603049.SH
中策橡胶
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 49.10
−0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 45.5B | 45.0B | 39.3B | 35.3B | 31.9B |
| Cost of Revenue | 36.4B | 36.1B | 31.6B | 28.4B | 27.0B |
| Gross Profit | 9.1B | 8.8B | 7.6B | 6.8B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | 1.6B | 1.5B | 1.5B | 1.4B | 1.3B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.0B | 946.1M | 911.6M | 847.8M |
| Selling & Marketing Expense | 1.6B | 1.5B | 1.4B | 1.3B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.9B | 4.7B | 4.2B | 4.1B | 3.6B |
| Cost and Expenses | 41.3B | 40.9B | 35.8B | 32.5B | 30.6B |
| Operating Income (EBIT) | 4.4B | 4.3B | 3.9B | 2.7B | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.4B | 4.3B | 3.9B | 2.7B | 1.2B |
| Income Tax Expense | 186.8M | 140.4M | 93.4M | 45.6M | 4.3M |
| Bottom Line | |||||
| Net Income | 4.2B | 4.1B | 3.8B | 2.6B | 1.2B |
| Earnings from Cont. Ops | 4.2B | 4.1B | 3.8B | 2.6B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 4.1B | 3.8B | 2.6B | 1.2B |
| Per Share | |||||
| Basic EPS | CN¥5.05 | CN¥4.95 | CN¥4.81 | CN¥3.35 | CN¥1.56 |
| Diluted EPS | CN¥5.05 | CN¥4.95 | CN¥4.81 | CN¥3.35 | CN¥1.56 |
| Revenue Per Share | CN¥51.86 | CN¥53.66 | CN¥49.86 | CN¥44.77 | CN¥40.61 |
| Shares | |||||
| Basic Shares Outstanding | 877.4M | 837.9M | 787.4M | 787.4M | 785.2M |
| Diluted Shares Outstanding | 877.4M | 837.9M | 787.4M | 787.4M | 785.2M |
| Profitability Metrics | |||||
| EBITDA | — | 6.5B | 5.9B | 4.5B | 2.8B |
| D&A | — | 2.2B | 2.0B | 1.8B | 1.5B |
| 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