600618.SH
氯碱化工
SSE · Basic Materials · Chemicals · CN
CNY 10.14
+0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 7.8B | 8.2B | 7.2B | 6.4B |
| Cost of Revenue | 6.8B | 6.5B | 6.7B | 5.9B | 4.6B |
| Gross Profit | 1.3B | 1.3B | 1.5B | 1.3B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 315.3M | 298.2M | 291.0M | 254.9M | 170.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 160.1M | 154.4M | 190.3M | 128.2M | 163.3M |
| Selling & Marketing Expense | 199.0M | 193.9M | 175.2M | 179.2M | 124.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 640.8M | 587.2M | 701.9M | 559.5M | 433.6M |
| Cost and Expenses | 7.4B | 7.1B | 7.4B | 6.5B | 5.0B |
| Operating Income (EBIT) | 923.1M | 944.1M | 909.0M | 885.8M | 1.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 927.5M | 945.3M | 906.9M | 885.9M | 1.5B |
| Income Tax Expense | 91.8M | 83.9M | 78.8M | 75.8M | 166.8M |
| Bottom Line | |||||
| Net Income | 836.9M | 862.6M | 787.4M | 760.5M | 1.4B |
| Earnings from Cont. Ops | 835.7M | 861.4M | 828.1M | 810.1M | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 836.9M | 862.6M | 787.4M | 760.5M | 1.4B |
| Per Share | |||||
| Basic EPS | CN¥0.72 | CN¥0.75 | CN¥0.68 | CN¥0.66 | CN¥1.19 |
| Diluted EPS | CN¥0.72 | CN¥0.75 | CN¥0.68 | CN¥0.66 | CN¥1.19 |
| Revenue Per Share | CN¥7.00 | CN¥6.76 | CN¥7.08 | CN¥6.24 | CN¥5.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.4B | 1.2B | 1.7B |
| D&A | — | 483.3M | 469.3M | 287.4M | 231.2M |
| 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