603663.SH
三祥新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 41.61
−3.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 1.1B | 972.3M |
| Cost of Revenue | 864.0M | 854.7M | 792.2M | 782.9M | 640.3M |
| Gross Profit | 334.4M | 310.9M | 261.7M | 297.0M | 332.0M |
| Operating Expenses | |||||
| R&D Expense | 40.0M | 41.0M | 42.2M | 54.4M | 47.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 82.9M | 80.5M | 67.6M | 65.1M | 55.5M |
| Selling & Marketing Expense | 14.2M | 14.9M | 12.3M | 12.0M | 15.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 158.6M | 157.0M | 145.6M | 150.1M | 132.8M |
| Cost and Expenses | 1.0B | 1.0B | 937.8M | 933.0M | 773.1M |
| Operating Income (EBIT) | 186.7M | 148.4M | 75.7M | 84.1M | 183.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 182.5M | 144.2M | 73.7M | 80.6M | 186.7M |
| Income Tax Expense | 28.2M | 20.9M | 6.0M | 7.4M | 20.0M |
| Bottom Line | |||||
| Net Income | 140.9M | 117.6M | 75.8M | 79.2M | 150.9M |
| Earnings from Cont. Ops | 154.2M | 123.3M | 67.6M | 73.2M | 166.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 140.9M | 117.6M | 75.8M | 79.2M | 150.9M |
| Per Share | |||||
| Basic EPS | CN¥0.34 | CN¥0.28 | CN¥0.18 | CN¥0.19 | CN¥0.36 |
| Diluted EPS | CN¥0.34 | CN¥0.28 | CN¥0.18 | CN¥0.19 | CN¥0.36 |
| Revenue Per Share | CN¥2.92 | CN¥2.78 | CN¥2.50 | CN¥2.59 | CN¥2.32 |
| Shares | |||||
| Basic Shares Outstanding | 409.9M | 419.8M | 420.9M | 417.0M | 419.1M |
| Diluted Shares Outstanding | 409.9M | 419.8M | 420.9M | 417.0M | 419.1M |
| Profitability Metrics | |||||
| EBITDA | — | 220.7M | 144.0M | 137.8M | 228.6M |
| D&A | — | 72.3M | 68.2M | 53.7M | 44.8M |
| 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