603399.SH
永杉锂业
SSE · Basic Materials · Industrial Materials · CN
CNY 15.21
+1.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 5.4B | 5.9B | 7.5B | 7.1B |
| Cost of Revenue | 6.0B | 5.3B | 5.7B | 7.3B | 6.0B |
| Gross Profit | 441.5M | 132.9M | 212.3M | 237.8M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 85.4M | 60.1M | 54.1M | 49.1M | 73.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.1M | 83.9M | 80.1M | 78.9M | 153.6M |
| Selling & Marketing Expense | 9.5M | 9.7M | 9.8M | 13.9M | 9.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 252.8M | 223.3M | 191.3M | 206.9M | 292.7M |
| Cost and Expenses | 6.2B | 5.5B | 5.9B | 7.5B | 6.3B |
| Operating Income (EBIT) | (139.9M) | (340.1M) | 63.2M | (395.3M) | 775.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (141.4M) | (341.4M) | 66.3M | (397.4M) | 771.4M |
| Income Tax Expense | 37.0M | 14.1M | 34.2M | (24.8M) | 127.1M |
| Bottom Line | |||||
| Net Income | (171.3M) | (333.4M) | 25.4M | (337.3M) | 492.3M |
| Earnings from Cont. Ops | (178.4M) | (355.5M) | 32.1M | (372.6M) | 644.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.3M) | (333.4M) | 25.4M | (337.3M) | 492.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.65) | CN¥0.05 | (CN¥0.65) | CN¥0.96 |
| Diluted EPS | (CN¥0.33) | (CN¥0.65) | CN¥0.05 | (CN¥0.65) | CN¥0.96 |
| Revenue Per Share | CN¥12.57 | CN¥10.57 | CN¥11.59 | CN¥14.46 | CN¥13.77 |
| Shares | |||||
| Basic Shares Outstanding | 509.7M | 512.9M | 508.4M | 518.9M | 512.8M |
| Diluted Shares Outstanding | 509.7M | 512.9M | 508.4M | 518.9M | 512.8M |
| Profitability Metrics | |||||
| EBITDA | — | (202.0M) | 155.9M | (307.1M) | 857.5M |
| D&A | — | 138.1M | 92.7M | 88.2M | 82.1M |
| 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