000868.SZ
安凯客车
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.47
−0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.4B | 2.7B | 2.1B | 1.5B |
| Cost of Revenue | 3.2B | 3.2B | 2.5B | 2.0B | 1.4B |
| Gross Profit | 247.5M | 244.9M | 280.3M | 144.8M | 84.2M |
| Operating Expenses | |||||
| R&D Expense | 105.8M | 110.3M | 107.8M | 78.7M | 77.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.2M | 92.3M | 84.4M | 81.3M | 94.2M |
| Selling & Marketing Expense | 148.8M | 155.3M | 149.3M | 152.4M | 153.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 367.2M | 364.7M | 343.1M | 336.2M | 373.0M |
| Cost and Expenses | 3.6B | 3.5B | 2.8B | 2.3B | 1.8B |
| Operating Income (EBIT) | (60.1M) | (61.7M) | 9.9M | (176.4M) | (254.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (55.8M) | (57.5M) | 10.9M | (171.3M) | (257.5M) |
| Income Tax Expense | 695.3K | 697.2K | 81.2K | — | 1.3M |
| Bottom Line | |||||
| Net Income | (57.8M) | (55.2M) | 8.4M | (169.9M) | (239.7M) |
| Earnings from Cont. Ops | (56.5M) | (58.2M) | 10.9M | (171.3M) | (258.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (57.8M) | (55.2M) | 8.4M | (169.9M) | (239.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.06) | CN¥0.01 | (CN¥0.20) | (CN¥0.33) |
| Diluted EPS | (CN¥0.06) | (CN¥0.06) | CN¥0.01 | (CN¥0.20) | (CN¥0.33) |
| Revenue Per Share | CN¥3.73 | CN¥3.72 | CN¥3.26 | CN¥2.53 | CN¥2.05 |
| Shares | |||||
| Basic Shares Outstanding | 925.3M | 920.7M | 839.2M | 849.5M | 726.4M |
| Diluted Shares Outstanding | 925.3M | 920.7M | 839.2M | 849.5M | 726.4M |
| Profitability Metrics | |||||
| EBITDA | — | 548.6K | 74.3M | (113.3M) | (189.2M) |
| D&A | — | 62.2M | 64.4M | 63.1M | 65.1M |
| 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