603348.SH
文灿股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 14.18
+0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.9B | 6.2B | 5.1B | 5.2B |
| Cost of Revenue | 5.4B | 5.3B | 5.5B | 4.4B | 4.3B |
| Gross Profit | 562.9M | 636.6M | 791.0M | 728.3M | 966.0M |
| Operating Expenses | |||||
| R&D Expense | 133.8M | 127.9M | 142.9M | 145.2M | 159.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 242.0M | 247.4M | 284.7M | 309.3M | 280.8M |
| Selling & Marketing Expense | 31.2M | 32.6M | 32.4M | 33.9M | 74.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 548.0M | 535.8M | 595.4M | 607.8M | 608.6M |
| Cost and Expenses | 5.9B | 5.8B | 6.1B | 5.0B | 4.9B |
| Operating Income (EBIT) | (273.8M) | (172.7M) | 150.5M | 94.5M | 314.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (335.5M) | (236.8M) | 146.4M | 80.3M | 263.8M |
| Income Tax Expense | 96.1M | 111.2M | 31.3M | 29.9M | 26.2M |
| Bottom Line | |||||
| Net Income | (431.6M) | (348.0M) | 115.1M | 50.4M | 237.6M |
| Earnings from Cont. Ops | (431.6M) | (348.0M) | 115.1M | 50.4M | 237.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (431.6M) | (348.0M) | 115.1M | 50.4M | 237.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.38) | (CN¥1.11) | CN¥0.41 | CN¥0.19 | CN¥0.92 |
| Diluted EPS | (CN¥1.38) | (CN¥1.11) | CN¥0.41 | CN¥0.19 | CN¥0.90 |
| Revenue Per Share | CN¥18.65 | CN¥18.85 | CN¥22.26 | CN¥19.22 | CN¥20.25 |
| Shares | |||||
| Basic Shares Outstanding | 319.1M | 313.5M | 280.7M | 265.4M | 258.2M |
| Diluted Shares Outstanding | 319.1M | 313.5M | 280.7M | 265.4M | 258.2M |
| Profitability Metrics | |||||
| EBITDA | — | 517.1M | 723.7M | 553.7M | 707.2M |
| D&A | — | 689.8M | 573.2M | 459.2M | 392.9M |
| 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