603271.SH
永杰新材
SSE · Basic Materials · Aluminum · CN
CNY 42.77
−1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.1B | 9.6B | 8.1B | 6.5B | 7.2B |
| Cost of Revenue | 9.1B | 8.8B | 7.4B | 5.9B | 6.5B |
| Gross Profit | 943.4M | 881.6M | 708.2M | 581.2M | 698.3M |
| Operating Expenses | |||||
| R&D Expense | 351.7M | 334.8M | 276.7M | 218.8M | 191.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.1M | 57.9M | 65.8M | 46.5M | 48.0M |
| Selling & Marketing Expense | 28.8M | 26.7M | 27.7M | 19.5M | 20.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 456.1M | 433.4M | 398.9M | 327.4M | 316.5M |
| Cost and Expenses | 9.6B | 9.2B | 7.8B | 6.3B | 6.8B |
| Operating Income (EBIT) | 488.1M | 434.8M | 323.0M | 240.5M | 357.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 484.6M | 429.9M | 319.2M | 238.0M | 353.7M |
| Income Tax Expense | 25.7M | 14.6M | (254.3K) | 93.4K | (5.3K) |
| Bottom Line | |||||
| Net Income | 458.9M | 415.3M | 319.4M | 237.9M | 353.7M |
| Earnings from Cont. Ops | 458.9M | 415.3M | 319.4M | 237.9M | 353.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 458.9M | 415.3M | 319.4M | 237.9M | 353.7M |
| Per Share | |||||
| Basic EPS | CN¥2.51 | CN¥2.25 | CN¥2.17 | CN¥1.61 | CN¥2.40 |
| Diluted EPS | CN¥2.51 | CN¥2.25 | CN¥2.17 | CN¥1.61 | CN¥2.40 |
| Revenue Per Share | CN¥51.48 | CN¥52.24 | CN¥55.10 | CN¥44.02 | CN¥48.52 |
| Shares | |||||
| Basic Shares Outstanding | 195.6M | 184.6M | 147.2M | 147.8M | 147.4M |
| Diluted Shares Outstanding | 195.6M | 184.6M | 147.2M | 147.8M | 147.4M |
| Profitability Metrics | |||||
| EBITDA | — | 548.8M | 419.3M | 338.2M | 454.9M |
| D&A | — | 114.0M | 96.3M | 97.7M | 97.2M |
| 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