688819.SH
天能股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 21.82
+0.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 45.3B | 45.8B | 45.0B | 47.7B | 41.9B |
| Cost of Revenue | 39.0B | 39.2B | 38.2B | 40.0B | 34.1B |
| Gross Profit | 6.3B | 6.6B | 6.8B | 7.7B | 7.8B |
| Operating Expenses | |||||
| R&D Expense | 1.8B | 1.9B | 1.9B | 1.8B | 1.5B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B |
| Selling & Marketing Expense | 536.1M | 536.2M | 541.0M | 574.9M | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.3B | 5.3B | 5.3B | 5.3B | 5.6B |
| Cost and Expenses | 44.2B | 44.5B | 43.5B | 45.2B | 39.7B |
| Operating Income (EBIT) | 1.4B | 1.8B | 2.1B | 2.7B | 2.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.8B | 2.1B | 2.8B | 2.4B |
| Income Tax Expense | 143.9M | 224.0M | 522.9M | 629.1M | 527.9M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.6B | 1.6B | 2.3B | 1.9B |
| Earnings from Cont. Ops | 1.3B | 1.6B | 1.6B | 2.1B | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.6B | 1.6B | 2.3B | 1.9B |
| Per Share | |||||
| Basic EPS | CN¥1.28 | CN¥1.64 | CN¥1.60 | CN¥2.37 | CN¥1.96 |
| Diluted EPS | CN¥1.28 | CN¥1.64 | CN¥1.60 | CN¥2.37 | CN¥1.96 |
| Revenue Per Share | CN¥48.26 | CN¥47.19 | CN¥46.36 | CN¥49.10 | CN¥43.02 |
| Shares | |||||
| Basic Shares Outstanding | 938.5M | 970.4M | 971.6M | 972.4M | 973.6M |
| Diluted Shares Outstanding | 938.5M | 970.4M | 971.6M | 972.4M | 973.6M |
| Profitability Metrics | |||||
| EBITDA | — | 2.9B | 3.0B | 3.5B | 3.0B |
| D&A | — | 1.0B | 933.8M | 719.7M | 648.0M |
| 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