601208.SH
东材科技
SSE · Basic Materials · Chemicals · CN
CNY 43.72
−4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.2B | 4.5B | 3.7B | 3.6B |
| Cost of Revenue | 4.6B | 4.4B | 3.8B | 3.0B | 2.9B |
| Gross Profit | 875.4M | 814.2M | 622.5M | 710.4M | 752.4M |
| Operating Expenses | |||||
| R&D Expense | 202.2M | 182.3M | 192.3M | 201.9M | 210.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 202.4M | 196.1M | 138.7M | 148.3M | 137.0M |
| Selling & Marketing Expense | 78.0M | 74.2M | 58.9M | 60.0M | 56.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 644.8M | 611.1M | 520.3M | 510.3M | 483.9M |
| Cost and Expenses | 5.3B | 5.0B | 4.4B | 3.5B | 3.4B |
| Operating Income (EBIT) | 388.0M | 277.2M | 182.7M | 366.4M | 461.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 389.3M | 277.3M | 180.6M | 361.3M | 461.1M |
| Income Tax Expense | 23.6M | 7.7M | 26.7M | 57.2M | 36.7M |
| Bottom Line | |||||
| Net Income | 380.4M | 285.4M | 181.0M | 326.4M | 415.0M |
| Earnings from Cont. Ops | 365.7M | 269.6M | 153.9M | 304.1M | 424.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 380.4M | 285.4M | 181.0M | 326.4M | 415.0M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.30 | CN¥0.20 | CN¥0.37 | CN¥0.46 |
| Diluted EPS | CN¥0.39 | CN¥0.30 | CN¥0.19 | CN¥0.34 | CN¥0.46 |
| Revenue Per Share | CN¥5.29 | CN¥5.52 | CN¥5.02 | CN¥4.24 | CN¥4.03 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 938.6M | 890.9M | 882.2M | 902.2M |
| Diluted Shares Outstanding | 1.0B | 938.6M | 890.9M | 882.2M | 902.2M |
| Profitability Metrics | |||||
| EBITDA | — | 700.4M | 448.3M | 666.0M | 710.4M |
| D&A | — | 423.2M | 265.5M | 299.6M | 248.5M |
| 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