600960.SH
渤海汽车
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 3.98
−0.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 3.1B | 4.2B | 4.7B | 4.1B |
| Cost of Revenue | 2.4B | 2.7B | 4.3B | 4.4B | 3.7B |
| Gross Profit | 391.1M | 390.6M | (115.1M) | 311.0M | 370.8M |
| Operating Expenses | |||||
| R&D Expense | 87.2M | 89.5M | 91.3M | 92.3M | 91.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 160.6M | 164.9M | 352.3M | 221.3M | 185.8M |
| Selling & Marketing Expense | 76.2M | 72.4M | 83.6M | 76.2M | 87.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 452.0M | 445.9M | 638.6M | 463.0M | 417.4M |
| Cost and Expenses | 2.9B | 3.2B | 5.0B | 4.8B | 4.1B |
| Operating Income (EBIT) | 181.5M | 191.3M | (1.2B) | (191.5M) | (59.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 182.5M | 191.7M | (1.3B) | (190.2M) | (54.2M) |
| Income Tax Expense | 23.1M | 23.6M | 2.6M | 2.2M | 14.6M |
| Bottom Line | |||||
| Net Income | 160.1M | 167.4M | (1.3B) | (198.8M) | (62.3M) |
| Earnings from Cont. Ops | 168.9M | 177.6M | (48.0M) | (192.4M) | (54.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 160.1M | 167.4M | (1.3B) | (198.8M) | (62.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.18 | (CN¥1.33) | (CN¥0.21) | (CN¥0.07) |
| Diluted EPS | CN¥0.17 | CN¥0.18 | (CN¥1.33) | (CN¥0.21) | (CN¥0.07) |
| Revenue Per Share | CN¥2.94 | CN¥3.28 | CN¥4.45 | CN¥4.91 | CN¥4.32 |
| Shares | |||||
| Basic Shares Outstanding | 951.5M | 950.4M | 950.5M | 950.3M | 950.5M |
| Diluted Shares Outstanding | 951.5M | 950.4M | 950.5M | 950.3M | 950.5M |
| Profitability Metrics | |||||
| EBITDA | — | 436.9M | (915.8M) | 133.8M | 269.6M |
| D&A | — | 245.7M | 314.0M | 325.3M | 328.6M |
| 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