603266.SH
天龙股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 15.50
−0.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 1.3B | 1.3B |
| Cost of Revenue | 1.0B | 1.0B | 1.1B | 1.0B | 981.5M |
| Gross Profit | 309.7M | 305.4M | 305.0M | 293.7M | 273.0M |
| Operating Expenses | |||||
| R&D Expense | 61.2M | 63.2M | 64.5M | 58.7M | 55.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.2M | 95.4M | 88.9M | 89.1M | 84.3M |
| Selling & Marketing Expense | 17.7M | 17.7M | 17.1M | 15.0M | 15.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 183.2M | 183.0M | 174.0M | 167.4M | 158.1M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B |
| Operating Income (EBIT) | 125.1M | 119.3M | 121.3M | 121.9M | 131.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 124.7M | 119.0M | 122.1M | 122.1M | 131.6M |
| Income Tax Expense | 14.4M | 12.9M | 12.0M | 10.6M | 8.7M |
| Bottom Line | |||||
| Net Income | 110.3M | 106.1M | 110.2M | 111.5M | 122.9M |
| Earnings from Cont. Ops | 110.3M | 106.1M | 110.2M | 111.5M | 122.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 110.3M | 106.1M | 110.2M | 111.5M | 122.9M |
| Per Share | |||||
| Basic EPS | CN¥0.55 | CN¥0.53 | CN¥0.55 | CN¥0.56 | CN¥0.62 |
| Diluted EPS | CN¥0.55 | CN¥0.53 | CN¥0.55 | CN¥0.56 | CN¥0.62 |
| Revenue Per Share | CN¥6.75 | CN¥6.61 | CN¥6.82 | CN¥6.62 | CN¥6.33 |
| Shares | |||||
| Basic Shares Outstanding | 198.7M | 200.2M | 200.3M | 199.1M | 198.2M |
| Diluted Shares Outstanding | 198.7M | 200.2M | 200.3M | 199.1M | 198.2M |
| Profitability Metrics | |||||
| EBITDA | — | 198.6M | 203.0M | 181.2M | 185.4M |
| D&A | — | 79.2M | 81.7M | 59.2M | 53.6M |
| 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