600686.SH
金龙汽车
SSE · Consumer Cyclical · Auto - Manufacturers · CN
CNY 10.72
−2.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.4B | 24.5B | 23.0B | 19.4B | 18.2B |
| Cost of Revenue | 22.1B | 21.4B | 20.6B | 17.5B | 16.5B |
| Gross Profit | 3.2B | 3.1B | 2.3B | 1.9B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 910.6M | 916.4M | 823.3M | 748.9M | 677.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 513.2M | 531.6M | 523.8M | 571.1M | 460.0M |
| Selling & Marketing Expense | 981.3M | 952.4M | 865.0M | 816.0M | 976.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 2.5B | 2.3B | 2.2B | 2.1B |
| Cost and Expenses | 24.8B | 24.0B | 23.0B | 19.7B | 18.6B |
| Operating Income (EBIT) | 616.4M | 503.7M | 276.9M | 166.0M | (525.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 650.2M | 536.1M | 269.3M | 175.2M | (490.0M) |
| Income Tax Expense | (41.9M) | (49.8M) | (3.6M) | 31.1M | (33.2M) |
| Bottom Line | |||||
| Net Income | 571.6M | 468.3M | 157.7M | 75.1M | (386.9M) |
| Earnings from Cont. Ops | 692.1M | 586.0M | 272.9M | 144.1M | (456.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 571.6M | 468.3M | 157.7M | 75.1M | (386.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.79 | CN¥0.65 | CN¥0.22 | CN¥0.09 | (CN¥0.58) |
| Diluted EPS | CN¥0.79 | CN¥0.65 | CN¥0.22 | — | — |
| Revenue Per Share | CN¥35.54 | CN¥34.07 | CN¥32.03 | CN¥23.25 | CN¥27.34 |
| Shares | |||||
| Basic Shares Outstanding | 714.3M | 720.5M | 717.0M | 834.4M | 667.1M |
| Diluted Shares Outstanding | 714.3M | 720.5M | 717.0M | 834.4M | 667.1M |
| Profitability Metrics | |||||
| EBITDA | — | 854.5M | 633.6M | 541.5M | (210.1M) |
| D&A | — | 350.8M | 356.7M | 375.5M | 315.4M |
| 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