000957.SZ
中通客车
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.34
+0.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.4B | 7.3B | 5.7B | 4.2B | 5.3B |
| Cost of Revenue | 6.1B | 6.0B | 4.7B | 3.3B | 4.4B |
| Gross Profit | 1.4B | 1.3B | 1.1B | 915.5M | 921.4M |
| Operating Expenses | |||||
| R&D Expense | 251.1M | 255.0M | 236.0M | 218.7M | 185.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 115.2M | 115.9M | 152.1M | 150.5M | 208.3M |
| Selling & Marketing Expense | 393.0M | 370.7M | 297.9M | 278.9M | 366.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 830.6M | 761.3M | 688.6M | 666.3M | 778.9M |
| Cost and Expenses | 6.9B | 6.8B | 5.4B | 4.0B | 5.1B |
| Operating Income (EBIT) | 437.0M | 416.7M | 274.4M | 107.6M | 122.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 436.4M | 411.4M | 269.2M | 104.8M | 123.6M |
| Income Tax Expense | 53.8M | 51.7M | 19.7M | 35.1M | 25.2M |
| Bottom Line | |||||
| Net Income | 382.6M | 359.7M | 249.4M | 69.7M | 98.3M |
| Earnings from Cont. Ops | 382.6M | 359.7M | 249.4M | 69.7M | 98.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 382.6M | 359.7M | 249.4M | 69.7M | 98.3M |
| Per Share | |||||
| Basic EPS | CN¥0.68 | CN¥0.65 | CN¥0.42 | CN¥0.12 | CN¥0.17 |
| Diluted EPS | CN¥0.68 | CN¥0.65 | CN¥0.42 | CN¥0.12 | CN¥0.17 |
| Revenue Per Share | CN¥14.72 | CN¥13.17 | CN¥9.67 | CN¥7.16 | CN¥8.90 |
| Shares | |||||
| Basic Shares Outstanding | 503.8M | 556.3M | 592.9M | 592.8M | 593.0M |
| Diluted Shares Outstanding | 503.8M | 556.3M | 592.9M | 592.8M | 593.0M |
| Profitability Metrics | |||||
| EBITDA | — | 511.5M | 376.3M | 211.3M | 222.0M |
| D&A | — | 94.8M | 101.9M | 103.8M | 99.1M |
| 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