002472.SZ
双环传动
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 35.23
−2.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 9.1B | 8.8B | 8.1B | 6.8B |
| Cost of Revenue | 6.6B | 6.6B | 6.6B | 6.3B | 5.4B |
| Gross Profit | 2.5B | 2.5B | 2.2B | 1.8B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 490.8M | 490.5M | 456.0M | 383.7M | 297.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 413.7M | 384.9M | 350.0M | 329.5M | 303.6M |
| Selling & Marketing Expense | 100.7M | 99.5M | 85.6M | 73.7M | 69.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 985.4M | 868.8M | 774.5M |
| Cost and Expenses | 7.7B | 7.7B | 7.6B | 7.2B | 6.2B |
| Operating Income (EBIT) | 1.5B | 1.5B | 1.2B | 944.2M | 622.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.5B | 1.2B | 932.4M | 618.5M |
| Income Tax Expense | 177.7M | 179.6M | 146.6M | 98.5M | 32.8M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.0B | 816.4M | 582.1M |
| Earnings from Cont. Ops | 1.3B | 1.3B | 1.1B | 833.9M | 585.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.0B | 816.4M | 582.1M |
| Per Share | |||||
| Basic EPS | CN¥1.50 | CN¥1.50 | CN¥1.22 | CN¥0.97 | CN¥0.73 |
| Diluted EPS | CN¥1.50 | CN¥1.50 | CN¥1.22 | CN¥0.97 | CN¥0.73 |
| Revenue Per Share | CN¥10.62 | CN¥10.83 | CN¥10.46 | CN¥9.59 | CN¥8.58 |
| Shares | |||||
| Basic Shares Outstanding | 860.9M | 841.0M | 839.3M | 841.7M | 797.4M |
| Diluted Shares Outstanding | 860.9M | 841.0M | 839.3M | 841.7M | 797.4M |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.0B | 1.6B | 1.2B |
| D&A | — | 918.4M | 769.7M | 680.7M | 556.7M |
| 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