603110.SH
东方材料
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 25.37
−0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 408.6M | 380.4M | 436.1M | 393.6M | 404.2M |
| Cost of Revenue | 290.4M | 269.6M | 314.5M | 284.7M | 302.1M |
| Gross Profit | 118.2M | 110.9M | 121.7M | 108.9M | 102.2M |
| Operating Expenses | |||||
| R&D Expense | 15.9M | 16.6M | 17.4M | 15.7M | 14.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.4M | 52.6M | 49.5M | 53.7M | 50.2M |
| Selling & Marketing Expense | 33.3M | 33.4M | 31.6M | 25.5M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 104.8M | 106.4M | 100.8M | 95.9M | 89.9M |
| Cost and Expenses | 395.2M | 376.0M | 415.2M | 380.6M | 392.0M |
| Operating Income (EBIT) | 11.6M | 2.3M | 20.4M | 63.6M | 23.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 9.4M | 1.5M | 20.6M | 63.6M | 23.2M |
| Income Tax Expense | 8.3M | 7.8M | 6.6M | 11.6M | 3.5M |
| Bottom Line | |||||
| Net Income | 1.1M | (6.4M) | 14.0M | 52.0M | 19.7M |
| Earnings from Cont. Ops | 1.1M | (6.4M) | 14.0M | 52.0M | 19.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1M | (6.4M) | 14.0M | 52.0M | 19.7M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | (CN¥0.03) | CN¥0.07 | CN¥0.26 | CN¥0.10 |
| Diluted EPS | CN¥0.01 | (CN¥0.03) | CN¥0.07 | CN¥0.26 | CN¥0.10 |
| Revenue Per Share | CN¥1.96 | CN¥1.79 | CN¥2.19 | CN¥1.97 | CN¥2.05 |
| Shares | |||||
| Basic Shares Outstanding | 208.5M | 212.2M | 199.4M | 200.1M | 197.2M |
| Diluted Shares Outstanding | 208.5M | 212.2M | 199.4M | 200.1M | 197.2M |
| Profitability Metrics | |||||
| EBITDA | — | 30.4M | 43.0M | 81.3M | 39.4M |
| D&A | — | 28.2M | 22.6M | 17.7M | 15.9M |
| 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