603968.SH
醋化股份
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 10.37
−0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 3.0B | 3.0B | 3.6B |
| Cost of Revenue | 2.3B | 2.3B | 2.7B | 2.6B | 2.8B |
| Gross Profit | 326.1M | 320.0M | 255.9M | 359.2M | 741.2M |
| Operating Expenses | |||||
| R&D Expense | 92.3M | 89.9M | 94.7M | 98.1M | 103.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 172.6M | 168.1M | 162.8M | 161.8M | 136.7M |
| Selling & Marketing Expense | 40.0M | 40.3M | 39.3M | 42.1M | 35.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 343.7M | 328.3M | 304.3M | 306.9M | 258.0M |
| Cost and Expenses | 2.6B | 2.6B | 3.0B | 3.0B | 3.1B |
| Operating Income (EBIT) | (65.8M) | (54.5M) | (104.4M) | 34.6M | 470.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (66.5M) | (55.2M) | (107.8M) | 49.7M | 468.6M |
| Income Tax Expense | (1.1M) | (109.6K) | (5.7M) | 15.5M | 67.1M |
| Bottom Line | |||||
| Net Income | (70.1M) | (58.7M) | (103.8M) | 32.7M | 401.5M |
| Earnings from Cont. Ops | (65.4M) | (55.1M) | (102.1M) | 34.2M | 401.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (70.1M) | (58.7M) | (103.8M) | 32.7M | 401.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.28) | (CN¥0.50) | CN¥0.15 | CN¥1.96 |
| Diluted EPS | (CN¥0.34) | (CN¥0.28) | (CN¥0.50) | CN¥0.15 | CN¥1.96 |
| Revenue Per Share | CN¥12.65 | CN¥12.77 | CN¥14.19 | CN¥14.21 | CN¥17.56 |
| Shares | |||||
| Basic Shares Outstanding | 204.6M | 205.9M | 208.2M | 211.7M | 204.5M |
| Diluted Shares Outstanding | 204.6M | 205.9M | 208.2M | 211.7M | 204.5M |
| Profitability Metrics | |||||
| EBITDA | — | 68.8M | 9.1M | 132.9M | 531.5M |
| D&A | — | 123.4M | 113.5M | 98.3M | 61.3M |
| 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