603667.SH
五洲新春
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 51.35
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.3B | 3.3B | 3.1B | 3.2B |
| Cost of Revenue | 2.6B | 2.7B | 2.7B | 2.6B | 2.6B |
| Gross Profit | 601.7M | 603.5M | 539.4M | 544.4M | 568.9M |
| Operating Expenses | |||||
| R&D Expense | 122.5M | 118.9M | 98.7M | 101.3M | 101.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 191.5M | 192.5M | 163.7M | 148.1M | 189.2M |
| Selling & Marketing Expense | 118.0M | 117.6M | 108.8M | 83.5M | 68.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 490.7M | 482.8M | 430.8M | 372.2M | 403.6M |
| Cost and Expenses | 3.1B | 3.2B | 3.2B | 2.9B | 3.0B |
| Operating Income (EBIT) | 103.0M | 113.5M | 110.7M | 162.8M | 177.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 101.4M | 109.2M | 106.1M | 163.0M | 176.3M |
| Income Tax Expense | 7.8M | 8.5M | 15.1M | 19.2M | 17.4M |
| Bottom Line | |||||
| Net Income | 84.3M | 91.4M | 91.4M | 138.2M | 147.8M |
| Earnings from Cont. Ops | 93.5M | 100.7M | 91.0M | 143.8M | 158.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.3M | 91.4M | 91.4M | 138.2M | 147.8M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.25 | CN¥0.25 | CN¥0.40 | CN¥0.48 |
| Diluted EPS | CN¥0.23 | CN¥0.25 | CN¥0.25 | CN¥0.40 | CN¥0.48 |
| Revenue Per Share | CN¥8.25 | CN¥9.15 | CN¥8.93 | CN¥8.99 | CN¥10.40 |
| Shares | |||||
| Basic Shares Outstanding | 385.0M | 365.6M | 365.5M | 345.4M | 307.8M |
| Diluted Shares Outstanding | 385.0M | 365.6M | 365.5M | 345.4M | 307.8M |
| Profitability Metrics | |||||
| EBITDA | — | 304.3M | 286.2M | 326.3M | 317.6M |
| D&A | — | 190.8M | 175.5M | 163.5M | 140.1M |
| 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