603407.SH
长裕控股集团股份有限公司
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 46.46
+1.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.6B | 1.6B | 1.7B |
| Cost of Revenue | 664.0M | 1.3B | 1.2B | 1.2B | 1.2B |
| Gross Profit | 227.0M | 452.6M | 391.3M | 376.0M | 474.9M |
| Operating Expenses | |||||
| R&D Expense | 28.2M | 56.1M | 52.3M | 50.0M | 55.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.3M | 65.9M | 73.6M | 71.8M | 74.9M |
| Selling & Marketing Expense | 13.4M | 26.9M | 24.0M | 20.8M | 16.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 86.1M | 158.4M | 148.5M | 149.3M | 147.8M |
| Cost and Expenses | 750.0M | 1.5B | 1.4B | 1.4B | 1.3B |
| Operating Income (EBIT) | 138.1M | 298.5M | 249.2M | 230.8M | 305.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 299.7M | 295.9M | 249.1M | 230.6M | 301.6M |
| Income Tax Expense | 18.1M | 40.8M | 34.0M | 34.3M | 41.1M |
| Bottom Line | |||||
| Net Income | 253.1M | 249.3M | 212.1M | 195.4M | 263.3M |
| Earnings from Cont. Ops | 118.3M | 255.1M | 215.1M | 196.4M | 260.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 253.1M | 249.3M | 212.1M | 195.4M | 263.3M |
| Per Share | |||||
| Basic EPS | CN¥0.69 | CN¥0.68 | CN¥0.58 | CN¥0.53 | CN¥0.79 |
| Diluted EPS | CN¥0.69 | CN¥0.68 | CN¥0.58 | CN¥0.53 | CN¥0.79 |
| Revenue Per Share | CN¥4.78 | CN¥4.86 | CN¥4.48 | CN¥4.36 | CN¥5.01 |
| Shares | |||||
| Basic Shares Outstanding | 371.8M | 366.6M | 365.7M | 368.7M | 333.3M |
| Diluted Shares Outstanding | 371.8M | 366.6M | 365.7M | 368.7M | 333.3M |
| Profitability Metrics | |||||
| EBITDA | — | 345.0M | 293.1M | 271.3M | 347.9M |
| D&A | — | 46.5M | 43.9M | 40.6M | 42.6M |
| 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