603982.SH
泉峰汽车
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 6.05
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.3B | 2.1B | 1.7B |
| Cost of Revenue | 2.4B | 2.5B | 2.3B | 2.2B | 1.6B |
| Gross Profit | 116.0M | 125.6M | 11.4M | (22.1M) | 162.1M |
| Operating Expenses | |||||
| R&D Expense | 141.3M | 134.4M | 134.4M | 173.6M | 172.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 193.1M | 195.8M | 211.0M | 209.4M | 141.8M |
| Selling & Marketing Expense | 16.4M | 18.2M | 14.1M | 14.8M | 8.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 494.1M | 492.3M | 543.1M | 519.2M | 368.4M |
| Cost and Expenses | 2.9B | 3.0B | 2.8B | 2.7B | 2.0B |
| Operating Income (EBIT) | (386.5M) | (363.6M) | (566.7M) | (598.6M) | (183.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (387.0M) | (363.9M) | (570.0M) | (600.7M) | (185.1M) |
| Income Tax Expense | (44.9M) | (37.1M) | (53.2M) | (36.2M) | (30.8M) |
| Bottom Line | |||||
| Net Income | (342.2M) | (326.7M) | (516.7M) | (564.5M) | (154.3M) |
| Earnings from Cont. Ops | (342.2M) | (326.7M) | (516.7M) | (564.5M) | (154.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (342.2M) | (326.7M) | (516.7M) | (564.5M) | (154.3M) |
| Per Share | |||||
| Basic EPS | (CN¥1.08) | (CN¥0.99) | (CN¥1.97) | (CN¥2.15) | (CN¥0.75) |
| Diluted EPS | (CN¥1.08) | (CN¥0.99) | (CN¥1.97) | (CN¥2.15) | (CN¥0.75) |
| Revenue Per Share | CN¥7.00 | CN¥7.94 | CN¥8.80 | CN¥8.13 | CN¥8.48 |
| Shares | |||||
| Basic Shares Outstanding | 365.1M | 331.5M | 261.7M | 262.5M | 205.8M |
| Diluted Shares Outstanding | 365.1M | 331.5M | 261.7M | 262.5M | 205.8M |
| Profitability Metrics | |||||
| EBITDA | — | (9.2M) | (243.5M) | (323.2M) | 5.6M |
| D&A | — | 354.4M | 323.2M | 275.4M | 189.0M |
| 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