688667.SH
菱电电控
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 85.50
−5.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.2B | 1.0B | 712.0M |
| Cost of Revenue | 790.6M | 890.1M | 964.2M | 759.5M | 456.9M |
| Gross Profit | 309.7M | 303.6M | 231.6M | 249.0M | 255.1M |
| Operating Expenses | |||||
| R&D Expense | 108.6M | 116.5M | 157.4M | 164.9M | 169.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.4M | 36.0M | 34.7M | 34.4M | 28.5M |
| Selling & Marketing Expense | 25.8M | 25.9M | 25.4M | 21.2M | 26.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.2M | 182.4M | 219.9M | 222.8M | 227.3M |
| Cost and Expenses | 966.8M | 1.1B | 1.2B | 982.2M | 684.2M |
| Operating Income (EBIT) | 150.8M | 135.8M | 8.0M | 41.7M | 55.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 150.7M | 135.7M | 9.0M | 40.2M | 61.4M |
| Income Tax Expense | 1.3M | 198.1K | (6.9M) | (8.9M) | (5.6M) |
| Bottom Line | |||||
| Net Income | 149.6M | 135.6M | 15.9M | 49.1M | 67.0M |
| Earnings from Cont. Ops | 149.4M | 135.5M | 15.9M | 49.1M | 67.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 149.6M | 135.6M | 15.9M | 49.1M | 67.0M |
| Per Share | |||||
| Basic EPS | CN¥2.88 | CN¥2.61 | CN¥0.31 | CN¥0.95 | CN¥1.30 |
| Diluted EPS | CN¥2.88 | CN¥2.60 | CN¥0.31 | CN¥0.93 | CN¥1.28 |
| Revenue Per Share | CN¥21.00 | CN¥22.97 | CN¥23.25 | CN¥19.50 | CN¥13.81 |
| Shares | |||||
| Basic Shares Outstanding | 52.4M | 52.0M | 51.4M | 51.7M | 51.6M |
| Diluted Shares Outstanding | 52.4M | 52.0M | 51.4M | 51.7M | 51.6M |
| Profitability Metrics | |||||
| EBITDA | — | 177.3M | 46.0M | 70.3M | 72.2M |
| D&A | — | 41.5M | 37.9M | 28.6M | 16.6M |
| 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