600480.SH
凌云股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 8.23
−1.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.1B | 19.8B | 18.8B | 18.7B | 16.7B |
| Cost of Revenue | 16.8B | 16.5B | 15.5B | 15.6B | 14.2B |
| Gross Profit | 3.3B | 3.3B | 3.3B | 3.1B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 948.0M | 918.1M | 801.8M | 782.7M | 622.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 920.1M | 906.8M | 1.0B | 852.7M | 707.2M |
| Selling & Marketing Expense | 347.0M | 349.7M | 352.4M | 405.4M | 363.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.3B | 2.2B | 2.5B | 2.2B | 1.8B |
| Cost and Expenses | 19.1B | 18.8B | 18.0B | 17.8B | 16.1B |
| Operating Income (EBIT) | 1.2B | 1.3B | 1.1B | 965.2M | 719.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.3B | 1.1B | 958.3M | 723.1M |
| Income Tax Expense | 155.5M | 160.7M | 120.1M | 90.3M | 117.3M |
| Bottom Line | |||||
| Net Income | 773.3M | 835.1M | 655.4M | 631.6M | 340.6M |
| Earnings from Cont. Ops | 1.0B | 1.1B | 950.1M | 868.0M | 605.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 773.3M | 835.1M | 655.4M | 631.6M | 340.6M |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.69 | CN¥0.55 | CN¥0.69 | CN¥0.39 |
| Diluted EPS | CN¥0.64 | CN¥0.69 | CN¥0.55 | CN¥0.69 | CN¥0.39 |
| Revenue Per Share | CN¥17.01 | CN¥16.39 | CN¥15.81 | CN¥20.43 | CN¥19.11 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 915.4M | 873.3M |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 915.4M | 873.3M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.2B | 1.9B | 1.6B |
| D&A | — | 989.4M | 1.1B | 935.1M | 876.4M |
| 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