605589.SH
圣泉集团
SSE · Basic Materials · Chemicals · CN
CNY 37.52
−3.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.1B | 10.9B | 10.0B | 9.1B | 9.6B |
| Cost of Revenue | 8.3B | 8.2B | 7.7B | 7.0B | 7.6B |
| Gross Profit | 2.9B | 2.8B | 2.4B | 2.1B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 705.6M | 658.6M | 544.1M | 432.5M | 456.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 462.9M | 414.9M | 395.1M | 344.4M | 326.2M |
| Selling & Marketing Expense | 456.5M | 424.0M | 359.3M | 323.9M | 356.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.6B | 1.4B | 1.2B | 1.2B |
| Cost and Expenses | 10.1B | 9.8B | 9.1B | 8.2B | 8.8B |
| Operating Income (EBIT) | 1.1B | 1.1B | 990.5M | 938.1M | 820.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 989.4M | 945.4M | 807.2M |
| Income Tax Expense | 107.3M | 102.6M | 98.3M | 142.9M | 96.0M |
| Bottom Line | |||||
| Net Income | 977.2M | 1.0B | 867.9M | 789.4M | 703.4M |
| Earnings from Cont. Ops | 1.0B | 1.0B | 891.1M | 802.5M | 711.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 977.2M | 1.0B | 867.9M | 789.4M | 703.4M |
| Per Share | |||||
| Basic EPS | CN¥1.16 | CN¥1.19 | CN¥1.05 | CN¥1.02 | CN¥0.91 |
| Diluted EPS | CN¥1.16 | CN¥1.19 | CN¥1.05 | CN¥1.02 | CN¥0.91 |
| Revenue Per Share | CN¥13.20 | CN¥12.93 | CN¥12.12 | CN¥11.78 | CN¥12.42 |
| Shares | |||||
| Basic Shares Outstanding | 844.5M | 845.8M | 826.5M | 773.9M | 773.0M |
| Diluted Shares Outstanding | 844.5M | 845.8M | 826.5M | 773.9M | 773.0M |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 1.5B | 1.5B | 1.3B |
| D&A | — | 567.2M | 555.2M | 554.4M | 481.2M |
| 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