688398.SH
赛特新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 19.83
−7.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 991.4M | 994.9M | 933.5M | 839.8M | 637.7M |
| Cost of Revenue | 760.8M | 757.6M | 661.7M | 562.4M | 468.1M |
| Gross Profit | 230.6M | 237.3M | 271.8M | 277.4M | 169.7M |
| Operating Expenses | |||||
| R&D Expense | 51.9M | 50.3M | 48.1M | 41.5M | 34.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.1M | 68.2M | 55.4M | 42.8M | 36.0M |
| Selling & Marketing Expense | 41.9M | 44.7M | 48.1M | 45.7M | 35.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 210.7M | 204.0M | 177.6M | 139.2M | 98.1M |
| Cost and Expenses | 971.5M | 961.6M | 839.3M | 701.5M | 566.1M |
| Operating Income (EBIT) | 19.4M | 29.9M | 85.1M | 123.3M | 71.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 17.6M | 28.7M | 83.8M | 120.9M | 70.4M |
| Income Tax Expense | 2.8M | 4.5M | 6.7M | 14.8M | 6.5M |
| Bottom Line | |||||
| Net Income | 14.8M | 24.2M | 77.2M | 106.1M | 63.9M |
| Earnings from Cont. Ops | 14.8M | 24.2M | 77.2M | 106.1M | 63.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.8M | 24.2M | 77.2M | 106.1M | 63.9M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.14 | CN¥0.46 | CN¥0.63 | CN¥0.55 |
| Diluted EPS | CN¥0.08 | CN¥0.14 | CN¥0.46 | CN¥0.63 | CN¥0.55 |
| Revenue Per Share | — | CN¥5.76 | CN¥5.57 | CN¥4.99 | CN¥5.49 |
| Shares | |||||
| Basic Shares Outstanding | — | 172.8M | 167.7M | 168.4M | 116.1M |
| Diluted Shares Outstanding | — | 172.8M | 167.7M | 168.4M | 116.1M |
| Profitability Metrics | |||||
| EBITDA | — | 98.0M | 138.9M | 169.3M | 113.1M |
| D&A | — | 68.1M | 53.8M | 46.0M | 42.1M |
| 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