603650.SH
彤程新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 63.95
−0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.4B | 3.3B | 2.9B | 2.5B |
| Cost of Revenue | 2.8B | 2.6B | 2.5B | 2.2B | 1.9B |
| Gross Profit | 846.8M | 829.6M | 812.3M | 696.9M | 599.8M |
| Operating Expenses | |||||
| R&D Expense | 232.4M | 232.5M | 216.6M | 179.8M | 158.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.3M | 183.3M | 183.9M | 173.6M | 169.6M |
| Selling & Marketing Expense | 118.9M | 118.3M | 112.0M | 92.4M | 72.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 648.8M | 642.5M | 595.3M | 517.4M | 470.1M |
| Cost and Expenses | 3.4B | 3.2B | 3.1B | 2.8B | 2.4B |
| Operating Income (EBIT) | 650.2M | 629.2M | 465.7M | 427.4M | 302.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 621.4M | 601.0M | 550.2M | 427.0M | 305.7M |
| Income Tax Expense | 26.1M | 23.7M | 16.0M | 22.9M | 24.9M |
| Bottom Line | |||||
| Net Income | 584.7M | 562.5M | 516.8M | 406.6M | 298.2M |
| Earnings from Cont. Ops | 595.3M | 577.3M | 534.2M | 404.1M | 280.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 584.7M | 562.5M | 516.8M | 406.6M | 298.2M |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥0.94 | CN¥0.86 | CN¥0.68 | CN¥0.50 |
| Diluted EPS | CN¥0.98 | CN¥0.93 | CN¥0.86 | CN¥0.68 | CN¥0.49 |
| Revenue Per Share | CN¥5.96 | CN¥5.73 | CN¥5.44 | CN¥4.92 | CN¥4.19 |
| Shares | |||||
| Basic Shares Outstanding | 607.7M | 598.5M | 600.9M | 597.9M | 596.3M |
| Diluted Shares Outstanding | 607.7M | 598.5M | 600.9M | 597.9M | 596.3M |
| Profitability Metrics | |||||
| EBITDA | — | 823.0M | 623.4M | 567.9M | 424.0M |
| D&A | — | 193.7M | 157.7M | 140.4M | 122.0M |
| 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