603305.SH
旭升集团
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 11.08
−1.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.4B | 4.4B | 4.8B | 4.5B |
| Cost of Revenue | 3.7B | 3.5B | 3.5B | 3.7B | 3.4B |
| Gross Profit | 966.6M | 905.1M | 894.1M | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 227.1M | 224.0M | 191.5M | 193.6M | 173.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 202.7M | 199.7M | 169.3M | 132.0M | 89.3M |
| Selling & Marketing Expense | 22.2M | 20.6M | 19.8M | 21.2M | 24.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 585.8M | 577.0M | 478.9M | 359.0M | 288.0M |
| Cost and Expenses | 4.2B | 4.1B | 4.0B | 4.0B | 3.7B |
| Operating Income (EBIT) | 448.6M | 414.4M | 472.6M | 819.4M | 784.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 446.9M | 412.3M | 470.6M | 820.2M | 782.5M |
| Income Tax Expense | 52.5M | 47.5M | 59.9M | 108.6M | 82.3M |
| Bottom Line | |||||
| Net Income | 394.7M | 365.1M | 416.3M | 714.1M | 701.3M |
| Earnings from Cont. Ops | 396.6M | 367.0M | 453.1M | 711.6M | 700.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 394.7M | 365.1M | 416.3M | 714.1M | 701.3M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.38 | CN¥0.45 | CN¥0.77 | CN¥0.79 |
| Diluted EPS | CN¥0.39 | CN¥0.38 | CN¥0.45 | CN¥0.77 | CN¥0.79 |
| Revenue Per Share | CN¥4.06 | CN¥4.63 | CN¥4.77 | CN¥5.21 | CN¥5.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 960.9M | 925.0M | 927.4M | 887.7M |
| Diluted Shares Outstanding | 1.1B | 960.9M | 925.0M | 927.4M | 887.7M |
| Profitability Metrics | |||||
| EBITDA | — | 906.7M | 921.3M | 1.2B | 1.0B |
| D&A | — | 492.3M | 448.7M | 362.7M | 222.4M |
| 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