603950.SH
长源东谷
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 61.10
+1.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 1.9B | 1.5B | 1.1B |
| Cost of Revenue | 1.6B | 1.6B | 1.5B | 1.1B | 884.9M |
| Gross Profit | 610.8M | 608.8M | 441.5M | 375.1M | 231.2M |
| Operating Expenses | |||||
| R&D Expense | 133.3M | 135.0M | 106.5M | 75.4M | 54.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.9M | 69.5M | 67.7M | 74.4M | 75.1M |
| Selling & Marketing Expense | 15.2M | 14.1M | 12.2M | 12.1M | 12.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 214.7M | 216.5M | 202.9M | 164.9M | 134.3M |
| Cost and Expenses | 1.9B | 1.9B | 1.7B | 1.3B | 1.0B |
| Operating Income (EBIT) | 447.5M | 441.6M | 268.8M | 244.2M | 108.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 450.2M | 447.6M | 269.0M | 245.9M | 109.1M |
| Income Tax Expense | 55.7M | 58.5M | 38.8M | 27.4M | 8.4M |
| Bottom Line | |||||
| Net Income | 394.2M | 389.0M | 230.4M | 218.6M | 100.1M |
| Earnings from Cont. Ops | 394.5M | 389.2M | 230.2M | 218.4M | 100.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 394.2M | 389.0M | 230.4M | 218.6M | 100.1M |
| Per Share | |||||
| Basic EPS | CN¥1.22 | CN¥1.20 | CN¥0.74 | CN¥0.67 | CN¥0.31 |
| Diluted EPS | CN¥1.22 | CN¥1.20 | CN¥0.74 | CN¥0.67 | CN¥0.31 |
| Revenue Per Share | CN¥7.08 | CN¥6.96 | CN¥6.17 | CN¥4.51 | CN¥3.46 |
| Shares | |||||
| Basic Shares Outstanding | 318.6M | 324.2M | 311.3M | 326.3M | 322.8M |
| Diluted Shares Outstanding | 318.6M | 324.2M | 311.3M | 326.3M | 322.8M |
| Profitability Metrics | |||||
| EBITDA | — | 736.2M | 519.7M | 450.2M | 313.6M |
| D&A | — | 294.6M | 250.9M | 206.0M | 204.8M |
| 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