603686.SH
福龙马
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 12.44
−1.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 4.9B | 5.0B | 5.1B | 5.1B |
| Cost of Revenue | 3.9B | 3.8B | 4.0B | 3.9B | 3.9B |
| Gross Profit | 1.2B | 1.1B | 1.1B | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 107.6M | 100.6M | 66.5M | 71.0M | 57.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 357.5M | 355.6M | 369.9M | 366.4M | 334.8M |
| Selling & Marketing Expense | 267.3M | 215.9M | 214.1M | 258.4M | 222.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 789.3M | 724.9M | 684.9M | 725.2M | 639.6M |
| Cost and Expenses | 4.7B | 4.5B | 4.6B | 4.7B | 4.6B |
| Operating Income (EBIT) | 321.3M | 315.8M | 286.4M | 418.1M | 444.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 306.7M | 301.4M | 276.8M | 413.7M | 440.6M |
| Income Tax Expense | 102.8M | 95.1M | 79.2M | 101.3M | 86.2M |
| Bottom Line | |||||
| Net Income | 157.0M | 155.2M | 145.4M | 232.4M | 259.5M |
| Earnings from Cont. Ops | 204.0M | 206.3M | 197.6M | 312.5M | 354.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 157.0M | 155.2M | 145.4M | 232.4M | 259.5M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.37 | CN¥0.35 | CN¥0.56 | CN¥0.62 |
| Diluted EPS | CN¥0.38 | CN¥0.37 | CN¥0.35 | CN¥0.56 | CN¥0.62 |
| Revenue Per Share | CN¥12.44 | CN¥11.75 | CN¥12.13 | CN¥12.30 | CN¥12.13 |
| Shares | |||||
| Basic Shares Outstanding | 408.1M | 419.4M | 415.6M | 415.1M | 418.6M |
| Diluted Shares Outstanding | 408.1M | 419.4M | 415.6M | 415.1M | 418.6M |
| Profitability Metrics | |||||
| EBITDA | — | 594.7M | 569.2M | 669.3M | 677.7M |
| D&A | — | 278.9M | 282.7M | 251.2M | 233.7M |
| 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