688326.SH
经纬恒润-W
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 62.70
−2.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.8B | 5.5B | 4.7B | 4.0B |
| Cost of Revenue | 5.2B | 5.2B | 4.3B | 3.5B | 2.9B |
| Gross Profit | 1.5B | 1.6B | 1.2B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 802.8M | 829.0M | 1.0B | 968.1M | 655.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 336.4M | 372.8M | 391.1M | 309.3M | 268.3M |
| Selling & Marketing Expense | 305.3M | 300.8M | 299.6M | 186.1M | 215.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.7B | 1.4B | 1.1B |
| Cost and Expenses | 6.7B | 6.8B | 6.1B | 4.9B | 3.9B |
| Operating Income (EBIT) | 26.4M | 79.8M | (595.5M) | (283.9M) | 191.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.8M | 72.4M | (598.0M) | (285.5M) | 191.0M |
| Income Tax Expense | (24.5M) | (34.8M) | (52.7M) | (68.2M) | (44.8M) |
| Bottom Line | |||||
| Net Income | 42.7M | 100.2M | (550.3M) | (217.3M) | 235.7M |
| Earnings from Cont. Ops | 44.2M | 107.2M | (545.3M) | (217.3M) | 235.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.7M | 100.2M | (550.3M) | (217.3M) | 235.7M |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.89 | (CN¥4.78) | (CN¥1.82) | CN¥2.14 |
| Diluted EPS | CN¥0.37 | CN¥0.89 | (CN¥4.78) | (CN¥1.82) | CN¥2.14 |
| Revenue Per Share | CN¥59.57 | CN¥60.80 | CN¥48.13 | CN¥39.18 | CN¥36.51 |
| Shares | |||||
| Basic Shares Outstanding | 112.3M | 112.6M | 115.1M | 119.4M | 110.1M |
| Diluted Shares Outstanding | 112.3M | 112.6M | 115.1M | 119.4M | 110.1M |
| Profitability Metrics | |||||
| EBITDA | — | 361.9M | (393.5M) | (158.0M) | 275.5M |
| D&A | — | 282.1M | 202.0M | 125.9M | 84.4M |
| 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