense | 55.1M | 54.9M | 59.2M | 72.0M | 70.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.8M | 279.8M | 290.5M | 334.3M | 330.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.6B | 2.1B | 2.2B |
| Operating Income (EBIT) | (83.6M) | (87.7M) | (55.7M) | (42.6M) | 71.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (79.9M) | (84.0M) | (54.6M) | (39.2M) | 74.3M |
| Income Tax Expense | 3.7M | 4.1M | 6.5M | 5.4M | 11.6M |
| Bottom Line | |||||
| Net Income | (93.9M) | (98.7M) | (62.3M) | (46.7M) | 60.3M |
| Earnings from Cont. Ops | (83.6M) | (88.1M) | (61.1M) | (44.6M) | 62.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (93.9M) | (98.7M) | (62.3M) | (46.7M) | 60.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.18) | (CN¥0.11) | (CN¥0.08) | CN¥0.11 |
| Diluted EPS | (CN¥0.17) | (CN¥0.18) | (CN¥0.11) | (CN¥0.08) | CN¥0.11 |
| Revenue Per Share | CN¥2.44 | CN¥2.38 | CN¥2.68 | CN¥3.83 | CN¥3.94 |
| Shares | |||||
| Basic Shares Outstanding | 553.0M | 553.4M | 553.4M | 553.5M | 553.1M |
| Diluted Shares Outstanding | 553.0M | 553.4M | 553.4M | 553.5M | 553.1M |
| Profitability Metrics | |||||
| EBITDA | — | (16.6M) | 11.3M | 32.7M | 129.8M |
| D&A | — | 71.1M | 67.0M | 75.3M | 58.7M |
| 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