601311.SH
骆驼股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 7.35
−4.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.0B | 16.3B | 15.6B | 14.1B | 13.4B |
| Cost of Revenue | 13.6B | 13.8B | 13.2B | 12.0B | 11.5B |
| Gross Profit | 2.4B | 2.5B | 2.4B | 2.1B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 302.3M | 298.0M | 290.9M | 262.8M | 186.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 447.5M | 446.8M | 440.7M | 414.3M | 368.0M |
| Selling & Marketing Expense | 686.4M | 713.9M | 752.5M | 702.5M | 644.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 2.1B | 2.1B | 2.0B | 1.7B |
| Cost and Expenses | 15.6B | 15.9B | 15.3B | 13.9B | 13.2B |
| Operating Income (EBIT) | 870.1M | 958.5M | 700.7M | 710.7M | 483.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 863.6M | 948.9M | 695.3M | 686.2M | 477.1M |
| Income Tax Expense | 98.5M | 100.0M | 62.2M | 113.6M | 21.1M |
| Bottom Line | |||||
| Net Income | 760.4M | 837.8M | 614.0M | 572.4M | 470.0M |
| Earnings from Cont. Ops | 765.0M | 848.9M | 633.1M | 572.6M | 455.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 760.4M | 837.8M | 614.0M | 572.4M | 470.0M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.71 | CN¥0.52 | CN¥0.49 | CN¥0.40 |
| Diluted EPS | CN¥0.65 | CN¥0.71 | CN¥0.52 | CN¥0.49 | CN¥0.40 |
| Revenue Per Share | CN¥14.08 | CN¥13.82 | CN¥13.21 | CN¥12.05 | CN¥11.43 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.2B | 1.1B | 919.1M |
| D&A | — | 483.6M | 464.9M | 437.6M | 435.3M |
| 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