688625.SH
呈和科技
SSE · Basic Materials · Chemicals - Specialty · CN
CNY 52.95
−10.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 977.4M | 873.2M | 799.6M | 694.9M |
| Cost of Revenue | 556.7M | 537.4M | 498.1M | 451.5M | 403.8M |
| Gross Profit | 451.1M | 440.0M | 375.1M | 348.1M | 291.1M |
| Operating Expenses | |||||
| R&D Expense | 40.0M | 39.5M | 35.4M | 33.8M | 28.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.3M | 55.9M | 51.7M | 48.1M | 36.5M |
| Selling & Marketing Expense | 37.7M | 40.3M | 38.4M | 32.1M | 25.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 135.7M | 128.9M | 109.3M | 103.4M | 90.1M |
| Cost and Expenses | 692.3M | 666.4M | 607.3M | 555.0M | 494.0M |
| Operating Income (EBIT) | 344.3M | 329.3M | 291.7M | 263.3M | 227.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 338.4M | 323.5M | 291.5M | 263.3M | 227.5M |
| Income Tax Expense | 44.2M | 47.7M | 41.2M | 37.1M | 32.3M |
| Bottom Line | |||||
| Net Income | 294.5M | 275.8M | 250.3M | 226.1M | 195.2M |
| Earnings from Cont. Ops | 294.3M | 275.8M | 250.3M | 226.1M | 195.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 294.5M | 275.8M | 250.3M | 226.1M | 195.2M |
| Per Share | |||||
| Basic EPS | CN¥1.58 | CN¥1.49 | CN¥1.35 | CN¥1.68 | CN¥1.46 |
| Diluted EPS | CN¥1.58 | CN¥1.49 | CN¥1.35 | CN¥1.68 | CN¥1.46 |
| Revenue Per Share | CN¥5.48 | CN¥5.28 | CN¥4.71 | CN¥5.94 | CN¥5.20 |
| Shares | |||||
| Basic Shares Outstanding | 184.1M | 185.1M | 185.4M | 134.6M | 133.7M |
| Diluted Shares Outstanding | 184.1M | 185.1M | 185.4M | 134.6M | 133.7M |
| Profitability Metrics | |||||
| EBITDA | — | 363.8M | 313.0M | 281.9M | 239.2M |
| D&A | — | 34.5M | 21.3M | 18.6M | 11.3M |
| 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