600218.SH
全柴动力
SSE · Industrials · Industrial - Machinery · CN
CNY 7.52
−0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.4B | 4.0B | 4.8B | 4.9B |
| Cost of Revenue | 4.0B | 4.0B | 3.6B | 4.4B | 4.5B |
| Gross Profit | 418.8M | 411.9M | 381.5M | 454.5M | 478.9M |
| Operating Expenses | |||||
| R&D Expense | 174.6M | 175.9M | 163.9M | 188.3M | 174.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.0M | 135.7M | 128.4M | 127.2M | 124.7M |
| Selling & Marketing Expense | 63.1M | 65.2M | 64.9M | 60.4M | 87.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 392.7M | 391.3M | 362.7M | 376.0M | 382.8M |
| Cost and Expenses | 4.4B | 4.4B | 4.0B | 4.7B | 4.8B |
| Operating Income (EBIT) | 48.6M | 46.8M | 75.4M | 65.5M | 93.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 53.5M | 51.8M | 75.5M | 81.0M | 102.7M |
| Income Tax Expense | (7.5M) | (7.9M) | (4.7M) | (10.2M) | 10.2M |
| Bottom Line | |||||
| Net Income | 65.8M | 64.5M | 83.4M | 97.2M | 103.5M |
| Earnings from Cont. Ops | 61.0M | 59.7M | 80.2M | 91.2M | 92.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.8M | 64.5M | 83.4M | 97.2M | 103.5M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.15 | CN¥0.19 | CN¥0.22 | CN¥0.24 |
| Diluted EPS | CN¥0.15 | CN¥0.15 | CN¥0.19 | CN¥0.22 | CN¥0.24 |
| Revenue Per Share | CN¥9.88 | CN¥10.23 | CN¥9.05 | CN¥10.91 | CN¥11.45 |
| Shares | |||||
| Basic Shares Outstanding | 445.4M | 429.7M | 438.7M | 441.9M | 431.1M |
| Diluted Shares Outstanding | 445.4M | 429.7M | 438.7M | 441.9M | 431.1M |
| Profitability Metrics | |||||
| EBITDA | — | 191.7M | 227.4M | 204.2M | 223.7M |
| D&A | — | 144.9M | 152.0M | 138.7M | 129.9M |
| 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