688585.SH
上纬新材
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 149.47
+3.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.5B | 1.4B | 1.9B |
| Cost of Revenue | 1.6B | 1.6B | 1.3B | 1.2B | 1.6B |
| Gross Profit | 241.1M | 244.4M | 237.0M | 219.5M | 241.1M |
| Operating Expenses | |||||
| R&D Expense | 89.9M | 51.6M | 30.3M | 32.1M | 33.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.3M | 65.9M | 63.2M | 47.9M | 64.2M |
| Selling & Marketing Expense | 45.4M | 39.8M | 34.1M | 38.2M | 35.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 229.0M | 168.5M | 118.2M | 117.3M | 133.8M |
| Cost and Expenses | 1.8B | 1.7B | 1.4B | 1.3B | 1.8B |
| Operating Income (EBIT) | (13.7M) | 51.7M | 114.0M | 93.4M | 109.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (13.1M) | 52.1M | 114.6M | 94.5M | 107.5M |
| Income Tax Expense | 9.6M | 11.2M | 26.9M | 23.6M | 23.4M |
| Bottom Line | |||||
| Net Income | (22.5M) | 41.1M | 88.7M | 70.9M | 84.1M |
| Earnings from Cont. Ops | (22.3M) | 41.3M | 90.0M | 70.9M | 84.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (22.5M) | 41.1M | 88.7M | 70.9M | 84.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | CN¥0.10 | CN¥0.22 | CN¥0.18 | CN¥0.21 |
| Diluted EPS | (CN¥0.05) | CN¥0.10 | CN¥0.22 | CN¥0.18 | CN¥0.21 |
| Revenue Per Share | CN¥4.49 | CN¥4.37 | CN¥3.71 | CN¥3.55 | CN¥4.64 |
| Shares | |||||
| Basic Shares Outstanding | 410.7M | 410.9M | 403.1M | 394.1M | 400.7M |
| Diluted Shares Outstanding | 410.7M | 410.9M | 403.1M | 394.1M | 400.7M |
| Profitability Metrics | |||||
| EBITDA | — | 88.9M | 148.7M | 124.6M | 142.0M |
| D&A | — | 37.1M | 34.6M | 31.3M | 32.1M |
| 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