301699.SZ
洛轴股份
SZSE · C 制造业 · CN
CNY 32.11
+12.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.0B | 4.7B | 4.4B | 3.3B |
| Cost of Revenue | — | 4.7B | 3.8B | 3.6B | 2.8B |
| Gross Profit | — | 1.3B | 833.9M | 869.4M | 581.8M |
| Operating Expenses | |||||
| R&D Expense | — | 198.8M | 147.7M | 151.9M | 133.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | 205.8M | 169.3M | 179.1M | 229.4M |
| Selling & Marketing Expense | — | 135.5M | 117.5M | 113.2M | 102.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | 682.3M | 565.8M | 559.3M | 576.6M |
| Cost and Expenses | — | 5.4B | 4.4B | 4.1B | 3.3B |
| Operating Income (EBIT) | 314.2M | 583.1M | 258.3M | 247.8M | (37.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 314.7M | 584.7M | 259.4M | 252.5M | (43.3M) |
| Income Tax Expense | — | 40.5M | 12.8M | 16.8M | 12.1M |
| Bottom Line | |||||
| Net Income | 558.4M | 529.3M | 250.9M | 230.7M | (67.3M) |
| Earnings from Cont. Ops | — | 544.1M | 246.6M | 235.8M | (55.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 558.4M | 529.3M | 250.9M | 230.7M | (67.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.88 | CN¥0.42 | — | — |
| Diluted EPS | CN¥0.47 | CN¥0.88 | CN¥0.42 | — | — |
| Revenue Per Share | CN¥10.54 | CN¥10.03 | CN¥7.82 | — | — |
| Shares | |||||
| Basic Shares Outstanding | 595.1M | 601.4M | 597.5M | — | — |
| Diluted Shares Outstanding | 595.1M | 601.4M | 597.5M | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 905.4M | 556.0M | 560.0M | 306.8M |
| D&A | — | 322.4M | 297.7M | 312.3M | 344.0M |
| 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 Jun 1, 2026