603197.SH
保隆科技
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 30.41
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 8.7B | 7.0B | 5.9B | 4.8B |
| Cost of Revenue | 7.2B | 6.9B | 5.3B | 4.3B | 3.4B |
| Gross Profit | 1.9B | 1.8B | 1.8B | 1.6B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 649.9M | 632.6M | 570.4M | 469.5M | 326.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 422.6M | 425.1M | 408.1M | 376.2M | 328.9M |
| Selling & Marketing Expense | 267.8M | 259.3M | 231.0M | 218.0M | 240.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.4B | 1.3B | 1.2B | 1.0B |
| Cost and Expenses | 8.7B | 8.3B | 6.6B | 5.5B | 4.5B |
| Operating Income (EBIT) | 375.4M | 396.7M | 433.8M | 482.6M | 305.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 370.7M | 392.7M | 432.0M | 482.2M | 303.3M |
| Income Tax Expense | 138.2M | 132.8M | 97.8M | 100.7M | 76.0M |
| Bottom Line | |||||
| Net Income | 189.0M | 212.7M | 302.6M | 378.8M | 214.1M |
| Earnings from Cont. Ops | 232.5M | 259.9M | 334.2M | 381.5M | 227.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 189.0M | 212.7M | 302.6M | 378.8M | 214.1M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥1.00 | CN¥1.44 | CN¥1.82 | CN¥1.04 |
| Diluted EPS | CN¥0.88 | CN¥1.00 | CN¥1.44 | CN¥1.82 | CN¥1.04 |
| Revenue Per Share | CN¥41.90 | CN¥41.13 | CN¥33.44 | CN¥28.33 | CN¥23.20 |
| Shares | |||||
| Basic Shares Outstanding | 216.8M | 212.7M | 210.1M | 208.2M | 205.9M |
| Diluted Shares Outstanding | 216.8M | 212.7M | 210.1M | 208.2M | 205.9M |
| Profitability Metrics | |||||
| EBITDA | — | 730.5M | 701.1M | 693.4M | 483.5M |
| D&A | — | 333.9M | 267.2M | 210.8M | 178.5M |
| 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