000528.SZ
柳 工
SZSE · Industrials · C 制造业 · CN
CNY 8.05
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.1B | 33.1B | 30.1B | 27.5B | 26.5B |
| Cost of Revenue | 26.5B | 25.7B | 23.3B | 22.1B | 22.0B |
| Gross Profit | 7.6B | 7.4B | 6.8B | 5.4B | 4.4B |
| Operating Expenses | |||||
| R&D Expense | 1.4B | 1.4B | 1.1B | 906.7M | 747.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 864.0M | 880.9M | 852.6M | 813.7M | 732.6M |
| Selling & Marketing Expense | 2.5B | 2.5B | 2.4B | 1.9B | 1.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.3B | 5.1B | 4.7B | 4.0B | 3.5B |
| Cost and Expenses | 31.8B | 30.8B | 28.0B | 26.1B | 25.5B |
| Operating Income (EBIT) | 1.6B | 1.7B | 1.6B | 1.2B | 768.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.7B | 1.7B | 1.2B | 790.2M |
| Income Tax Expense | 205.3M | 285.2M | 265.2M | 267.6M | 143.3M |
| Bottom Line | |||||
| Net Income | 1.6B | 1.6B | 1.3B | 867.8M | 599.3M |
| Earnings from Cont. Ops | 1.4B | 1.4B | 1.4B | 941.6M | 646.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.6B | 1.3B | 867.8M | 599.3M |
| Per Share | |||||
| Basic EPS | CN¥0.77 | CN¥0.80 | CN¥0.68 | CN¥0.44 | CN¥0.31 |
| Diluted EPS | CN¥0.77 | CN¥0.71 | CN¥0.60 | CN¥0.41 | CN¥0.31 |
| Revenue Per Share | CN¥16.73 | CN¥16.43 | CN¥15.46 | CN¥14.11 | CN¥13.67 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 1.9B | 2.0B | 1.9B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 1.9B | 2.0B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.3B | 1.8B | 1.4B |
| D&A | — | 733.3M | 687.3M | 664.1M | 596.9M |
| 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