600691.SH
潞化科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 2.55
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 9.8B | 10.9B | 13.6B | 17.0B |
| Cost of Revenue | 9.4B | 9.5B | 10.4B | 12.9B | 15.6B |
| Gross Profit | 356.2M | 322.9M | 527.8M | 719.3M | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 106.4M | 147.8M | 230.4M | 245.6M | 218.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 385.4M | 388.2M | 518.5M | 565.4M | 563.9M |
| Selling & Marketing Expense | 83.3M | 89.8M | 84.1M | 125.5M | 101.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 840.8M | 901.1M | 1.2B | 1.4B | 1.4B |
| Cost and Expenses | 10.3B | 10.4B | 11.6B | 14.3B | 17.0B |
| Operating Income (EBIT) | (796.1M) | (884.5M) | (762.3M) | (1.5B) | 32.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (794.6M) | (883.2M) | (792.8M) | (2.3B) | 26.5M |
| Income Tax Expense | 55.2M | 55.2M | (32.9M) | 9.2M | 12.7M |
| Bottom Line | |||||
| Net Income | (734.2M) | (825.3M) | (680.7M) | (1.4B) | 70.1M |
| Earnings from Cont. Ops | (849.8M) | (938.4M) | (681.1M) | (344.6M) | 117.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (734.2M) | (825.3M) | (680.7M) | (1.4B) | 70.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.35) | (CN¥0.29) | (CN¥0.57) | CN¥0.03 |
| Diluted EPS | (CN¥0.31) | (CN¥0.35) | (CN¥0.29) | (CN¥0.57) | CN¥0.03 |
| Revenue Per Share | CN¥4.12 | CN¥4.14 | CN¥4.59 | CN¥5.73 | CN¥7.15 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.4B | 2.4B |
| Diluted Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.4B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | — | (155.3M) | 70.5M | (467.8M) | 961.5M |
| D&A | — | 729.2M | 832.8M | 984.2M | 928.8M |
| 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