601015.SH
陕西黑猫
SSE · Basic Materials · Chemicals · CN
CNY 3.68
+3.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.9B | 10.1B | 14.6B | 18.6B | 23.2B |
| Cost of Revenue | 10.4B | 10.6B | 14.9B | 18.1B | 22.2B |
| Gross Profit | (458.3M) | (472.6M) | (350.4M) | 476.0M | 951.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 179.1M | 181.8M | 249.8M | 278.0M | 223.6M |
| Selling & Marketing Expense | 77.3M | 76.1M | 81.2M | 94.1M | 64.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 665.4M | 675.4M | 733.6M | 783.9M | 683.7M |
| Cost and Expenses | 11.0B | 11.3B | 15.7B | 18.9B | 22.9B |
| Operating Income (EBIT) | (1.5B) | (1.4B) | (1.4B) | (509.3M) | 445.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.5B) | (1.4B) | (1.4B) | (521.5M) | 413.9M |
| Income Tax Expense | 76.8M | 77.1M | (6.4M) | 29.1M | 173.4M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | (1.2B) | (512.1M) | 281.8M |
| Earnings from Cont. Ops | (1.6B) | (1.5B) | (1.4B) | (550.7M) | 240.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | (1.2B) | (512.1M) | 281.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.60) | (CN¥0.58) | (CN¥0.57) | (CN¥0.25) | CN¥0.14 |
| Diluted EPS | (CN¥0.60) | (CN¥0.58) | (CN¥0.57) | — | — |
| Revenue Per Share | CN¥4.74 | CN¥4.99 | CN¥7.17 | CN¥9.08 | CN¥11.52 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.1B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | (389.6M) | (396.0M) | 447.2M | 1.3B |
| D&A | — | 1.0B | 1.0B | 956.5M | 870.0M |
| 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