603659.SH
璞泰来
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 24.42
+0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.8B | 15.7B | 13.4B | 15.3B | 15.5B |
| Cost of Revenue | 11.6B | 10.7B | 9.8B | 10.3B | 9.9B |
| Gross Profit | 5.2B | 5.0B | 3.7B | 5.0B | 5.5B |
| Operating Expenses | |||||
| R&D Expense | 940.6M | 888.2M | 743.4M | 960.6M | 921.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 777.8M | 742.2M | 607.6M | 648.1M | 620.9M |
| Selling & Marketing Expense | 165.0M | 155.4M | 161.7M | 196.5M | 196.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.0B | 1.7B | 2.0B | 1.8B |
| Cost and Expenses | 13.8B | 12.8B | 11.4B | 12.3B | 11.8B |
| Operating Income (EBIT) | 3.2B | 3.0B | 1.5B | 2.4B | 3.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.2B | 2.9B | 1.5B | 2.4B | 3.7B |
| Income Tax Expense | 401.5M | 344.4M | 132.5M | 214.4M | 347.1M |
| Bottom Line | |||||
| Net Income | 2.6B | 2.4B | 1.2B | 1.9B | 3.1B |
| Earnings from Cont. Ops | 2.8B | 2.6B | 1.4B | 2.1B | 3.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.4B | 1.2B | 1.9B | 3.1B |
| Per Share | |||||
| Basic EPS | CN¥1.21 | CN¥1.12 | CN¥0.56 | CN¥0.95 | CN¥1.54 |
| Diluted EPS | CN¥1.21 | CN¥1.12 | CN¥0.56 | CN¥0.94 | CN¥1.54 |
| Revenue Per Share | CN¥7.90 | CN¥7.46 | CN¥6.33 | CN¥7.62 | CN¥7.67 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | 4.1B | 2.5B | 3.1B | 4.3B |
| D&A | — | 1.1B | 930.1M | 745.7M | 570.6M |
| 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