603906.SH
龙蟠科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 19.78
+0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.8B | 8.9B | 7.7B | 8.7B | 14.1B |
| Cost of Revenue | 9.1B | 7.7B | 7.0B | 8.7B | 11.6B |
| Gross Profit | 1.7B | 1.3B | 710.6M | (11.1M) | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 487.9M | 460.9M | 484.6M | 485.7M | 615.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 414.2M | 388.1M | 379.7M | 249.7M | 212.3M |
| Selling & Marketing Expense | 193.5M | 176.0M | 163.8M | 196.5M | 176.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.3B | 1.2B | 1.2B |
| Cost and Expenses | 10.5B | 9.0B | 8.3B | 9.9B | 12.8B |
| Operating Income (EBIT) | 102.0M | (235.5M) | (742.8M) | (1.8B) | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 111.6M | (223.5M) | (732.4M) | (1.8B) | 1.2B |
| Income Tax Expense | (64.9M) | (72.4M) | 75.9M | (316.4M) | 130.9M |
| Bottom Line | |||||
| Net Income | 67.7M | (172.5M) | (645.0M) | (1.2B) | 752.9M |
| Earnings from Cont. Ops | 176.6M | (151.2M) | (808.3M) | (1.5B) | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.7M | (172.5M) | (645.0M) | (1.2B) | 752.9M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | (CN¥0.26) | (CN¥1.11) | (CN¥2.18) | CN¥1.42 |
| Diluted EPS | CN¥0.09 | (CN¥0.28) | (CN¥1.11) | (CN¥2.19) | CN¥1.42 |
| Revenue Per Share | CN¥15.69 | CN¥13.47 | CN¥13.21 | CN¥15.43 | CN¥26.54 |
| Shares | |||||
| Basic Shares Outstanding | 691.2M | 663.6M | 581.1M | 565.7M | 530.2M |
| Diluted Shares Outstanding | 691.2M | 663.6M | 581.1M | 565.7M | 530.2M |
| Profitability Metrics | |||||
| EBITDA | — | 511.5M | (122.9M) | (1.3B) | 1.4B |
| D&A | — | 747.0M | 619.9M | 488.8M | 274.4M |
| 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