688680.SH
海优新材
SSE · Consumer Cyclical · Packaging & Containers · CN
CNY 33.15
−3.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 2.6B | 4.9B | 5.3B |
| Cost of Revenue | 1.1B | 1.2B | 2.6B | 4.7B | 4.9B |
| Gross Profit | (4.4M) | (11.6M) | (11.3M) | 163.3M | 417.8M |
| Operating Expenses | |||||
| R&D Expense | 67.4M | 69.8M | 118.0M | 139.3M | 154.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.9M | 94.9M | 71.7M | 54.8M | 38.3M |
| Selling & Marketing Expense | 13.4M | 12.4M | 12.3M | 12.7M | 8.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 224.1M | 231.9M | 276.6M | 306.5M | 298.9M |
| Cost and Expenses | 1.3B | 1.4B | 2.9B | 5.0B | 5.2B |
| Operating Income (EBIT) | (419.7M) | (432.7M) | (507.9M) | (308.2M) | 33.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (436.7M) | (449.8M) | (531.2M) | (309.3M) | 32.6M |
| Income Tax Expense | 36.9M | 43.2M | 27.2M | (80.7M) | (17.5M) |
| Bottom Line | |||||
| Net Income | (473.6M) | (493.0M) | (558.4M) | (228.6M) | 50.1M |
| Earnings from Cont. Ops | (473.6M) | (493.0M) | (558.4M) | (228.6M) | 50.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (473.6M) | (493.0M) | (558.4M) | (228.6M) | 50.1M |
| Per Share | |||||
| Basic EPS | (CN¥5.72) | (CN¥5.95) | (CN¥6.73) | (CN¥2.73) | CN¥0.60 |
| Diluted EPS | (CN¥5.72) | (CN¥5.03) | (CN¥6.01) | (CN¥2.63) | CN¥0.57 |
| Revenue Per Share | CN¥13.36 | CN¥14.02 | CN¥31.23 | CN¥58.19 | CN¥63.56 |
| Shares | |||||
| Basic Shares Outstanding | 82.8M | 82.9M | 83.0M | 83.7M | 83.5M |
| Diluted Shares Outstanding | 82.8M | 82.9M | 83.0M | 83.7M | 83.5M |
| Profitability Metrics | |||||
| EBITDA | — | (325.6M) | (391.4M) | (214.1M) | 95.4M |
| D&A | — | 107.0M | 116.6M | 94.1M | 62.4M |
| 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