600966.SH
博汇纸业
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 4.75
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.1B | 19.2B | 18.9B | 18.7B | 18.4B |
| Cost of Revenue | 17.2B | 17.3B | 17.1B | 16.7B | 16.2B |
| Gross Profit | 1.8B | 1.8B | 1.8B | 2.0B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 616.3M | 676.4M | 674.9M | 718.4M | 742.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 405.2M | 390.5M | 517.1M | 557.6M | 555.7M |
| Selling & Marketing Expense | 218.8M | 212.9M | 188.2M | 180.1M | 125.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.7B | 1.8B | 2.0B | 1.8B |
| Cost and Expenses | 18.9B | 19.0B | 18.9B | 18.6B | 18.1B |
| Operating Income (EBIT) | 188.2M | 179.9M | 177.6M | 255.4M | 229.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 193.8M | 184.6M | 206.0M | 219.2M | 225.4M |
| Income Tax Expense | 36.3M | 29.1M | 30.2M | 37.4M | (2.7M) |
| Bottom Line | |||||
| Net Income | 157.5M | 155.5M | 175.8M | 181.8M | 228.1M |
| Earnings from Cont. Ops | 157.5M | 155.5M | 175.8M | 181.8M | 228.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 157.5M | 155.5M | 175.8M | 181.8M | 228.1M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.12 | CN¥0.14 | CN¥0.15 | CN¥0.18 |
| Diluted EPS | CN¥0.12 | CN¥0.12 | CN¥0.14 | CN¥0.15 | CN¥0.18 |
| Revenue Per Share | CN¥14.25 | CN¥15.18 | CN¥15.31 | CN¥15.11 | CN¥14.23 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.2B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.2B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 956.4M | 991.0M | 986.0M | 1.0B |
| D&A | — | 776.5M | 813.5M | 730.6M | 797.4M |
| 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