603687.SH
大胜达
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 13.10
−2.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.1B | 2.0B | 2.1B |
| Cost of Revenue | 1.8B | 1.8B | 1.7B | 1.7B | 1.7B |
| Gross Profit | 433.1M | 428.6M | 383.7M | 341.2M | 328.3M |
| Operating Expenses | |||||
| R&D Expense | 92.0M | 92.6M | 82.9M | 82.5M | 79.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.4M | 119.4M | 125.6M | 103.2M | 95.6M |
| Selling & Marketing Expense | 47.8M | 46.6M | 42.4M | 35.4M | 32.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 260.9M | 261.2M | 249.8M | 233.6M | 236.9M |
| Cost and Expenses | 2.1B | 2.0B | 2.0B | 1.9B | 2.0B |
| Operating Income (EBIT) | 152.7M | 159.2M | 193.7M | 148.5M | 131.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 152.6M | 159.8M | 157.4M | 145.5M | 137.8M |
| Income Tax Expense | 35.5M | 34.0M | 26.5M | 17.4M | 10.6M |
| Bottom Line | |||||
| Net Income | 69.4M | 77.1M | 106.3M | 88.5M | 105.3M |
| Earnings from Cont. Ops | 117.1M | 125.8M | 130.9M | 128.1M | 127.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.4M | 77.1M | 106.3M | 88.5M | 105.3M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.14 | CN¥0.19 | CN¥0.20 | CN¥0.25 |
| Diluted EPS | CN¥0.13 | CN¥0.14 | CN¥0.19 | CN¥0.20 | CN¥0.25 |
| Revenue Per Share | CN¥4.04 | CN¥4.00 | CN¥3.81 | CN¥4.55 | CN¥4.88 |
| Shares | |||||
| Basic Shares Outstanding | 551.6M | 550.8M | 559.2M | 442.7M | 421.3M |
| Diluted Shares Outstanding | 551.6M | 550.8M | 559.2M | 442.7M | 421.3M |
| Profitability Metrics | |||||
| EBITDA | — | 296.6M | 333.0M | 270.9M | 242.4M |
| D&A | — | 137.4M | 139.2M | 122.4M | 110.5M |
| 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