603202.SH
天有为
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 51.62
+0.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 4.0B | 4.5B | 3.4B | 2.0B |
| Cost of Revenue | 2.5B | 2.6B | 2.9B | 2.2B | 1.4B |
| Gross Profit | 1.3B | 1.4B | 1.6B | 1.2B | 613.4M |
| Operating Expenses | |||||
| R&D Expense | 253.8M | 234.6M | 163.6M | 111.4M | 84.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.3M | 60.3M | 44.7M | 37.7M | 25.6M |
| Selling & Marketing Expense | 128.4M | 133.5M | 115.1M | 139.3M | 49.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 481.5M | 421.9M | 329.6M | 299.6M | 176.4M |
| Cost and Expenses | 2.9B | 3.0B | 3.2B | 2.5B | 1.5B |
| Operating Income (EBIT) | 909.1M | 1.1B | 1.3B | 992.4M | 446.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 909.0M | 1.1B | 1.3B | 992.0M | 444.5M |
| Income Tax Expense | 101.3M | 137.6M | 187.8M | 149.5M | 47.8M |
| Bottom Line | |||||
| Net Income | 808.6M | 921.9M | 1.1B | 842.1M | 396.7M |
| Earnings from Cont. Ops | 807.7M | 921.3M | 1.1B | 842.6M | 396.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 808.6M | 921.9M | 1.1B | 842.1M | 396.7M |
| Per Share | |||||
| Basic EPS | CN¥5.69 | CN¥6.29 | CN¥9.47 | CN¥7.02 | CN¥3.33 |
| Diluted EPS | CN¥5.69 | CN¥6.29 | CN¥9.47 | CN¥7.02 | CN¥3.33 |
| Revenue Per Share | CN¥23.40 | CN¥27.27 | CN¥37.20 | CN¥28.65 | CN¥16.55 |
| Shares | |||||
| Basic Shares Outstanding | 160.7M | 146.6M | 120.0M | 120.0M | 119.1M |
| Diluted Shares Outstanding | 160.7M | 146.6M | 120.0M | 120.0M | 119.1M |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.4B | 1.0B | 487.9M |
| D&A | — | 96.4M | 79.5M | 55.3M | 41.4M |
| 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