603026.SH
石大胜华
SSE · Basic Materials · Chemicals · CN
CNY 63.90
−2.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 6.8B | 5.5B | 5.6B | 8.3B |
| Cost of Revenue | 6.5B | 6.3B | 5.2B | 5.3B | 6.8B |
| Gross Profit | 907.6M | 475.3M | 302.1M | 366.6M | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 306.5M | 271.0M | 238.3M | 192.1M | 269.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 112.6M | 120.2M | 126.8M | 131.0M | 147.8M |
| Selling & Marketing Expense | 77.5M | 85.3M | 81.9M | 86.5M | 88.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 573.0M | 549.6M | 470.6M | 430.2M | 457.7M |
| Cost and Expenses | 7.1B | 6.9B | 5.7B | 5.7B | 7.3B |
| Operating Income (EBIT) | 351.3M | (53.6M) | (147.2M) | (74.9M) | 994.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 341.2M | (63.9M) | (141.2M) | (76.5M) | 1.0B |
| Income Tax Expense | 4.4M | (43.3M) | (66.0M) | (13.9M) | 135.9M |
| Bottom Line | |||||
| Net Income | 326.0M | 15.9M | 16.4M | 18.7M | 890.6M |
| Earnings from Cont. Ops | 336.9M | (20.6M) | (75.2M) | (62.7M) | 888.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 326.0M | 15.9M | 16.4M | 18.7M | 890.6M |
| Per Share | |||||
| Basic EPS | CN¥1.39 | CN¥0.07 | CN¥0.08 | CN¥0.09 | CN¥4.39 |
| Diluted EPS | CN¥1.39 | CN¥0.07 | CN¥0.08 | CN¥0.09 | CN¥4.39 |
| Revenue Per Share | CN¥32.01 | CN¥29.98 | CN¥27.02 | CN¥27.08 | CN¥40.99 |
| Shares | |||||
| Basic Shares Outstanding | 232.7M | 227.1M | 205.2M | 208.1M | 202.9M |
| Diluted Shares Outstanding | 232.7M | 227.1M | 205.2M | 208.1M | 202.9M |
| Profitability Metrics | |||||
| EBITDA | — | 409.0M | 138.3M | 162.9M | 1.2B |
| D&A | — | 462.6M | 285.5M | 237.8M | 178.1M |
| 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