603991.SH
领先股份
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 132.25
−1.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 550.3M | 364.6M | 239.4M | 129.5M |
| Cost of Revenue | 1.2B | 458.5M | 309.9M | 199.7M | 119.2M |
| Gross Profit | 232.1M | 91.8M | 54.6M | 39.8M | 10.3M |
| Operating Expenses | |||||
| R&D Expense | 26.1M | 16.3M | 14.9M | 13.4M | 5.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.3M | 46.3M | 27.1M | 20.5M | 21.4M |
| Selling & Marketing Expense | 30.6M | 13.4M | 7.3M | 6.8M | 4.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 156.6M | 99.7M | 62.2M | 50.7M | 34.5M |
| Cost and Expenses | 1.3B | 558.2M | 372.1M | 250.3M | 153.7M |
| Operating Income (EBIT) | 13.9M | (67.8M) | (11.0M) | (34.8M) | (21.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.2M | (68.6M) | (10.9M) | (34.8M) | (21.3M) |
| Income Tax Expense | 18.6M | 2.6M | 6.9M | 3.6M | (4.5M) |
| Bottom Line | |||||
| Net Income | 18.6M | (46.6M) | (30.5M) | (44.4M) | (16.8M) |
| Earnings from Cont. Ops | (46.4M) | (112.2M) | 14.0M | (38.5M) | (17.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.6M | (46.6M) | (30.5M) | (44.4M) | (16.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.58) | (CN¥0.41) | (CN¥0.60) | (CN¥0.23) |
| Diluted EPS | (CN¥0.09) | (CN¥0.58) | (CN¥0.41) | (CN¥0.60) | (CN¥0.23) |
| Revenue Per Share | CN¥9.03 | CN¥6.85 | CN¥4.90 | CN¥3.21 | CN¥1.74 |
| Shares | |||||
| Basic Shares Outstanding | 154.4M | 80.3M | 74.5M | 74.5M | 74.6M |
| Diluted Shares Outstanding | 154.4M | 80.3M | 74.5M | 74.5M | 74.6M |
| Profitability Metrics | |||||
| EBITDA | — | (40.0M) | 3.6M | (19.5M) | (7.9M) |
| D&A | — | 27.8M | 14.5M | 15.3M | 13.4M |
| 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