603086.SH
先达股份
SSE · Basic Materials · Agricultural Inputs · CN
CNY 5.57
−1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.4B | 2.4B | 2.5B | 3.1B |
| Cost of Revenue | 1.9B | 1.8B | 2.1B | 2.2B | 2.3B |
| Gross Profit | 551.3M | 533.3M | 296.1M | 286.4M | 850.3M |
| Operating Expenses | |||||
| R&D Expense | 94.7M | 102.6M | 105.6M | 115.0M | 144.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 154.4M | 149.4M | 145.3M | 214.7M | 219.4M |
| Selling & Marketing Expense | 93.0M | 91.0M | 79.8M | 66.9M | 52.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 383.2M | 371.7M | 334.5M | 400.7M | 372.0M |
| Cost and Expenses | 2.3B | 2.2B | 2.5B | 2.6B | 2.6B |
| Operating Income (EBIT) | 156.6M | 155.5M | (41.7M) | (129.4M) | 415.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 153.6M | 151.7M | (42.9M) | (131.4M) | 412.8M |
| Income Tax Expense | 15.9M | 14.3M | (17.3M) | (30.0M) | 31.8M |
| Bottom Line | |||||
| Net Income | 137.0M | 136.7M | (25.9M) | (104.1M) | 381.2M |
| Earnings from Cont. Ops | 137.8M | 137.5M | (25.6M) | (101.4M) | 381.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 137.0M | 136.7M | (25.9M) | (104.1M) | 381.2M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.31 | (CN¥0.06) | (CN¥0.24) | CN¥0.88 |
| Diluted EPS | CN¥0.31 | CN¥0.31 | (CN¥0.06) | (CN¥0.24) | CN¥0.88 |
| Revenue Per Share | CN¥5.58 | CN¥5.35 | CN¥5.61 | CN¥5.67 | CN¥7.22 |
| Shares | |||||
| Basic Shares Outstanding | 439.4M | 441.1M | 431.3M | 433.8M | 433.2M |
| Diluted Shares Outstanding | 439.4M | 441.1M | 431.3M | 433.8M | 433.2M |
| Profitability Metrics | |||||
| EBITDA | — | 402.8M | 162.8M | 38.5M | 529.0M |
| D&A | — | 247.2M | 204.5M | 167.9M | 113.4M |
| 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