603035.SH
常熟汽饰
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 11.03
+0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.4B | 7.1B | 5.7B | 4.6B | 3.7B |
| Cost of Revenue | 6.6B | 6.2B | 4.8B | 3.7B | 2.9B |
| Gross Profit | 872.3M | 872.0M | 868.6M | 939.4M | 794.0M |
| Operating Expenses | |||||
| R&D Expense | 273.4M | 265.4M | 210.6M | 176.3M | 127.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 329.5M | 332.7M | 302.5M | 280.6M | 234.5M |
| Selling & Marketing Expense | 22.9M | 23.5M | 31.8M | 34.7M | 30.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 727.6M | 720.3M | 643.5M | 580.2M | 478.8M |
| Cost and Expenses | 7.3B | 7.0B | 5.4B | 4.2B | 3.4B |
| Operating Income (EBIT) | 356.3M | 366.0M | 430.6M | 588.1M | 544.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 352.9M | 365.6M | 438.9M | 589.0M | 548.8M |
| Income Tax Expense | 49.8M | 48.0M | 17.5M | 53.2M | 45.5M |
| Bottom Line | |||||
| Net Income | 330.1M | 346.2M | 425.5M | 546.0M | 511.7M |
| Earnings from Cont. Ops | 303.1M | 317.6M | 421.4M | 535.8M | 503.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 330.1M | 346.2M | 425.5M | 546.0M | 511.7M |
| Per Share | |||||
| Basic EPS | CN¥0.89 | CN¥0.94 | CN¥1.12 | CN¥1.44 | CN¥1.37 |
| Diluted EPS | CN¥0.89 | CN¥0.94 | CN¥1.12 | CN¥1.44 | CN¥1.37 |
| Revenue Per Share | CN¥20.80 | CN¥19.30 | CN¥14.92 | CN¥12.13 | CN¥9.81 |
| Shares | |||||
| Basic Shares Outstanding | 357.9M | 368.3M | 379.9M | 379.2M | 373.5M |
| Diluted Shares Outstanding | 357.9M | 368.3M | 379.9M | 379.2M | 373.5M |
| Profitability Metrics | |||||
| EBITDA | — | 996.5M | 1.1B | 972.4M | 912.1M |
| D&A | — | 630.5M | 685.3M | 384.3M | 367.8M |
| 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