603121.SH
华培动力
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 12.24
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.2B | 1.3B | 904.5M |
| Cost of Revenue | 924.2M | 893.6M | 914.7M | 946.9M | 710.9M |
| Gross Profit | 256.6M | 268.2M | 325.6M | 313.6M | 193.6M |
| Operating Expenses | |||||
| R&D Expense | 72.0M | 71.1M | 74.9M | 71.3M | 50.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.6M | 103.7M | 117.4M | 106.7M | 86.5M |
| Selling & Marketing Expense | 27.0M | 27.0M | 24.6M | 21.1M | 14.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 234.4M | 228.7M | 238.4M | 215.3M | 163.7M |
| Cost and Expenses | 1.2B | 1.1B | 1.2B | 1.2B | 874.6M |
| Operating Income (EBIT) | (67.8M) | (48.9M) | 65.3M | 112.9M | 17.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (70.5M) | (51.6M) | 65.9M | 112.2M | (3.0M) |
| Income Tax Expense | 1.4M | 2.8M | 14.2M | 20.5M | 5.3M |
| Bottom Line | |||||
| Net Income | (61.1M) | (43.2M) | 65.6M | 115.9M | (8.3M) |
| Earnings from Cont. Ops | (71.9M) | (54.4M) | 51.7M | 91.7M | (8.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.1M) | (43.2M) | 65.6M | 115.9M | (8.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.13) | CN¥0.19 | CN¥0.35 | (CN¥0.02) |
| Diluted EPS | (CN¥0.18) | (CN¥0.13) | CN¥0.19 | CN¥0.35 | (CN¥0.02) |
| Revenue Per Share | CN¥3.39 | CN¥3.50 | CN¥3.59 | CN¥3.81 | CN¥2.17 |
| Shares | |||||
| Basic Shares Outstanding | 348.8M | 332.2M | 345.3M | 331.0M | 417.0M |
| Diluted Shares Outstanding | 348.8M | 332.2M | 345.3M | 331.0M | 417.0M |
| Profitability Metrics | |||||
| EBITDA | — | 50.7M | 164.7M | 211.3M | 86.0M |
| D&A | — | 99.7M | 99.4M | 98.4M | 68.6M |
| 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