000678.SZ
襄阳轴承
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 8.32
−3.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.4B | 1.1B |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 1.2B | 1.1B |
| Gross Profit | 214.2M | 209.8M | 157.9M | 146.7M | 67.9M |
| Operating Expenses | |||||
| R&D Expense | 68.8M | 67.7M | 60.4M | 56.9M | 38.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 117.8M | 116.2M | 97.0M | 91.2M | 84.2M |
| Selling & Marketing Expense | 26.9M | 27.4M | 24.5M | 20.2M | 27.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 263.0M | 259.1M | 236.7M | 216.5M | 199.6M |
| Cost and Expenses | 1.5B | 1.6B | 1.5B | 1.5B | 1.3B |
| Operating Income (EBIT) | (74.7M) | (72.2M) | (49.9M) | (54.1M) | (134.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (75.9M) | (73.2M) | (48.5M) | (53.4M) | (132.8M) |
| Income Tax Expense | 1.2M | (3.2M) | 3.3M | 6.6M | (4.8M) |
| Bottom Line | |||||
| Net Income | (54.5M) | (49.1M) | (35.4M) | (53.7M) | (125.2M) |
| Earnings from Cont. Ops | (77.1M) | (70.0M) | (51.8M) | (60.0M) | (128.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (54.5M) | (49.1M) | (35.4M) | (53.7M) | (125.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.11) | (CN¥0.08) | (CN¥0.12) | (CN¥0.27) |
| Diluted EPS | (CN¥0.12) | (CN¥0.11) | (CN¥0.08) | (CN¥0.12) | (CN¥0.27) |
| Revenue Per Share | CN¥3.16 | CN¥3.45 | CN¥3.29 | CN¥3.11 | CN¥2.44 |
| Shares | |||||
| Basic Shares Outstanding | 475.0M | 446.6M | 442.1M | 447.7M | 463.6M |
| Diluted Shares Outstanding | 475.0M | 446.6M | 442.1M | 447.7M | 463.6M |
| Profitability Metrics | |||||
| EBITDA | — | 26.6M | 47.7M | 48.8M | (23.6M) |
| D&A | — | 98.8M | 97.6M | 103.0M | 111.3M |
| 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