600580.SH
卧龙电驱
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 29.52
−4.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.4B | 15.5B | 16.2B | 15.6B | 14.3B |
| Cost of Revenue | 11.5B | 11.5B | 12.3B | 11.7B | 10.7B |
| Gross Profit | 3.9B | 3.9B | 3.9B | 3.9B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | 669.2M | 660.7M | 642.2M | 557.4M | 575.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.3B | 1.3B | 1.3B | 1.3B | 1.1B |
| Selling & Marketing Expense | 697.3M | 711.2M | 780.3M | 704.1M | 682.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 2.9B | 3.0B | 2.9B | 2.6B |
| Cost and Expenses | 14.5B | 14.4B | 15.3B | 14.6B | 13.4B |
| Operating Income (EBIT) | 1.3B | 1.3B | 1.0B | 769.8M | 992.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.4B | 990.5M | 767.4M | 998.9M |
| Income Tax Expense | 213.8M | 213.5M | 158.3M | 214.5M | 160.2M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 792.8M | 529.9M | 799.5M |
| Earnings from Cont. Ops | 1.1B | 1.1B | 832.3M | 552.9M | 838.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 792.8M | 529.9M | 799.5M |
| Per Share | |||||
| Basic EPS | CN¥0.73 | CN¥0.72 | CN¥0.51 | CN¥0.41 | CN¥0.62 |
| Diluted EPS | CN¥0.73 | CN¥0.72 | CN¥0.51 | CN¥0.41 | CN¥0.61 |
| Revenue Per Share | CN¥9.89 | CN¥9.88 | CN¥10.45 | CN¥12.05 | CN¥10.98 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 1.7B | 1.4B | 1.5B |
| D&A | — | 702.3M | 725.3M | 644.5M | 546.2M |
| 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