603124.SH
江南新材
SSE · Basic Materials · Copper · CN
CNY 126.22
−4.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.2B | 10.3B | 8.7B | 6.8B | 6.2B |
| Cost of Revenue | 10.7B | 9.9B | 8.4B | 6.6B | 6.0B |
| Gross Profit | 478.7M | 423.9M | 328.2M | 232.1M | 181.5M |
| Operating Expenses | |||||
| R&D Expense | 49.1M | 49.1M | 34.6M | 26.2M | 22.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.2M | 53.7M | 40.6M | 32.1M | 27.0M |
| Selling & Marketing Expense | 16.1M | 17.5M | 16.7M | 11.6M | 8.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.4M | 165.4M | 141.0M | 93.4M | 76.2M |
| Cost and Expenses | 10.9B | 10.1B | 8.5B | 6.7B | 6.1B |
| Operating Income (EBIT) | 314.4M | 259.9M | 209.1M | 164.0M | 116.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 313.9M | 259.2M | 207.5M | 163.9M | 116.5M |
| Income Tax Expense | 53.2M | 40.1M | 31.2M | 22.1M | 11.3M |
| Bottom Line | |||||
| Net Income | 260.7M | 219.1M | 176.3M | 141.8M | 105.1M |
| Earnings from Cont. Ops | 260.7M | 219.1M | 176.3M | 141.8M | 105.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 260.7M | 219.1M | 176.3M | 141.8M | 105.1M |
| Per Share | |||||
| Basic EPS | CN¥1.92 | CN¥1.60 | CN¥1.61 | CN¥1.30 | CN¥0.96 |
| Diluted EPS | CN¥1.92 | CN¥1.60 | CN¥1.61 | CN¥1.30 | — |
| Revenue Per Share | CN¥77.57 | CN¥75.42 | CN¥79.43 | CN¥62.52 | CN¥56.88 |
| Shares | |||||
| Basic Shares Outstanding | 144.7M | 136.9M | 109.5M | 109.0M | 109.5M |
| Diluted Shares Outstanding | 144.7M | 136.9M | 109.5M | 109.0M | 109.5M |
| Profitability Metrics | |||||
| EBITDA | — | 295.2M | 236.7M | 186.0M | 134.1M |
| D&A | — | 35.3M | 27.6M | 22.0M | 17.6M |
| 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