000980.SZ
众泰汽车
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 1.62
−2.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 497.0M | 520.9M | 558.1M | 734.0M | 783.2M |
| Cost of Revenue | 383.7M | 399.9M | 447.2M | 699.1M | 699.7M |
| Gross Profit | 113.2M | 121.0M | 110.9M | 34.8M | 83.4M |
| Operating Expenses | |||||
| R&D Expense | 6.2M | 4.7M | 5.7M | 43.8M | 38.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 261.6M | 270.8M | 393.0M | 430.7M | 496.7M |
| Selling & Marketing Expense | 22.4M | 23.8M | 23.1M | 32.7M | 33.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 371.5M | 386.0M | 572.1M | 636.5M | 654.3M |
| Cost and Expenses | 755.2M | 785.9M | 1.0B | 1.3B | 1.4B |
| Operating Income (EBIT) | (358.2M) | (366.7M) | (987.3M) | (975.7M) | (894.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (348.6M) | (366.9M) | (1.0B) | (952.3M) | (913.6M) |
| Income Tax Expense | (1.2M) | 1.1M | (3.1M) | (16.1M) | 6.3M |
| Bottom Line | |||||
| Net Income | (346.2M) | (367.2M) | (1.0B) | (936.6M) | (920.3M) |
| Earnings from Cont. Ops | (347.4M) | (368.0M) | (1.0B) | (936.2M) | (919.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (346.2M) | (367.2M) | (1.0B) | (936.6M) | (920.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.07) | (CN¥0.20) | (CN¥0.19) | (CN¥0.18) |
| Diluted EPS | (CN¥0.07) | (CN¥0.07) | (CN¥0.20) | (CN¥0.19) | (CN¥0.18) |
| Revenue Per Share | CN¥0.12 | CN¥0.10 | CN¥0.11 | CN¥0.15 | CN¥0.15 |
| Shares | |||||
| Basic Shares Outstanding | 4.1B | 5.2B | 5.0B | 4.9B | 5.1B |
| Diluted Shares Outstanding | 4.1B | 5.2B | 5.0B | 4.9B | 5.1B |
| Profitability Metrics | |||||
| EBITDA | — | (212.7M) | (795.5M) | (736.1M) | (574.9M) |
| D&A | — | 154.0M | 191.8M | 239.6M | 319.6M |
| 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