603067.SH
振华股份
SSE · Basic Materials · Chemicals · CN
CNY 32.64
−4.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.5B | 4.1B | 3.7B | 3.5B |
| Cost of Revenue | 3.4B | 3.3B | 3.0B | 2.8B | 2.6B |
| Gross Profit | 1.3B | 1.2B | 1.0B | 909.0M | 956.5M |
| Operating Expenses | |||||
| R&D Expense | 138.6M | 147.3M | 128.3M | 114.6M | 106.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 348.7M | 324.5M | 265.4M | 266.8M | 268.6M |
| Selling & Marketing Expense | 43.7M | 42.6M | 38.1M | 38.1M | 30.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 620.2M | 588.6M | 488.9M | 483.6M | 457.8M |
| Cost and Expenses | 4.1B | 3.9B | 3.5B | 3.3B | 3.0B |
| Operating Income (EBIT) | 613.0M | 600.5M | 548.2M | 429.7M | 487.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 756.6M | 743.3M | 541.0M | 414.5M | 483.5M |
| Income Tax Expense | 95.0M | 86.9M | 69.3M | 42.2M | 59.8M |
| Bottom Line | |||||
| Net Income | 663.3M | 659.0M | 472.9M | 370.8M | 417.0M |
| Earnings from Cont. Ops | 661.7M | 656.4M | 471.7M | 372.4M | 423.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 663.3M | 659.0M | 472.9M | 370.8M | 417.0M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥0.93 | CN¥0.67 | CN¥0.74 | CN¥0.83 |
| Diluted EPS | CN¥0.93 | CN¥0.89 | CN¥0.66 | CN¥0.73 | CN¥0.82 |
| Revenue Per Share | CN¥6.58 | CN¥6.40 | CN¥5.76 | CN¥7.38 | CN¥7.03 |
| Shares | |||||
| Basic Shares Outstanding | 715.4M | 708.6M | 705.8M | 501.1M | 502.4M |
| Diluted Shares Outstanding | 715.4M | 708.6M | 705.8M | 501.1M | 502.4M |
| Profitability Metrics | |||||
| EBITDA | — | 847.7M | 758.3M | 628.9M | 683.3M |
| D&A | — | 247.2M | 210.0M | 199.2M | 195.5M |
| 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