605500.SH
森林包装
SSE · Consumer Cyclical · Packaging & Containers · CN
CNY 6.92
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 2.8B | 2.4B | 2.3B | 2.7B |
| Cost of Revenue | 3.0B | 2.6B | 2.0B | 2.0B | 2.4B |
| Gross Profit | 157.6M | 171.8M | 329.1M | 283.3M | 252.5M |
| Operating Expenses | |||||
| R&D Expense | 83.2M | 84.8M | 82.1M | 82.7M | 99.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.1M | 89.5M | 70.9M | 63.1M | 67.9M |
| Selling & Marketing Expense | 28.9M | 28.2M | 29.1M | 30.5M | 28.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 256.2M | 248.8M | 209.9M | 195.0M | 219.7M |
| Cost and Expenses | 3.3B | 2.9B | 2.2B | 2.2B | 2.7B |
| Operating Income (EBIT) | (71.0M) | (26.5M) | 182.2M | 167.1M | 147.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (74.3M) | (29.6M) | 191.0M | 165.0M | 146.7M |
| Income Tax Expense | (52.2M) | (46.8M) | (1.9M) | 7.1M | 6.0M |
| Bottom Line | |||||
| Net Income | 24.4M | 61.2M | 193.4M | 157.4M | 140.6M |
| Earnings from Cont. Ops | (22.1M) | 17.2M | 192.9M | 157.8M | 140.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 24.4M | 61.2M | 193.4M | 157.4M | 140.6M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.15 | CN¥0.47 | CN¥0.38 | CN¥0.34 |
| Diluted EPS | CN¥0.06 | CN¥0.15 | CN¥0.47 | CN¥0.38 | CN¥0.34 |
| Revenue Per Share | CN¥10.79 | CN¥6.84 | CN¥5.74 | CN¥5.62 | CN¥6.53 |
| Shares | |||||
| Basic Shares Outstanding | 294.2M | 408.2M | 411.5M | 414.1M | 413.6M |
| Diluted Shares Outstanding | 294.2M | 408.2M | 411.5M | 414.1M | 413.6M |
| Profitability Metrics | |||||
| EBITDA | — | 143.6M | 282.6M | 268.7M | 255.0M |
| D&A | — | 170.1M | 100.4M | 101.6M | 107.5M |
| 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