603195.SH
公牛集团
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 39.84
−0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.2B | 16.0B | 16.8B | 15.7B | 14.1B |
| Cost of Revenue | 9.1B | 9.1B | 9.6B | 8.9B | 8.7B |
| Gross Profit | 7.0B | 6.9B | 7.3B | 6.8B | 5.4B |
| Operating Expenses | |||||
| R&D Expense | 623.1M | 644.0M | 745.5M | 673.4M | 588.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 657.1M | 712.4M | 732.0M | 626.2M | 500.6M |
| Selling & Marketing Expense | 1.2B | 1.2B | 1.4B | 1.1B | 800.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 2.6B | 2.9B | 2.4B | 1.9B |
| Cost and Expenses | 11.7B | 11.7B | 12.4B | 11.3B | 10.6B |
| Operating Income (EBIT) | 5.1B | 5.0B | 5.1B | 4.7B | 3.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.0B | 4.9B | 5.1B | 4.5B | 3.8B |
| Income Tax Expense | 844.8M | 829.1M | 811.3M | 672.0M | 568.9M |
| Bottom Line | |||||
| Net Income | 4.2B | 4.1B | 4.3B | 3.9B | 3.2B |
| Earnings from Cont. Ops | 4.2B | 4.1B | 4.3B | 3.9B | 3.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 4.1B | 4.3B | 3.9B | 3.2B |
| Per Share | |||||
| Basic EPS | CN¥2.31 | CN¥2.26 | CN¥2.36 | CN¥3.01 | CN¥3.59 |
| Diluted EPS | CN¥2.31 | CN¥2.26 | CN¥2.36 | CN¥3.01 | CN¥3.59 |
| Revenue Per Share | CN¥9.01 | CN¥8.90 | CN¥9.30 | CN¥12.21 | CN¥15.85 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.3B | 888.2M |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.3B | 888.2M |
| Profitability Metrics | |||||
| EBITDA | — | 5.3B | 5.4B | 5.0B | 4.1B |
| D&A | — | 313.6M | 262.3M | 269.2M | 250.9M |
| 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