688550.SH
瑞联新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 37.87
−2.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 1.2B | 1.5B |
| Cost of Revenue | 960.7M | 923.6M | 814.0M | 783.1M | 907.2M |
| Gross Profit | 750.3M | 752.6M | 644.7M | 425.1M | 573.2M |
| Operating Expenses | |||||
| R&D Expense | 125.4M | 124.5M | 107.7M | 94.5M | 104.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 211.1M | 210.9M | 188.7M | 171.8M | 176.7M |
| Selling & Marketing Expense | 44.0M | 44.5M | 45.4M | 27.5M | 32.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 395.8M | 394.0M | 333.9M | 282.7M | 304.4M |
| Cost and Expenses | 1.4B | 1.3B | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | 355.5M | 357.5M | 292.5M | 148.9M | 275.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 354.3M | 356.2M | 290.8M | 147.9M | 272.1M |
| Income Tax Expense | 47.0M | 46.9M | 39.0M | 13.7M | 25.5M |
| Bottom Line | |||||
| Net Income | 307.3M | 309.3M | 251.7M | 134.2M | 246.5M |
| Earnings from Cont. Ops | 307.3M | 309.3M | 251.7M | 134.2M | 246.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 307.3M | 309.3M | 251.7M | 134.2M | 246.5M |
| Per Share | |||||
| Basic EPS | CN¥1.78 | CN¥1.79 | CN¥1.45 | CN¥0.98 | CN¥2.52 |
| Diluted EPS | CN¥1.78 | CN¥1.77 | CN¥1.45 | CN¥0.98 | CN¥2.52 |
| Revenue Per Share | CN¥9.80 | CN¥9.70 | CN¥8.40 | CN¥8.82 | CN¥15.13 |
| Shares | |||||
| Basic Shares Outstanding | 174.6M | 172.8M | 173.6M | 136.9M | 97.8M |
| Diluted Shares Outstanding | 174.6M | 172.8M | 173.6M | 136.9M | 97.8M |
| Profitability Metrics | |||||
| EBITDA | — | 515.8M | 451.1M | 294.3M | 380.0M |
| D&A | — | 158.2M | 158.6M | 145.5M | 104.5M |
| 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