长龄液压 (605389.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	883.5M	806.3M	896.4M
Cost of Revenue	788.5M	767.8M	659.1M	615.5M	677.0M
Gross Profit	330.0M	306.4M	224.4M	190.9M	219.4M
Operating Expenses
R&D Expense	41.9M	42.2M	38.9M	34.4M	34.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	47.4M	43.5M	40.1M	44.9M	46.4M
Selling & Marketing Expense	20.3M	20.1M	18.7M	16.1M	14.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	124.3M	115.0M	96.2M	88.2M	89.2M
Cost and Expenses	912.7M	882.8M	755.3M	703.7M	766.2M
Operating Income (EBIT)	180.8M	171.1M	117.4M	119.8M	135.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	178.5M	168.9M	116.7M	120.4M	144.7M
Income Tax Expense	30.8M	27.3M	15.9M	13.9M	17.5M
Bottom Line
Net Income	133.1M	126.2M	94.7M	101.7M	127.1M
Earnings from Cont. Ops	147.7M	141.6M	100.8M	106.4M	127.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	133.1M	126.2M	94.7M	101.7M	127.1M
Per Share
Basic EPS	CN¥0.93	CN¥0.88	CN¥0.66	CN¥0.73	CN¥0.93
Diluted EPS	CN¥0.93	CN¥0.88	CN¥0.66	CN¥0.73	CN¥0.93
Revenue Per Share	CN¥7.71	CN¥7.49	CN¥6.16	CN¥5.79	CN¥6.56
Shares
Basic Shares Outstanding	145.0M	143.4M	143.5M	139.3M	136.7M
Diluted Shares Outstanding	145.0M	143.4M	143.5M	139.3M	136.7M
Profitability Metrics
EBITDA	—	241.5M	189.7M	181.4M	188.8M
D&A	—	70.3M	72.3M	61.6M	53.5M
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