000572.SZ
海马汽车
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.75
−1.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.9B | 1.8B | 2.6B | 2.4B |
| Cost of Revenue | 1.7B | 1.7B | 1.6B | 2.3B | 2.1B |
| Gross Profit | 142.0M | 171.2M | 216.5M | 276.8M | 265.5M |
| Operating Expenses | |||||
| R&D Expense | 95.7M | 109.5M | 168.8M | 211.9M | 235.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 197.0M | 207.9M | 257.0M | 286.5M | 282.8M |
| Selling & Marketing Expense | 40.7M | 46.8M | 53.1M | 42.0M | 84.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 398.0M | 419.1M | 551.3M | 566.4M | 748.0M |
| Cost and Expenses | 2.1B | 2.1B | 2.2B | 2.9B | 2.9B |
| Operating Income (EBIT) | (305.1M) | (293.1M) | (237.2M) | (273.0M) | (1.2B) |
| Non-Operating | |||||
| Interest Income | 25.0M | 26.9M | 47.9M | 37.5M | 31.7M |
| Interest Expense | 4.6M | 5.6M | 21.1M | 13.6M | 10.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (260.8M) | (247.8M) | (229.0M) | (193.4M) | (1.2B) |
| Income Tax Expense | 6.7M | 8.7M | 47.4M | 5.8M | 405.4M |
| Bottom Line | |||||
| Net Income | (150.2M) | (148.4M) | (139.8M) | (202.0M) | (1.6B) |
| Earnings from Cont. Ops | (267.4M) | (256.5M) | (487.7M) | (159.4M) | (1.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (150.2M) | (148.4M) | (139.8M) | (202.0M) | (1.6B) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.09) | (CN¥0.09) | (CN¥0.12) | (CN¥0.96) |
| Diluted EPS | (CN¥0.09) | (CN¥0.09) | (CN¥0.09) | (CN¥0.12) | (CN¥0.96) |
| Revenue Per Share | CN¥1.10 | CN¥1.14 | CN¥1.11 | CN¥1.57 | CN¥1.46 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (19.4M) | 119.6M | 155.3M | (679.1M) |
| D&A | — | 273.7M | 356.8M | 428.3M | 511.2M |
| 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