688267.SH
中触媒
SSE · Basic Materials · Chemicals · CN
CNY 18.45
−1.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 879.5M | 845.8M | 666.6M | 549.9M | 680.7M |
| Cost of Revenue | 516.7M | 473.2M | 406.4M | 369.4M | 410.8M |
| Gross Profit | 362.8M | 372.6M | 260.2M | 180.5M | 269.8M |
| Operating Expenses | |||||
| R&D Expense | 49.8M | 50.2M | 46.3M | 47.5M | 49.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.4M | 58.2M | 52.1M | 64.0M | 56.1M |
| Selling & Marketing Expense | 21.1M | 20.9M | 12.7M | 10.1M | 12.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 142.7M | 137.5M | 108.4M | 122.5M | 116.8M |
| Cost and Expenses | 659.4M | 610.7M | 514.8M | 491.8M | 527.6M |
| Operating Income (EBIT) | 219.7M | 235.4M | 166.5M | 90.0M | 158.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 219.7M | 233.8M | 164.2M | 87.0M | 171.0M |
| Income Tax Expense | 23.9M | 28.9M | 18.7M | 10.1M | 19.2M |
| Bottom Line | |||||
| Net Income | 195.8M | 204.8M | 145.5M | 76.9M | 151.8M |
| Earnings from Cont. Ops | 195.8M | 204.8M | 145.5M | 76.9M | 151.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 195.8M | 204.8M | 145.5M | 76.9M | 151.8M |
| Per Share | |||||
| Basic EPS | CN¥1.11 | CN¥1.18 | CN¥0.85 | CN¥0.44 | CN¥0.90 |
| Diluted EPS | CN¥1.11 | CN¥1.18 | CN¥0.85 | CN¥0.44 | CN¥0.90 |
| Revenue Per Share | CN¥5.01 | CN¥4.87 | CN¥3.89 | CN¥3.15 | CN¥4.04 |
| Shares | |||||
| Basic Shares Outstanding | 175.7M | 173.6M | 171.2M | 174.8M | 168.7M |
| Diluted Shares Outstanding | 175.7M | 173.6M | 171.2M | 174.8M | 168.7M |
| Profitability Metrics | |||||
| EBITDA | — | 332.7M | 244.9M | 164.1M | 227.2M |
| D&A | — | 97.3M | 78.5M | 74.1M | 68.3M |
| 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