688707.SH
振华新材
SSE · Basic Materials · Chemicals · CN
CNY 10.54
+1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.4B | 2.0B | 6.9B | 13.9B |
| Cost of Revenue | 1.5B | 1.6B | 2.2B | 6.4B | 12.0B |
| Gross Profit | (161.7M) | (184.5M) | (263.4M) | 465.8M | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 89.5M | 94.2M | 90.1M | 82.6M | 251.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.3M | 72.9M | 68.7M | 88.6M | 76.2M |
| Selling & Marketing Expense | 10.8M | 7.7M | 5.8M | 11.0M | 11.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 229.7M | 231.3M | 215.2M | 282.9M | 459.8M |
| Cost and Expenses | 1.7B | 1.8B | 2.4B | 6.7B | 12.5B |
| Operating Income (EBIT) | (436.8M) | (455.5M) | (626.8M) | 113.6M | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (436.3M) | (454.9M) | (630.1M) | 108.5M | 1.5B |
| Income Tax Expense | (6.0M) | (22.5M) | (102.4M) | 5.9M | 185.1M |
| Bottom Line | |||||
| Net Income | (430.3M) | (432.4M) | (527.7M) | 102.7M | 1.3B |
| Earnings from Cont. Ops | (430.3M) | (432.4M) | (527.7M) | 102.7M | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (430.3M) | (432.4M) | (527.7M) | 102.7M | 1.3B |
| Per Share | |||||
| Basic EPS | (CN¥0.85) | (CN¥0.85) | (CN¥1.05) | CN¥0.23 | CN¥2.87 |
| Diluted EPS | (CN¥0.85) | (CN¥0.85) | (CN¥1.05) | CN¥0.23 | CN¥2.87 |
| Revenue Per Share | CN¥2.66 | CN¥2.81 | CN¥3.90 | CN¥15.40 | CN¥31.44 |
| Shares | |||||
| Basic Shares Outstanding | 503.2M | 508.7M | 502.6M | 446.4M | 443.3M |
| Diluted Shares Outstanding | 503.2M | 508.7M | 502.6M | 446.4M | 443.3M |
| Profitability Metrics | |||||
| EBITDA | — | (189.5M) | (400.5M) | 306.6M | 1.6B |
| D&A | — | 266.1M | 226.4M | 193.0M | 136.7M |
| 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