603733.SH
仙鹤股份
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 21.14
−2.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.5B | 12.3B | 10.3B | 8.6B | 7.7B |
| Cost of Revenue | 10.8B | 10.7B | 8.7B | 7.6B | 6.8B |
| Gross Profit | 1.7B | 1.7B | 1.6B | 993.6M | 890.6M |
| Operating Expenses | |||||
| R&D Expense | 184.1M | 175.5M | 134.2M | 112.9M | 104.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 215.5M | 209.8M | 174.0M | 147.1M | 124.3M |
| Selling & Marketing Expense | 50.4M | 44.6M | 37.0M | 32.2M | 26.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 909.9M | 887.7M | 652.8M | 541.2M | 364.7M |
| Cost and Expenses | 11.7B | 11.5B | 9.3B | 8.1B | 7.2B |
| Operating Income (EBIT) | 1.2B | 1.1B | 1.1B | 733.4M | 801.1M |
| 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 | 1.1B | 1.1B | 732.4M | 793.9M |
| Income Tax Expense | 139.7M | 125.7M | 117.9M | 65.1M | 79.1M |
| Bottom Line | |||||
| Net Income | 1.0B | 1.0B | 1.0B | 663.8M | 710.3M |
| Earnings from Cont. Ops | 1.0B | 1.0B | 1.0B | 667.3M | 714.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 1.0B | 1.0B | 663.8M | 710.3M |
| Per Share | |||||
| Basic EPS | CN¥1.45 | CN¥1.43 | CN¥1.42 | CN¥0.94 | CN¥1.01 |
| Diluted EPS | CN¥1.45 | CN¥1.14 | CN¥1.13 | CN¥0.72 | CN¥0.98 |
| Revenue Per Share | CN¥17.47 | CN¥17.43 | CN¥14.53 | CN¥12.11 | CN¥11.00 |
| Shares | |||||
| Basic Shares Outstanding | 716.8M | 708.1M | 706.9M | 706.2M | 703.3M |
| Diluted Shares Outstanding | 716.8M | 708.1M | 706.9M | 706.2M | 703.3M |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 1.6B | 1.2B | 1.2B |
| D&A | — | 892.4M | 518.3M | 426.3M | 362.4M |
| 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