000880.SZ
潍柴重机
SZSE · Industrials · C 制造业 · CN
CNY 23.04
−2.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.1B | 6.1B | 4.2B | 3.8B | 3.5B |
| Cost of Revenue | 6.4B | 5.5B | 3.7B | 3.3B | 3.0B |
| Gross Profit | 690.5M | 620.4M | 470.0M | 441.9M | 457.8M |
| Operating Expenses | |||||
| R&D Expense | 264.1M | 257.0M | 251.4M | 201.0M | 202.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.6M | 126.9M | 122.8M | 116.0M | 110.6M |
| Selling & Marketing Expense | 81.3M | 87.3M | 69.4M | 74.3M | 76.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 494.3M | 478.1M | 424.5M | 380.4M | 387.2M |
| Cost and Expenses | 6.9B | 6.0B | 4.1B | 3.7B | 3.4B |
| Operating Income (EBIT) | 269.2M | 244.9M | 154.1M | 156.7M | 142.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 270.8M | 246.4M | 153.8M | 153.7M | 152.1M |
| Income Tax Expense | 7.1M | 6.3M | 8.9M | (12.8M) | 11.3M |
| Bottom Line | |||||
| Net Income | 263.7M | 240.1M | 144.8M | 166.5M | 140.7M |
| Earnings from Cont. Ops | 263.7M | 240.1M | 144.8M | 166.5M | 140.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 263.7M | 240.1M | 144.8M | 166.5M | 140.7M |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.52 | CN¥0.31 | CN¥0.50 | CN¥0.42 |
| Diluted EPS | CN¥0.67 | CN¥0.52 | CN¥0.31 | CN¥0.50 | CN¥0.42 |
| Revenue Per Share | CN¥15.56 | CN¥13.25 | CN¥8.94 | CN¥11.30 | CN¥10.31 |
| Shares | |||||
| Basic Shares Outstanding | 455.0M | 461.6M | 467.2M | 333.0M | 335.1M |
| Diluted Shares Outstanding | 455.0M | 461.6M | 467.2M | 333.0M | 335.1M |
| Profitability Metrics | |||||
| EBITDA | — | 375.4M | 285.3M | 293.5M | 291.3M |
| D&A | — | 130.5M | 131.2M | 136.8M | 149.0M |
| 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