603578.SH
三星新材
SSE · Industrials · Industrial - Machinery · CN
CNY 13.27
−1.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.0B | 892.3M | 762.9M |
| Cost of Revenue | 1.3B | 1.3B | 873.2M | 685.1M | 620.8M |
| Gross Profit | 253.0M | 260.6M | 142.3M | 207.2M | 142.1M |
| Operating Expenses | |||||
| R&D Expense | 59.3M | 58.4M | 45.0M | 34.8M | 28.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.9M | 83.7M | 88.8M | 35.1M | 18.4M |
| Selling & Marketing Expense | 20.5M | 18.8M | 16.7M | 14.2M | 13.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 251.6M | 256.6M | 193.9M | 100.3M | 65.2M |
| Cost and Expenses | 1.6B | 1.5B | 1.1B | 785.3M | 686.0M |
| Operating Income (EBIT) | (214.9M) | (197.5M) | (98.4M) | 122.3M | 109.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (217.9M) | (200.7M) | (100.5M) | 121.1M | 107.4M |
| Income Tax Expense | 36.7M | 37.0M | 11.6M | 13.6M | 7.8M |
| Bottom Line | |||||
| Net Income | (183.0M) | (169.6M) | (65.6M) | 116.0M | 104.2M |
| Earnings from Cont. Ops | (254.5M) | (237.7M) | (112.2M) | 107.6M | 99.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (183.0M) | (169.6M) | (65.6M) | 116.0M | 104.2M |
| Per Share | |||||
| Basic EPS | (CN¥1.02) | (CN¥0.94) | (CN¥0.36) | CN¥0.66 | CN¥0.58 |
| Diluted EPS | (CN¥1.02) | (CN¥0.94) | (CN¥0.36) | CN¥0.66 | CN¥0.58 |
| Revenue Per Share | CN¥10.55 | CN¥8.52 | CN¥5.57 | CN¥5.08 | CN¥4.25 |
| Shares | |||||
| Basic Shares Outstanding | 150.9M | 180.5M | 182.2M | 175.8M | 179.7M |
| Diluted Shares Outstanding | 150.9M | 180.5M | 182.2M | 175.8M | 179.7M |
| Profitability Metrics | |||||
| EBITDA | — | (56.6M) | (40.7M) | 151.2M | 133.5M |
| D&A | — | 140.9M | 57.7M | 29.0M | 24.2M |
| 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