603586.SH
金麒麟
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 13.30
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.8B | 1.7B | 1.6B | 1.8B |
| Cost of Revenue | 1.3B | 1.4B | 1.4B | 1.2B | 1.5B |
| Gross Profit | 330.5M | 377.1M | 349.2M | 397.8M | 377.3M |
| Operating Expenses | |||||
| R&D Expense | 61.7M | 64.5M | 69.0M | 72.9M | 70.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.5M | 105.2M | 86.2M | 78.5M | 71.7M |
| Selling & Marketing Expense | 48.0M | 50.6M | 40.0M | 43.4M | 41.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 264.1M | 250.0M | 225.0M | 206.0M | 144.5M |
| Cost and Expenses | 1.6B | 1.6B | 1.6B | 1.4B | 1.6B |
| Operating Income (EBIT) | 87.0M | 172.0M | 112.4M | 168.0M | 218.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 82.9M | 166.0M | 107.1M | 166.8M | 221.8M |
| Income Tax Expense | 13.1M | 29.6M | 14.9M | 33.6M | 28.5M |
| Bottom Line | |||||
| Net Income | 69.8M | 136.4M | 92.2M | 133.2M | 193.3M |
| Earnings from Cont. Ops | 69.8M | 136.4M | 92.2M | 133.2M | 193.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.8M | 136.4M | 92.2M | 133.2M | 193.3M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.70 | CN¥0.47 | CN¥0.68 | CN¥0.97 |
| Diluted EPS | CN¥0.35 | CN¥0.70 | CN¥0.47 | CN¥0.68 | CN¥0.97 |
| Revenue Per Share | CN¥7.73 | CN¥9.08 | CN¥8.87 | CN¥8.19 | CN¥9.18 |
| Shares | |||||
| Basic Shares Outstanding | 212.8M | 194.8M | 196.1M | 195.9M | 199.2M |
| Diluted Shares Outstanding | 212.8M | 194.8M | 196.1M | 195.9M | 199.2M |
| Profitability Metrics | |||||
| EBITDA | — | 262.3M | 219.5M | 282.0M | 335.4M |
| D&A | — | 90.3M | 107.2M | 114.0M | 116.6M |
| 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