605208.SH
永茂泰
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 13.79
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.8B | 4.1B | 3.5B | 3.5B |
| Cost of Revenue | 5.6B | 5.5B | 3.9B | 3.3B | 3.2B |
| Gross Profit | 362.8M | 350.3M | 229.9M | 242.5M | 338.3M |
| Operating Expenses | |||||
| R&D Expense | 148.0M | 139.1M | 100.7M | 91.8M | 73.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 105.1M | 97.3M | 80.0M | 82.3M | 89.9M |
| Selling & Marketing Expense | 7.2M | 5.6M | 4.4M | 5.2M | 12.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 331.8M | 306.0M | 240.3M | 218.1M | 210.5M |
| Cost and Expenses | 6.0B | 5.8B | 4.1B | 3.5B | 3.4B |
| Operating Income (EBIT) | 92.4M | 89.9M | 34.5M | 27.8M | 103.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 86.8M | 85.1M | 31.1M | 23.8M | 101.1M |
| Income Tax Expense | 14.8M | 16.0M | (6.4M) | (7.1M) | 6.9M |
| Bottom Line | |||||
| Net Income | 70.8M | 67.5M | 37.5M | 30.9M | 94.2M |
| Earnings from Cont. Ops | 72.0M | 69.1M | 37.5M | 30.9M | 94.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.8M | 67.5M | 37.5M | 30.9M | 94.2M |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.21 | CN¥0.11 | CN¥0.09 | CN¥0.29 |
| Diluted EPS | CN¥0.22 | CN¥0.21 | CN¥0.11 | CN¥0.09 | CN¥0.29 |
| Revenue Per Share | CN¥20.20 | CN¥18.19 | CN¥12.02 | CN¥10.30 | CN¥10.88 |
| Shares | |||||
| Basic Shares Outstanding | 297.6M | 321.4M | 341.0M | 343.5M | 324.8M |
| Diluted Shares Outstanding | 297.6M | 321.4M | 341.0M | 343.5M | 324.8M |
| Profitability Metrics | |||||
| EBITDA | — | 338.9M | 262.2M | 221.2M | 283.8M |
| D&A | — | 249.0M | 227.7M | 193.4M | 180.2M |
| 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