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普冉股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 2.3B 1.8B 1.1B 925.0M 1.1B
Revenue Growth % 28.6% 60.1% 21.8% -16.1% --
Total Revenue 2.3B 1.8B 1.1B 925.0M 1.1B
Cost Of Revenue 1.7B 1.2B 853.0M 649.0M 703.0M
+Gross Profit 658.0M 606.0M 274.0M 276.0M 400.0M
Gross Margin % 28.4% 33.6% 24.3% 29.8% 36.3%
Total Operating Cost 2.2B 1.5B 1.2B 900.0M 838.0M
Selling Expenses 85.1M 57.1M 39.8M 27.7M 21.7M
Admin Expenses 88.8M 58.6M 46.3M 33.3M 25.2M
Rd Expenses 297.0M 242.0M 191.0M 149.0M 91.5M
Finance Expenses -4.9M -19.0M -27.8M -32.9M -12.1M
+Operating Income 188.0M 305.0M -69.8M 82.3M 282.0M
Operating Margin % 8.1% 16.9% -6.2% 8.9% 25.6%
Non Operating Income 23.5M 1.00 0.00 8,800 250,000
Non Operating Expenses 148,900 349,800 24,800 1.5M 2,400
Investment Income 32.6M 39.5M 617,000 1.1M 274,600
Fair Value Change Income -9.0M -34.9M 9.5M 34.4M -82,500
Asset Disposal Income 3.3M -- -- -- --
Asset Impairment Loss 66.0M 3.5M 106.0M 67.9M 2.2M
Other Income 41.9M 45.3M 9.3M 21.5M 17.6M
Income Before Tax 211.0M 305.0M -69.9M 80.8M 283.0M
Income Tax -10.5M 12.6M -21.6M -2.4M -8.5M
+Net Income 221.0M 292.0M -48.3M 83.1M 291.0M
Net Margin % 9.5% 16.2% -4.3% 9.0% 26.4%
Net Income Attributable 208.0M 292.0M -48.3M 83.1M 291.0M
Minority Interest 13.8M -- -- -- --
Eps Basic 1.40 1.98 -0.46 1.10 6.89
Eps Diluted 1.40 1.97 -0.46 1.10 6.88
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.0B 995.0M 1.1B 1.2B 1.5B
Trading Financial Assets -- 12.4M 63.5M 54.0M --
Accounts Receivable 642.0M 387.0M 304.0M 243.0M 200.0M
Notes Receivable 31.3M 26.3M 17.2M 12.7M 12.2M
Notes And Accounts Receivable 673.0M 413.0M 322.0M 256.0M 212.0M
Prepayments 7.7M 4.7M 4.6M 2.6M 1.8M
Inventory 1.3B 718.0M 363.0M 670.0M 225.0M
Total Current Assets 3.0B 2.2B 1.9B 2.3B 1.9B
Fixed Assets 255.0M 41.2M 42.8M 36.2M 27.2M
Fixed Assets Total 255.0M 41.2M 42.8M 36.2M 27.2M
Construction In Progress 24.6M 185.0M 5.0M 7.5M 3.7M
Construction In Progress Total 24.6M 185.0M 5.0M 7.5M 3.7M
Intangible Assets 62.3M 64.1M 36.1M 12.2M 8.6M
Long Term Deferred Expenses 50.5M 42.8M 35.2M 23.1M 9.6M
Total Non Current Assets 613.0M 385.0M 168.0M 151.0M 104.0M
Total Assets 3.7B 2.6B 2.1B 2.4B 2.0B
Short Term Borrowings -- 672,000 3.2M 3.1M --
Accounts Payable 699.0M 276.0M 128.0M 378.0M 72.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 3.3M 1.5M 1.9M 4.3M 1.6M
Total Current Liabilities 849.0M 359.0M 180.0M 408.0M 90.7M
Long Term Borrowings 97.5M -- -- -- --
Total Non Current Liabilities 109.0M 1.9M 6.1M 14.3M 2.1M
Total Liabilities 958.0M 361.0M 186.0M 422.0M 92.8M
Paid In Capital 148.0M 106.0M 75.5M 50.7M 36.2M
Capital Reserve 1.5B 1.5B 1.5B 1.5B 1.5B
Surplus Reserve 71.1M 52.8M 37.7M 37.7M 37.7M
Retained Earnings 732.0M 588.0M 331.0M 379.0M 336.0M
Minority Equity 281.0M -- -- -- --
Equity Attributable 2.4B 2.2B 1.9B 2.0B 1.9B
Total Equity 2.7B 2.2B 1.9B 2.0B 1.9B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 2.1B 1.6B 1.1B 940.0M 1.1B
Tax Refunds Received 20.6M 16.4M 18.2M 19.9M 15.3M
Total Operating Cash Inflow 2.2B 1.7B 1.1B 1.0B 1.1B
Cash Paid For Goods 1.7B 1.3B 887.0M 947.0M 808.0M
Cash Paid To Employees 302.0M 220.0M 168.0M 126.0M 79.4M
Taxes Paid 5.0M 3.9M 20.8M 13.5M 34.4M
Total Operating Cash Outflow 2.1B 1.6B 1.1B 1.1B 965.0M
Operating Cash Flow 82.3M 107.0M 21.8M -130.0M 182.0M
Total Investing Cash Inflow 137.0M 109.0M 627,600 1.6M 45.0M
Total Investing Cash Outflow 133.0M 304.0M 88.1M 80.1M 126.0M
Investing Cash Flow 4.2M -196.0M -87.4M -78.6M -80.7M
Cash From Borrowings -- 153.0M 96.1M -- --
Dividends And Interest Paid 46.2M 20.7M 377,000 39.5M --
Debt Repayments 520,800 152.0M 96.1M -- --
Total Financing Cash Inflow 10.4M 153.0M 99.4M 3.1M 1.2B
Total Financing Cash Outflow 49.8M 179.0M 138.0M 47.4M 1.1M
Financing Cash Flow -39.4M -25.9M -38.5M -44.3M 1.2B
Net Change In Cash 42.2M -112.0M -104.0M -252.0M 1.3B
Ending Cash Balance 1.0B 995.0M 1.1B 1.2B 1.5B
Capex 125.0M 289.0M 73.0M 60.5M 30.5M
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