603863.SH
松炀资源
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 12.45
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 461.7M | 443.2M | 708.9M | 619.9M | 928.1M |
| Cost of Revenue | 506.9M | 486.9M | 756.9M | 703.8M | 1.1B |
| Gross Profit | (45.1M) | (43.8M) | (48.0M) | (83.9M) | (187.4M) |
| Operating Expenses | |||||
| R&D Expense | 9.7M | 9.2M | 18.4M | 18.3M | 31.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.0M | 40.0M | 47.8M | 59.9M | 51.2M |
| Selling & Marketing Expense | 1.9M | 2.3M | 4.0M | 3.6M | 4.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 84.5M | 85.8M | 106.9M | 115.0M | 116.2M |
| Cost and Expenses | 591.3M | 572.7M | 863.8M | 818.8M | 1.2B |
| Operating Income (EBIT) | (190.5M) | (203.5M) | (223.2M) | (224.3M) | (274.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (190.9M) | (204.0M) | (234.7M) | (235.5M) | (273.8M) |
| Income Tax Expense | — | — | 1.6M | 1.5M | 3.5M |
| Bottom Line | |||||
| Net Income | (190.7M) | (203.7M) | (235.6M) | (236.9M) | (277.2M) |
| Earnings from Cont. Ops | (190.9M) | (204.0M) | (236.4M) | (236.9M) | (277.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (190.7M) | (203.7M) | (235.6M) | (236.9M) | (277.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.93) | (CN¥1.00) | (CN¥1.15) | (CN¥1.16) | (CN¥1.35) |
| Diluted EPS | (CN¥0.93) | (CN¥1.00) | (CN¥1.15) | (CN¥1.16) | (CN¥1.35) |
| Revenue Per Share | CN¥1.81 | CN¥2.18 | CN¥3.46 | CN¥3.03 | CN¥4.52 |
| Shares | |||||
| Basic Shares Outstanding | 254.5M | 203.7M | 204.9M | 204.3M | 205.4M |
| Diluted Shares Outstanding | 254.5M | 203.7M | 204.9M | 204.3M | 205.4M |
| Profitability Metrics | |||||
| EBITDA | — | (131.3M) | (150.8M) | (149.0M) | (207.8M) |
| D&A | — | 72.2M | 72.4M | 75.4M | 66.5M |
| 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