601127.SH
赛力斯
SSE · Consumer Cyclical · Auto - Manufacturers · CN
CNY 49.75
−1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 171.7B | 165.1B | 145.2B | 35.8B | 34.1B |
| Cost of Revenue | 122.1B | 117.0B | 107.2B | 32.3B | 30.2B |
| Gross Profit | 49.6B | 48.1B | 38.0B | 3.5B | 3.9B |
| Operating Expenses | |||||
| R&D Expense | 8.7B | 8.0B | 5.6B | 1.7B | 1.3B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 4.9B | 4.8B | 3.5B | 1.7B | 1.8B |
| Selling & Marketing Expense | 25.3B | 24.2B | 19.2B | 5.3B | 4.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 43.1B | 40.9B | 31.9B | 9.5B | 9.0B |
| Cost and Expenses | 165.1B | 157.9B | 139.1B | 41.8B | 39.3B |
| Operating Income (EBIT) | 7.4B | 7.5B | 4.9B | (4.0B) | (4.9B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.4B | 7.5B | 5.0B | (4.1B) | (4.9B) |
| Income Tax Expense | 1.4B | 1.3B | 211.2M | 75.9M | 290.1M |
| Bottom Line | |||||
| Net Income | 6.0B | 6.0B | 5.9B | (2.4B) | (3.8B) |
| Earnings from Cont. Ops | 6.0B | 6.1B | 4.7B | (4.2B) | (5.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.0B | 6.0B | 5.9B | (2.4B) | (3.8B) |
| Per Share | |||||
| Basic EPS | CN¥3.71 | CN¥3.68 | CN¥3.94 | (CN¥1.63) | (CN¥2.68) |
| Diluted EPS | CN¥3.71 | CN¥3.67 | CN¥3.94 | (CN¥1.63) | (CN¥2.68) |
| Revenue Per Share | CN¥97.83 | CN¥101.97 | CN¥96.20 | CN¥23.85 | CN¥23.85 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.6B | 1.5B | 1.5B | 1.4B |
| Diluted Shares Outstanding | 1.8B | 1.6B | 1.5B | 1.5B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 12.0B | 9.0B | (1.4B) | (2.7B) |
| D&A | — | 4.5B | 4.0B | 2.6B | 2.2B |
| 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