603085.SH
天成自控
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 9.78
−1.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.0B | 2.2B | 1.4B | 1.4B |
| Cost of Revenue | 2.7B | 2.5B | 1.8B | 1.1B | 1.2B |
| Gross Profit | 543.8M | 531.3M | 421.0M | 290.5M | 201.6M |
| Operating Expenses | |||||
| R&D Expense | 126.3M | 128.3M | 108.7M | 82.6M | 94.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 211.9M | 209.8M | 200.8M | 161.6M | 147.4M |
| Selling & Marketing Expense | 29.3M | 31.4M | 40.8M | 30.6M | 35.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 433.6M | 406.6M | 385.3M | 271.1M | 298.4M |
| Cost and Expenses | 3.1B | 2.9B | 2.2B | 1.4B | 1.5B |
| Operating Income (EBIT) | 122.7M | 122.1M | (5.8M) | 13.0M | (276.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 121.8M | 120.8M | (6.2M) | 12.2M | (277.0M) |
| Income Tax Expense | 32.7M | 35.9M | 10.3M | (2.0M) | (3.7M) |
| Bottom Line | |||||
| Net Income | 89.1M | 84.9M | (16.5M) | 14.2M | (273.2M) |
| Earnings from Cont. Ops | 89.1M | 84.9M | (16.5M) | 14.2M | (273.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.1M | 84.9M | (16.5M) | 14.2M | (273.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.22 | (CN¥0.04) | CN¥0.04 | (CN¥0.71) |
| Diluted EPS | CN¥0.23 | CN¥0.22 | (CN¥0.04) | CN¥0.04 | (CN¥0.71) |
| Revenue Per Share | CN¥7.79 | CN¥7.82 | CN¥5.41 | CN¥4.03 | CN¥3.70 |
| Shares | |||||
| Basic Shares Outstanding | 418.5M | 385.9M | 412.0M | 354.3M | 384.8M |
| Diluted Shares Outstanding | 418.5M | 385.9M | 412.0M | 354.3M | 384.8M |
| Profitability Metrics | |||||
| EBITDA | — | 265.3M | 111.3M | 132.7M | (171.6M) |
| D&A | — | 143.1M | 117.1M | 119.8M | 105.2M |
| 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