603612.SH
索通发展
SSE · Basic Materials · Chemicals · CN
CNY 16.61
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.7B | 17.7B | 13.7B | 15.3B | 19.4B |
| Cost of Revenue | 16.3B | 15.2B | 12.5B | 15.1B | 16.8B |
| Gross Profit | 2.4B | 2.5B | 1.3B | 251.7M | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 184.0M | 179.0M | 155.7M | 205.4M | 231.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 328.4M | 323.1M | 248.9M | 232.4M | 235.0M |
| Selling & Marketing Expense | 69.3M | 74.4M | 59.3M | 62.2M | 52.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 982.3M | 941.8M | 720.4M | 825.2M | 796.2M |
| Cost and Expenses | 17.2B | 16.2B | 13.2B | 15.9B | 17.6B |
| Operating Income (EBIT) | 1.2B | 1.3B | 553.6M | (890.9M) | 1.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.3B | 537.5M | (907.3M) | 1.5B |
| Income Tax Expense | 249.3M | 270.9M | 88.1M | (112.8M) | 284.1M |
| Bottom Line | |||||
| Net Income | 708.6M | 746.7M | 272.4M | (722.7M) | 905.0M |
| Earnings from Cont. Ops | 976.6M | 1.0B | 449.4M | (794.5M) | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 708.6M | 746.7M | 272.4M | (722.7M) | 905.0M |
| Per Share | |||||
| Basic EPS | CN¥1.43 | CN¥1.51 | CN¥0.52 | (CN¥1.40) | CN¥1.97 |
| Diluted EPS | CN¥1.43 | CN¥1.51 | CN¥0.52 | (CN¥1.40) | CN¥1.96 |
| Revenue Per Share | CN¥38.00 | CN¥35.78 | CN¥26.25 | CN¥29.66 | CN¥42.23 |
| Shares | |||||
| Basic Shares Outstanding | 491.3M | 494.5M | 523.9M | 516.2M | 459.4M |
| Diluted Shares Outstanding | 491.3M | 494.5M | 523.9M | 516.2M | 459.4M |
| Profitability Metrics | |||||
| EBITDA | — | 2.1B | 1.2B | (361.0M) | 1.9B |
| D&A | — | 799.0M | 662.4M | 529.9M | 472.8M |
| 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