603988.SH
中电电机
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 20.76
−0.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 657.8M | 658.5M | 666.3M | 757.4M | 859.9M |
| Cost of Revenue | 496.8M | 504.4M | 506.8M | 595.2M | 638.1M |
| Gross Profit | 161.0M | 154.1M | 159.5M | 162.2M | 221.8M |
| Operating Expenses | |||||
| R&D Expense | 22.7M | 23.1M | 24.9M | 27.1M | 34.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.7M | 44.5M | 41.8M | 64.6M | 62.9M |
| Selling & Marketing Expense | 34.4M | 33.9M | 37.9M | 32.8M | 51.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.2M | 107.1M | 109.2M | 131.7M | 153.6M |
| Cost and Expenses | 610.0M | 611.4M | 616.0M | 726.8M | 791.7M |
| Operating Income (EBIT) | 37.3M | 35.4M | (14.7M) | 50.7M | 53.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 36.5M | 35.0M | (13.5M) | 49.4M | 58.9M |
| Income Tax Expense | 5.6M | 4.3M | (3.2M) | 6.2M | 7.3M |
| Bottom Line | |||||
| Net Income | 30.9M | 30.6M | (10.3M) | 43.2M | 51.6M |
| Earnings from Cont. Ops | 30.9M | 30.6M | (10.3M) | 43.2M | 51.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.9M | 30.6M | (10.3M) | 43.2M | 51.6M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.13 | (CN¥0.04) | CN¥0.18 | CN¥0.22 |
| Diluted EPS | CN¥0.13 | CN¥0.13 | (CN¥0.04) | CN¥0.18 | CN¥0.22 |
| Revenue Per Share | CN¥2.92 | CN¥2.79 | CN¥2.58 | CN¥3.16 | CN¥3.67 |
| Shares | |||||
| Basic Shares Outstanding | 225.1M | 235.7M | 258.2M | 240.0M | 234.5M |
| Diluted Shares Outstanding | 225.1M | 235.7M | 258.2M | 240.0M | 234.5M |
| Profitability Metrics | |||||
| EBITDA | — | 50.9M | (177.3K) | 66.2M | 66.7M |
| D&A | — | 15.5M | 14.6M | 15.5M | 13.3M |
| 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