603010.SH
万盛股份
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 11.45
−2.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.4B | 3.0B | 2.9B | 3.6B |
| Cost of Revenue | 3.0B | 2.8B | 2.4B | 2.3B | 2.8B |
| Gross Profit | 617.4M | 618.0M | 547.7M | 540.9M | 788.6M |
| Operating Expenses | |||||
| R&D Expense | 140.4M | 140.3M | 109.5M | 118.4M | 129.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 211.8M | 215.3M | 193.2M | 155.3M | 182.9M |
| Selling & Marketing Expense | 60.9M | 60.7M | 41.0M | 32.1M | 29.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 479.2M | 464.2M | 360.3M | 301.7M | 316.1M |
| Cost and Expenses | 3.4B | 3.2B | 2.8B | 2.6B | 3.1B |
| Operating Income (EBIT) | (885.9M) | (886.0M) | 115.4M | 220.6M | 427.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (898.8M) | (898.8M) | 112.8M | 203.4M | 413.8M |
| Income Tax Expense | 37.7M | 43.3M | 31.4M | 30.6M | 72.5M |
| Bottom Line | |||||
| Net Income | (955.9M) | (960.3M) | 103.4M | 183.8M | 365.3M |
| Earnings from Cont. Ops | (936.5M) | (942.1M) | 81.4M | 155.5M | 411.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (955.9M) | (960.3M) | 103.4M | 183.8M | 365.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.67) | (CN¥1.68) | CN¥0.18 | CN¥0.31 | CN¥0.65 |
| Diluted EPS | (CN¥1.67) | (CN¥1.68) | CN¥0.18 | CN¥0.31 | CN¥0.65 |
| Revenue Per Share | CN¥5.10 | CN¥5.91 | CN¥5.16 | CN¥4.81 | CN¥6.34 |
| Shares | |||||
| Basic Shares Outstanding | 702.6M | 571.6M | 574.6M | 592.8M | 562.0M |
| Diluted Shares Outstanding | 702.6M | 571.6M | 574.6M | 592.8M | 562.0M |
| Profitability Metrics | |||||
| EBITDA | — | (616.9M) | 292.2M | 362.7M | 557.5M |
| D&A | — | 269.2M | 176.9M | 142.1M | 130.2M |
| 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