603585.SH
苏利股份
SSE · Basic Materials · Chemicals · CN
CNY 9.98
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.8B | 2.3B | 2.0B | 3.2B |
| Cost of Revenue | 2.2B | 2.2B | 2.0B | 1.7B | 2.4B |
| Gross Profit | 584.5M | 595.3M | 281.8M | 279.8M | 703.0M |
| Operating Expenses | |||||
| R&D Expense | 111.5M | 112.4M | 112.6M | 105.0M | 138.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 122.6M | 121.7M | 114.3M | 99.4M | 106.3M |
| Selling & Marketing Expense | 38.0M | 38.6M | 31.2M | 25.6M | 16.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 361.9M | 352.2M | 311.1M | 234.6M | 233.1M |
| Cost and Expenses | 2.5B | 2.5B | 2.3B | 1.9B | 2.7B |
| Operating Income (EBIT) | 227.4M | 244.6M | (15.4M) | 24.1M | 458.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 231.6M | 249.0M | (16.7M) | 20.1M | 455.1M |
| Income Tax Expense | 35.7M | 38.7M | 11.0M | 5.9M | 66.2M |
| Bottom Line | |||||
| Net Income | 180.1M | 192.7M | (10.8M) | 20.1M | 315.3M |
| Earnings from Cont. Ops | 195.9M | 210.2M | (27.8M) | 14.2M | 388.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 180.1M | 192.7M | (10.8M) | 20.1M | 315.3M |
| Per Share | |||||
| Basic EPS | CN¥0.99 | CN¥1.06 | (CN¥0.06) | CN¥0.11 | CN¥1.75 |
| Diluted EPS | CN¥0.99 | CN¥0.96 | (CN¥0.06) | CN¥0.18 | CN¥1.49 |
| Revenue Per Share | CN¥15.26 | CN¥15.28 | CN¥12.77 | CN¥10.73 | CN¥17.48 |
| Shares | |||||
| Basic Shares Outstanding | 179.4M | 181.8M | 180.8M | 182.5M | 180.2M |
| Diluted Shares Outstanding | 179.4M | 181.8M | 180.8M | 182.5M | 180.2M |
| Profitability Metrics | |||||
| EBITDA | — | 567.1M | 221.6M | 162.9M | 585.5M |
| D&A | — | 322.5M | 237.1M | 138.9M | 127.1M |
| 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