603596.SH
伯特利
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 25.75
+2.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.1B | 12.0B | 9.9B | 7.5B | 5.5B |
| Cost of Revenue | 9.6B | 9.7B | 7.8B | 5.8B | 4.3B |
| Gross Profit | 2.4B | 2.4B | 2.1B | 1.6B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 617.5M | 605.5M | 575.5M | 449.8M | 378.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 309.0M | 303.1M | 237.3M | 174.9M | 126.7M |
| Selling & Marketing Expense | 64.4M | 60.3M | 39.9M | 32.2M | 58.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 832.1M | 661.5M | 553.6M |
| Cost and Expenses | 10.8B | 10.7B | 8.7B | 6.5B | 4.8B |
| Operating Income (EBIT) | 1.5B | 1.5B | 1.4B | 1.0B | 748.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.5B | 1.4B | 1.0B | 762.9M |
| Income Tax Expense | 207.5M | 208.4M | 173.3M | 106.3M | 61.9M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.2B | 891.5M | 698.8M |
| Earnings from Cont. Ops | 1.3B | 1.3B | 1.2B | 910.7M | 701.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.2B | 891.5M | 698.8M |
| Per Share | |||||
| Basic EPS | CN¥2.15 | CN¥2.16 | CN¥1.99 | CN¥1.53 | CN¥1.71 |
| Diluted EPS | CN¥2.15 | CN¥2.02 | CN¥1.99 | CN¥1.53 | CN¥1.69 |
| Revenue Per Share | CN¥19.74 | CN¥19.82 | CN¥16.36 | CN¥12.83 | CN¥13.55 |
| Shares | |||||
| Basic Shares Outstanding | 610.5M | 606.2M | 607.5M | 582.7M | 408.7M |
| Diluted Shares Outstanding | 610.5M | 606.2M | 607.5M | 582.7M | 408.7M |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 1.7B | 1.2B | 911.1M |
| D&A | — | 350.2M | 298.5M | 225.7M | 163.0M |
| 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