002454.SZ
Songz Automobile Air Conditioning Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.05
+1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.6B | 5.6B | 5.0B | 4.8B | 4.2B |
| Cost of Revenue | 4.6B | 4.6B | 4.2B | 4.0B | 3.5B |
| Gross Profit | 976.5M | 979.0M | 758.2M | 753.1M | 764.6M |
| Operating Expenses | |||||
| R&D Expense | 292.8M | 294.3M | 281.2M | 280.3M | 270.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 207.3M | 205.8M | 220.2M | 193.6M | 190.4M |
| Selling & Marketing Expense | 165.0M | 159.2M | 136.3M | 157.5M | 170.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 693.1M | 685.5M | 655.0M | 655.2M | 651.5M |
| Cost and Expenses | 5.3B | 5.3B | 4.9B | 4.7B | 4.1B |
| Operating Income (EBIT) | 338.5M | 344.4M | 178.4M | 133.5M | 124.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 315.1M | 322.9M | 177.1M | 131.9M | 123.5M |
| Income Tax Expense | 47.3M | 37.3M | 16.7M | 9.9M | 1.4M |
| Bottom Line | |||||
| Net Income | 225.6M | 247.4M | 136.5M | 99.8M | 94.9M |
| Earnings from Cont. Ops | 267.8M | 285.6M | 160.4M | 121.9M | 122.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 225.6M | 247.4M | 136.5M | 99.8M | 94.9M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.39 | CN¥0.22 | CN¥0.16 | CN¥0.15 |
| Diluted EPS | CN¥0.36 | CN¥0.39 | CN¥0.22 | CN¥0.16 | CN¥0.15 |
| Revenue Per Share | CN¥8.64 | CN¥8.87 | CN¥8.06 | CN¥7.63 | CN¥6.68 |
| Shares | |||||
| Basic Shares Outstanding | 649.0M | 634.5M | 620.3M | 624.0M | 632.6M |
| Diluted Shares Outstanding | 649.0M | 634.5M | 620.3M | 624.0M | 632.6M |
| Profitability Metrics | |||||
| EBITDA | — | 476.0M | 312.8M | 259.5M | 244.8M |
| D&A | — | 131.7M | 134.4M | 126.0M | 119.9M |
| 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