603978.SH
深圳新星
SSE · Basic Materials · Aluminum · CN
CNY 18.86
−0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.3B | 2.6B | 1.6B | 1.5B |
| Cost of Revenue | 3.3B | 3.1B | 2.5B | 1.5B | 1.4B |
| Gross Profit | 166.1M | 132.9M | 75.4M | 73.9M | 153.6M |
| Operating Expenses | |||||
| R&D Expense | 92.7M | 92.6M | 98.8M | 67.2M | 68.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.7M | 49.1M | 43.6M | 37.7M | 42.3M |
| Selling & Marketing Expense | 8.6M | 8.3M | 7.6M | 4.6M | 558.1K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 230.7M | 222.8M | 230.3M | 181.9M | 161.5M |
| Cost and Expenses | 3.5B | 3.4B | 2.7B | 1.7B | 1.5B |
| Operating Income (EBIT) | (61.3M) | (77.6M) | (277.6M) | (124.4M) | (54.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (62.9M) | (79.1M) | (280.5M) | (130.9M) | (56.2M) |
| Income Tax Expense | 810.7K | 237.8K | 11.4M | 10.8M | (8.1M) |
| Bottom Line | |||||
| Net Income | (63.7M) | (79.3M) | (291.2M) | (141.4M) | (48.1M) |
| Earnings from Cont. Ops | (63.7M) | (79.3M) | (291.9M) | (141.7M) | (48.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.7M) | (79.3M) | (291.2M) | (141.4M) | (48.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.38) | (CN¥1.70) | (CN¥1.08) | (CN¥0.29) |
| Diluted EPS | (CN¥0.30) | (CN¥0.38) | (CN¥1.70) | (CN¥1.08) | (CN¥0.29) |
| Revenue Per Share | CN¥18.99 | CN¥15.64 | CN¥14.97 | CN¥12.06 | CN¥9.19 |
| Shares | |||||
| Basic Shares Outstanding | 180.4M | 208.8M | 171.3M | 131.0M | 165.8M |
| Diluted Shares Outstanding | 180.4M | 208.8M | 171.3M | 131.0M | 165.8M |
| Profitability Metrics | |||||
| EBITDA | — | 47.1M | (156.2M) | (24.3M) | 28.7M |
| D&A | — | 124.7M | 121.3M | 100.1M | 82.9M |
| 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