605366.SH
宏柏新材
SSE · Basic Materials · Chemicals · CN
CNY 7.74
−2.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.5B | 1.4B | 1.7B |
| Cost of Revenue | 1.4B | 1.3B | 1.3B | 1.2B | 1.1B |
| Gross Profit | 22.8M | 48.6M | 155.4M | 210.1M | 575.3M |
| Operating Expenses | |||||
| R&D Expense | 45.2M | 46.3M | 44.9M | 41.0M | 62.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 86.6M | 84.8M | 89.8M | 86.0M | 87.7M |
| Selling & Marketing Expense | 32.9M | 30.9M | 27.8M | 24.7M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 216.1M | 208.1M | 205.3M | 174.1M | 187.3M |
| Cost and Expenses | 1.6B | 1.5B | 1.5B | 1.3B | 1.3B |
| Operating Income (EBIT) | (213.3M) | (178.5M) | (41.5M) | 46.6M | 406.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (214.4M) | (179.8M) | (41.9M) | 50.9M | 404.5M |
| Income Tax Expense | (36.5M) | (30.2M) | (11.0M) | (14.0M) | 52.1M |
| Bottom Line | |||||
| Net Income | (168.2M) | (145.8M) | (30.9M) | 65.0M | 352.4M |
| Earnings from Cont. Ops | (177.9M) | (149.6M) | (30.9M) | 65.0M | 352.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (168.2M) | (145.8M) | (30.9M) | 65.0M | 352.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.23) | (CN¥0.05) | CN¥0.11 | CN¥0.58 |
| Diluted EPS | (CN¥0.26) | (CN¥0.23) | (CN¥0.02) | CN¥0.11 | CN¥0.57 |
| Revenue Per Share | CN¥2.03 | CN¥2.19 | CN¥2.39 | CN¥2.34 | CN¥2.79 |
| Shares | |||||
| Basic Shares Outstanding | 700.6M | 633.8M | 617.3M | 590.6M | 607.5M |
| Diluted Shares Outstanding | 700.6M | 633.8M | 617.3M | 590.6M | 607.5M |
| Profitability Metrics | |||||
| EBITDA | — | 24.9M | 128.8M | 178.6M | 475.5M |
| D&A | — | 203.4M | 170.3M | 132.1M | 69.0M |
| 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