603997.SH
继峰股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 11.39
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.0B | 22.8B | 22.3B | 21.6B | 18.0B |
| Cost of Revenue | 20.2B | 19.1B | 19.1B | 18.4B | 15.6B |
| Gross Profit | 3.8B | 3.7B | 3.1B | 3.2B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | 697.2M | 692.3M | 525.6M | 421.9M | 376.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.8B | 1.7B | 2.1B | 1.7B | 1.4B |
| Selling & Marketing Expense | 313.6M | 316.7M | 287.5M | 302.4M | 261.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.2B | 3.1B | 3.4B | 2.9B | 2.3B |
| Cost and Expenses | 23.5B | 22.2B | 22.5B | 21.3B | 17.9B |
| Operating Income (EBIT) | 549.1M | 541.6M | (518.2M) | 285.9M | (1.4B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 551.9M | 545.9M | (507.6M) | 289.0M | (1.4B) |
| Income Tax Expense | 66.1M | 93.1M | 172.4M | 81.3M | 28.0M |
| Bottom Line | |||||
| Net Income | 480.8M | 453.6M | (566.8M) | 203.9M | (1.4B) |
| Earnings from Cont. Ops | 485.8M | 452.8M | (680.0M) | 207.8M | (1.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 480.8M | 453.6M | (566.8M) | 203.9M | (1.4B) |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.36 | (CN¥0.46) | CN¥0.18 | (CN¥1.27) |
| Diluted EPS | CN¥0.38 | CN¥0.36 | (CN¥0.46) | CN¥0.18 | (CN¥1.27) |
| Revenue Per Share | CN¥18.22 | CN¥18.08 | CN¥18.06 | CN¥19.05 | CN¥16.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 178.7M | 950.5M | (820.6M) |
| D&A | — | 735.0M | 696.9M | 664.6M | 623.6M |
| 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