688300.SH
联瑞新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 139.14
−4.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 960.4M | 711.7M | 662.0M |
| Cost of Revenue | 696.5M | 661.9M | 572.6M | 432.3M | 402.5M |
| Gross Profit | 474.2M | 453.6M | 387.8M | 279.4M | 259.5M |
| Operating Expenses | |||||
| R&D Expense | 66.3M | 64.2M | 60.4M | 47.4M | 38.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.8M | 57.9M | 56.9M | 49.3M | 43.0M |
| Selling & Marketing Expense | 15.5M | 14.6M | 10.9M | 10.7M | 10.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 170.3M | 153.1M | 132.1M | 112.3M | 90.3M |
| Cost and Expenses | 866.8M | 815.0M | 704.7M | 544.6M | 492.8M |
| Operating Income (EBIT) | 343.2M | 335.5M | 285.3M | 195.4M | 190.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 342.8M | 334.2M | 286.2M | 197.4M | 193.2M |
| Income Tax Expense | 41.5M | 41.6M | 34.8M | 23.4M | 4.9M |
| Bottom Line | |||||
| Net Income | 301.2M | 292.6M | 251.4M | 174.0M | 188.2M |
| Earnings from Cont. Ops | 301.2M | 292.6M | 251.4M | 174.0M | 188.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 301.2M | 292.6M | 251.4M | 174.0M | 188.2M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.21 | CN¥1.04 | CN¥0.94 | CN¥1.01 |
| Diluted EPS | CN¥1.25 | CN¥1.21 | CN¥1.04 | CN¥0.94 | CN¥1.01 |
| Revenue Per Share | CN¥4.90 | CN¥4.61 | CN¥3.97 | CN¥3.84 | CN¥3.55 |
| Shares | |||||
| Basic Shares Outstanding | 238.8M | 241.9M | 241.7M | 185.1M | 186.4M |
| Diluted Shares Outstanding | 238.8M | 241.9M | 241.7M | 185.1M | 186.4M |
| Profitability Metrics | |||||
| EBITDA | — | 396.5M | 339.5M | 245.0M | 226.6M |
| D&A | — | 61.0M | 54.2M | 49.7M | 36.4M |
| 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