605020.SH
永和股份
SSE · Basic Materials · Chemicals · CN
CNY 31.32
−3.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.2B | 4.6B | 4.4B | 3.8B |
| Cost of Revenue | 4.0B | 3.9B | 3.8B | 3.7B | 3.1B |
| Gross Profit | 1.4B | 1.3B | 816.8M | 639.0M | 701.9M |
| Operating Expenses | |||||
| R&D Expense | 124.4M | 118.5M | 104.3M | 90.2M | 52.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 300.6M | 296.9M | 250.9M | 260.2M | 233.4M |
| Selling & Marketing Expense | 80.7M | 78.7M | 69.0M | 70.6M | 57.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 594.5M | 586.5M | 523.7M | 493.1M | 361.9M |
| Cost and Expenses | 4.6B | 4.5B | 4.3B | 4.2B | 3.5B |
| Operating Income (EBIT) | 766.3M | 682.0M | 285.2M | 219.9M | 334.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 754.8M | 670.7M | 283.0M | 219.0M | 332.3M |
| Income Tax Expense | 109.5M | 108.4M | 30.6M | 35.1M | 32.0M |
| Bottom Line | |||||
| Net Income | 644.5M | 561.6M | 251.3M | 183.7M | 300.2M |
| Earnings from Cont. Ops | 645.3M | 562.3M | 252.3M | 183.9M | 300.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 644.5M | 561.6M | 251.3M | 183.7M | 300.2M |
| Per Share | |||||
| Basic EPS | CN¥1.44 | CN¥1.21 | CN¥0.67 | CN¥0.49 | CN¥0.80 |
| Diluted EPS | CN¥1.44 | CN¥1.20 | CN¥0.67 | CN¥0.48 | CN¥0.80 |
| Revenue Per Share | CN¥10.47 | CN¥11.22 | CN¥12.28 | CN¥11.65 | CN¥10.14 |
| Shares | |||||
| Basic Shares Outstanding | 515.1M | 464.2M | 375.1M | 374.9M | 375.2M |
| Diluted Shares Outstanding | 515.1M | 464.2M | 375.1M | 374.9M | 375.2M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 629.0M | 484.5M | 481.2M |
| D&A | — | 419.6M | 343.8M | 264.7M | 146.7M |
| 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