603767.SH
中马传动
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 14.11
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 917.3M | 912.7M | 907.7M | 1.1B | 995.5M |
| Cost of Revenue | 780.4M | 777.1M | 757.8M | 899.6M | 844.4M |
| Gross Profit | 136.8M | 135.6M | 149.9M | 205.0M | 151.1M |
| Operating Expenses | |||||
| R&D Expense | 33.6M | 33.7M | 35.7M | 49.6M | 43.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.8M | 61.4M | 63.9M | 63.7M | 60.3M |
| Selling & Marketing Expense | 5.6M | 6.0M | 6.5M | 9.3M | 13.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 104.7M | 105.4M | 110.6M | 127.3M | 115.9M |
| Cost and Expenses | 885.1M | 882.5M | 868.4M | 1.0B | 960.3M |
| Operating Income (EBIT) | (6.8M) | (7.6M) | 36.0M | 79.3M | 42.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (7.5M) | (8.0M) | 35.1M | 78.0M | 42.6M |
| Income Tax Expense | (1.7M) | (2.2M) | 1.8M | 5.2M | 359.5K |
| Bottom Line | |||||
| Net Income | (5.8M) | (5.8M) | 33.2M | 72.8M | 42.2M |
| Earnings from Cont. Ops | (5.8M) | (5.8M) | 33.2M | 72.8M | 42.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.8M) | (5.8M) | 33.2M | 72.8M | 42.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.02) | CN¥0.11 | CN¥0.24 | CN¥0.14 |
| Diluted EPS | (CN¥0.02) | (CN¥0.02) | CN¥0.11 | CN¥0.24 | CN¥0.14 |
| Revenue Per Share | CN¥3.02 | CN¥3.15 | CN¥3.00 | CN¥3.64 | CN¥3.30 |
| Shares | |||||
| Basic Shares Outstanding | 303.5M | 290.2M | 302.2M | 303.2M | 301.7M |
| Diluted Shares Outstanding | 303.5M | 290.2M | 302.2M | 303.2M | 301.7M |
| Profitability Metrics | |||||
| EBITDA | — | 84.3M | 129.5M | 170.5M | 134.3M |
| D&A | — | 91.9M | 93.6M | 91.3M | 91.4M |
| 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