600876.SH
凯盛新能
SSE · Industrials · Construction · CN
CNY 6.97
−2.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.2B | 4.6B | 6.6B | 5.0B |
| Cost of Revenue | 3.5B | 3.6B | 4.8B | 5.8B | 4.4B |
| Gross Profit | (499.0M) | (398.6M) | (200.0M) | 764.0M | 596.1M |
| Operating Expenses | |||||
| R&D Expense | 138.1M | 133.9M | 174.2M | 251.5M | 173.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 164.1M | 164.9M | 151.0M | 147.1M | 126.3M |
| Selling & Marketing Expense | 10.2M | 10.0M | 16.3M | 19.8M | 17.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 493.0M | 480.2M | 494.1M | 537.0M | 429.3M |
| Cost and Expenses | 4.0B | 4.1B | 5.3B | 6.4B | 4.9B |
| Operating Income (EBIT) | (1.2B) | (970.9M) | (780.7M) | 500.9M | 467.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (969.4M) | (780.8M) | 501.4M | 470.3M |
| Income Tax Expense | 22.6M | 13.3M | (117.7M) | 36.6M | 11.1M |
| Bottom Line | |||||
| Net Income | (1.1B) | (914.3M) | (609.9M) | 394.7M | 409.0M |
| Earnings from Cont. Ops | (1.2B) | (982.7M) | (663.1M) | 464.8M | 327.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (914.3M) | (609.9M) | 394.7M | 409.0M |
| Per Share | |||||
| Basic EPS | (CN¥1.78) | (CN¥1.42) | (CN¥0.94) | CN¥0.61 | CN¥0.63 |
| Diluted EPS | (CN¥1.78) | (CN¥1.42) | (CN¥0.94) | CN¥0.61 | CN¥0.63 |
| Revenue Per Share | CN¥4.71 | CN¥5.04 | CN¥7.08 | CN¥10.19 | CN¥7.75 |
| Shares | |||||
| Basic Shares Outstanding | 642.3M | 643.9M | 648.9M | 647.1M | 649.3M |
| Diluted Shares Outstanding | 642.3M | 643.9M | 648.9M | 647.1M | 649.3M |
| Profitability Metrics | |||||
| EBITDA | — | (566.4M) | (419.4M) | 846.6M | 736.9M |
| D&A | — | 404.5M | 361.3M | 345.7M | 269.8M |
| 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