600558.SH
大西洋
SSE · Industrials · Industrial - Machinery · CN
CNY 4.78
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.7B | 3.6B | 3.4B | 3.3B |
| Cost of Revenue | 3.2B | 3.1B | 3.0B | 3.0B | 3.0B |
| Gross Profit | 611.0M | 597.3M | 519.3M | 447.0M | 362.2M |
| Operating Expenses | |||||
| R&D Expense | 90.9M | 91.2M | 88.0M | 70.9M | 65.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 162.6M | 167.6M | 175.0M | 168.1M | 150.9M |
| Selling & Marketing Expense | 53.3M | 54.3M | 50.7M | 49.2M | 43.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 331.7M | 336.9M | 333.9M | 314.1M | 288.9M |
| Cost and Expenses | 3.5B | 3.5B | 3.4B | 3.3B | 3.3B |
| Operating Income (EBIT) | 285.8M | 267.2M | 200.4M | 135.7M | 80.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 286.5M | 267.9M | 202.1M | 135.1M | 81.2M |
| Income Tax Expense | 52.4M | 49.7M | 27.8M | 18.9M | 3.1M |
| Bottom Line | |||||
| Net Income | 197.0M | 182.2M | 155.0M | 101.3M | 68.1M |
| Earnings from Cont. Ops | 234.1M | 218.1M | 174.4M | 116.1M | 78.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 197.0M | 182.2M | 155.0M | 101.3M | 68.1M |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.20 | CN¥0.17 | CN¥0.11 | CN¥0.08 |
| Diluted EPS | CN¥0.22 | CN¥0.20 | CN¥0.17 | CN¥0.11 | CN¥0.08 |
| Revenue Per Share | CN¥4.21 | CN¥4.14 | CN¥3.97 | CN¥3.83 | CN¥3.72 |
| Shares | |||||
| Basic Shares Outstanding | 897.4M | 897.5M | 897.4M | 897.4M | 898.2M |
| Diluted Shares Outstanding | 897.4M | 897.5M | 897.4M | 897.4M | 898.2M |
| Profitability Metrics | |||||
| EBITDA | — | 347.7M | 300.0M | 213.5M | 157.2M |
| D&A | — | 80.5M | 99.7M | 77.8M | 76.3M |
| 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