Fuda Alloy Materials Co.,Ltd (SHA:603045)
34.98
+1.64 (4.92%)
Mar 10, 2026, 3:00 PM CST
SHA:603045 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,570 | 3,763 | 2,653 | 2,119 | 2,845 | 2,081 | Upgrade
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| Other Revenue | 87.67 | 87.67 | 139.12 | 73.68 | 86.58 | 223.31 | Upgrade
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| Revenue | 4,658 | 3,851 | 2,792 | 2,193 | 2,931 | 2,305 | Upgrade
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| Revenue Growth (YoY) | 31.76% | 37.94% | 27.31% | -25.19% | 27.19% | 47.37% | Upgrade
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| Cost of Revenue | 4,287 | 3,526 | 2,515 | 1,953 | 2,616 | 2,062 | Upgrade
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| Gross Profit | 370.75 | 324.89 | 276.86 | 239.99 | 315.35 | 242.72 | Upgrade
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| Selling, General & Admin | 108.59 | 100.57 | 89.72 | 96.51 | 102.76 | 85.8 | Upgrade
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| Research & Development | 146.7 | 129.91 | 98.48 | 69.21 | 91.52 | 74.51 | Upgrade
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| Other Operating Expenses | 16.45 | 10.7 | 9.59 | 5.92 | 7.65 | 5.88 | Upgrade
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| Operating Expenses | 278.49 | 254.4 | 204.52 | 169.85 | 201.3 | 173.52 | Upgrade
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| Operating Income | 92.26 | 70.49 | 72.34 | 70.14 | 114.05 | 69.2 | Upgrade
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| Interest Expense | -65.27 | -62 | -53.02 | -54.65 | -62.17 | -38.07 | Upgrade
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| Interest & Investment Income | 2.59 | 3.59 | 2.24 | 2.65 | 0.96 | 1.22 | Upgrade
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| Currency Exchange Gain (Loss) | 1.6 | 1.6 | 3.57 | 2.28 | 0.43 | -0.8 | Upgrade
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| Other Non Operating Income (Expenses) | 0.78 | -2.53 | -0.07 | -1.52 | -2.5 | -1.75 | Upgrade
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| EBT Excluding Unusual Items | 31.95 | 11.14 | 25.05 | 18.89 | 50.76 | 29.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 2.63 | 1.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.43 | -1.8 | -2.45 | -0.66 | -1.21 | -1.49 | Upgrade
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| Asset Writedown | -1.03 | - | - | - | -1.25 | - | Upgrade
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| Other Unusual Items | 36.7 | 36.7 | 18.27 | 11.85 | 7.86 | 13.7 | Upgrade
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| Pretax Income | 66.2 | 46.04 | 40.86 | 30.08 | 58.8 | 43.23 | Upgrade
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| Income Tax Expense | 7.73 | 0.4 | 0.01 | 0.31 | 1.7 | -0.98 | Upgrade
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| Net Income | 59.57 | 45.63 | 40.86 | 29.77 | 57.09 | 44.2 | Upgrade
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| Net Income to Common | 59.57 | 45.63 | 40.86 | 29.77 | 57.09 | 44.2 | Upgrade
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| Net Income Growth | 21.86% | 11.69% | 37.24% | -47.86% | 29.16% | -39.59% | Upgrade
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| Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 135 | 136 | Upgrade
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| Shares Outstanding (Diluted) | 135 | 135 | 135 | 135 | 135 | 136 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.01% | 0.02% | -0.01% | -0.41% | -1.12% | Upgrade
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| EPS (Basic) | 0.44 | 0.34 | 0.30 | 0.22 | 0.42 | 0.33 | Upgrade
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| EPS (Diluted) | 0.44 | 0.34 | 0.30 | 0.22 | 0.42 | 0.33 | Upgrade
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| EPS Growth | 21.90% | 11.70% | 37.22% | -47.85% | 29.69% | -38.91% | Upgrade
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| Free Cash Flow | -497.28 | -416.75 | -158.05 | 158.31 | -284.49 | -100.1 | Upgrade
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| Free Cash Flow Per Share | -3.67 | -3.08 | -1.17 | 1.17 | -2.10 | -0.74 | Upgrade
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| Dividend Per Share | 0.061 | 0.061 | 0.061 | 0.044 | - | 0.080 | Upgrade
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| Dividend Growth | - | - | 38.64% | - | - | -46.67% | Upgrade
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| Gross Margin | 7.96% | 8.44% | 9.92% | 10.94% | 10.76% | 10.53% | Upgrade
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| Operating Margin | 1.98% | 1.83% | 2.59% | 3.20% | 3.89% | 3.00% | Upgrade
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| Profit Margin | 1.28% | 1.19% | 1.46% | 1.36% | 1.95% | 1.92% | Upgrade
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| Free Cash Flow Margin | -10.68% | -10.82% | -5.66% | 7.22% | -9.71% | -4.34% | Upgrade
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| EBITDA | 140.63 | 119.59 | 122.41 | 119.91 | 168.39 | 93.95 | Upgrade
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| EBITDA Margin | 3.02% | 3.11% | 4.38% | 5.47% | 5.75% | 4.08% | Upgrade
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| D&A For EBITDA | 48.37 | 49.1 | 50.08 | 49.78 | 54.34 | 24.74 | Upgrade
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| EBIT | 92.26 | 70.49 | 72.34 | 70.14 | 114.05 | 69.2 | Upgrade
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| EBIT Margin | 1.98% | 1.83% | 2.59% | 3.20% | 3.89% | 3.00% | Upgrade
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| Effective Tax Rate | 11.68% | 0.88% | 0.01% | 1.04% | 2.90% | - | Upgrade
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| Revenue as Reported | 4,658 | 3,851 | 2,792 | 2,193 | 2,931 | 2,305 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.