600182.SH
S佳通
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 13.32
+0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.8B | 4.7B | 4.2B | 3.5B |
| Cost of Revenue | 3.8B | 3.9B | 3.8B | 3.3B | 3.1B |
| Gross Profit | 998.3M | 933.3M | 861.9M | 819.7M | 380.0M |
| Operating Expenses | |||||
| R&D Expense | 32.2M | 32.2M | 29.9M | 24.5M | 25.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 270.0M | 270.9M | 258.9M | 217.6M | 177.3M |
| Selling & Marketing Expense | 59.6M | 57.2M | 51.2M | 49.6M | 48.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 410.1M | 409.8M | 393.6M | 332.4M | 288.9M |
| Cost and Expenses | 4.2B | 4.3B | 4.2B | 3.7B | 3.4B |
| Operating Income (EBIT) | 588.7M | 525.5M | 466.1M | 487.1M | 102.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 588.5M | 525.7M | 465.8M | 486.9M | 99.7M |
| Income Tax Expense | 145.6M | 129.7M | 114.5M | 120.1M | 22.6M |
| Bottom Line | |||||
| Net Income | 220.9M | 197.1M | 174.3M | 183.0M | 34.4M |
| Earnings from Cont. Ops | 442.9M | 395.9M | 351.4M | 366.8M | 77.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 220.9M | 197.1M | 174.3M | 183.0M | 34.4M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.58 | CN¥0.51 | CN¥0.54 | CN¥0.10 |
| Diluted EPS | CN¥0.65 | CN¥0.58 | CN¥0.51 | CN¥0.54 | CN¥0.10 |
| Revenue Per Share | CN¥14.18 | CN¥14.25 | CN¥13.73 | CN¥12.25 | CN¥10.31 |
| Shares | |||||
| Basic Shares Outstanding | 340.0M | 340.0M | 340.0M | 340.0M | 340.1M |
| Diluted Shares Outstanding | 340.0M | 340.0M | 340.0M | 340.0M | 340.1M |
| Profitability Metrics | |||||
| EBITDA | — | 679.2M | 604.1M | 618.3M | 233.4M |
| D&A | — | 153.7M | 138.0M | 131.2M | 131.3M |
| 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