600802.SH
福建水泥
SSE · Basic Materials · Construction Materials · CN
CNY 4.55
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.7B | 2.1B | 2.6B |
| Cost of Revenue | 1.4B | 1.4B | 1.7B | 2.2B | 2.6B |
| Gross Profit | 68.4M | 113.1M | 27.4M | (134.5M) | (22.6M) |
| Operating Expenses | |||||
| R&D Expense | 10.4M | 12.1M | 19.4M | — | 66.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.7M | 142.6M | 130.5M | 140.8M | 145.7M |
| Selling & Marketing Expense | 20.2M | 20.2M | 17.1M | 23.6M | 27.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 256.6M | 262.8M | 270.9M | 261.6M | 330.4M |
| Cost and Expenses | 1.6B | 1.7B | 2.0B | 2.4B | 2.9B |
| Operating Income (EBIT) | (211.1M) | (188.0M) | (221.7M) | (434.8M) | (367.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (205.7M) | (181.3M) | (225.0M) | (439.1M) | (373.0M) |
| Income Tax Expense | 1.9M | 1.9M | 2.6M | (37.2M) | (59.8M) |
| Bottom Line | |||||
| Net Income | (149.2M) | (126.9M) | (167.2M) | (322.6M) | (242.6M) |
| Earnings from Cont. Ops | (207.6M) | (183.2M) | (227.6M) | (402.0M) | (313.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (149.2M) | (126.9M) | (167.2M) | (322.6M) | (242.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.28) | (CN¥0.36) | (CN¥0.70) | (CN¥0.53) |
| Diluted EPS | (CN¥0.33) | (CN¥0.28) | (CN¥0.36) | (CN¥0.70) | (CN¥0.53) |
| Revenue Per Share | CN¥3.09 | CN¥3.37 | CN¥3.74 | CN¥4.45 | CN¥5.66 |
| Shares | |||||
| Basic Shares Outstanding | 468.9M | 453.3M | 464.5M | 460.8M | 457.8M |
| Diluted Shares Outstanding | 468.9M | 453.3M | 464.5M | 460.8M | 457.8M |
| Profitability Metrics | |||||
| EBITDA | — | 50.7M | 36.7M | (177.5M) | (84.7M) |
| D&A | — | 238.8M | 258.4M | 257.4M | 282.5M |
| 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