鼎胜新材 (603876.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	27.1B	26.3B	24.0B	19.1B	21.6B
Cost of Revenue	24.6B	23.9B	21.9B	17.0B	18.1B
Gross Profit	2.6B	2.4B	2.1B	2.1B	3.5B
Operating Expenses
R&D Expense	1.2B	1.2B	1.1B	960.8M	999.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	326.4M	319.3M	276.6M	232.7M	207.1M
Selling & Marketing Expense	180.3M	179.7M	176.7M	160.0M	239.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.9B	1.8B	1.6B	1.4B	1.6B
Cost and Expenses	26.5B	25.8B	23.5B	18.4B	19.7B
Operating Income (EBIT)	799.9M	666.0M	342.8M	676.7M	1.6B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	785.5M	653.1M	336.8M	649.6M	1.6B
Income Tax Expense	166.4M	139.5M	34.7M	116.9M	226.5M
Bottom Line
Net Income	621.4M	512.9M	301.1M	534.8M	1.4B
Earnings from Cont. Ops	619.1M	513.6M	302.1M	532.6M	1.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	621.4M	512.9M	301.1M	534.8M	1.4B
Per Share
Basic EPS	CN¥0.68	CN¥0.56	CN¥0.34	CN¥0.61	CN¥1.57
Diluted EPS	CN¥0.68	CN¥0.56	CN¥0.34	CN¥0.60	CN¥1.51
Revenue Per Share	CN¥29.37	CN¥28.72	CN¥27.13	CN¥21.74	CN¥24.55
Shares
Basic Shares Outstanding	922.9M	915.8M	885.6M	876.8M	880.0M
Diluted Shares Outstanding	922.9M	915.8M	885.6M	876.8M	880.0M
Profitability Metrics
EBITDA	—	1.4B	1.0B	1.3B	2.1B
D&A	—	767.2M	694.8M	589.2M	527.4M
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