603861.SH
白云电器
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 11.95
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.9B | 5.0B | 4.3B | 3.5B |
| Cost of Revenue | 4.0B | 4.0B | 4.1B | 3.6B | 2.9B |
| Gross Profit | 945.2M | 951.0M | 921.1M | 734.4M | 585.9M |
| Operating Expenses | |||||
| R&D Expense | 171.2M | 163.5M | 170.4M | 141.3M | 117.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 195.4M | 199.4M | 218.2M | 194.9M | 174.3M |
| Selling & Marketing Expense | 188.4M | 188.4M | 214.3M | 206.8M | 202.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 632.7M | 631.9M | 714.6M | 635.2M | 589.6M |
| Cost and Expenses | 4.6B | 4.6B | 4.8B | 4.2B | 3.5B |
| Operating Income (EBIT) | 251.1M | 256.9M | 233.3M | 141.7M | 26.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 250.4M | 256.1M | 231.2M | 141.0M | 26.3M |
| Income Tax Expense | 29.4M | 31.7M | 41.3M | 32.6M | 1.5M |
| Bottom Line | |||||
| Net Income | 201.6M | 204.2M | 196.3M | 109.6M | 35.7M |
| Earnings from Cont. Ops | 221.0M | 224.4M | 189.9M | 108.4M | 24.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 201.6M | 204.2M | 196.3M | 109.6M | 35.7M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.40 | CN¥0.45 | CN¥0.25 | CN¥0.08 |
| Diluted EPS | CN¥0.39 | CN¥0.40 | CN¥0.45 | CN¥0.25 | CN¥0.08 |
| Revenue Per Share | CN¥8.68 | CN¥9.65 | CN¥11.43 | CN¥9.87 | CN¥7.77 |
| Shares | |||||
| Basic Shares Outstanding | 567.4M | 510.5M | 436.2M | 438.5M | 445.9M |
| Diluted Shares Outstanding | 567.4M | 510.5M | 436.2M | 438.5M | 445.9M |
| Profitability Metrics | |||||
| EBITDA | — | 379.1M | 351.3M | 266.2M | 124.8M |
| D&A | — | 122.2M | 118.0M | 124.5M | 98.6M |
| 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