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Shanghai Aerospace Automobile Electromechanical (600151)

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  • 10.83
  • -0.04-0.37%
15min DelayMarket Closed Aug 18 15:00 CST
15.53BMarket Cap-34.49P/E (TTM)

Shanghai Aerospace Automobile Electromechanical (600151) Income Statement

Quarterly·All
YOY yoy
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Currency: CNY
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
2021/H1
Total Operating Revenue
-21.17%721.90M
-32.60%3.61B
-36.10%2.65B
-41.01%1.82B
-34.26%915.77M
-42.02%5.35B
-45.99%4.15B
-37.78%3.08B
-39.46%1.39B
+4.78%9.23B
+27.50%7.69B
+30.02%4.95B
+26.38%2.30B
+39.91%8.80B
+37.96%6.03B
+37.32%3.81B
+39.94%1.82B
+3.28%6.29B
+0.65%4.37B
-1.77%2.77B
Operating Revenue
-21.17%721.90M
-32.60%3.61B
-36.10%2.65B
-41.01%1.82B
-34.26%915.77M
-42.02%5.35B
-45.99%4.15B
-37.78%3.08B
-39.46%1.39B
+4.78%9.23B
+27.50%7.69B
+30.02%4.95B
+26.38%2.30B
+39.91%8.80B
+37.96%6.03B
+37.32%3.81B
+39.94%1.82B
+3.28%6.29B
+0.65%4.37B
-1.77%2.77B
Other Operating Revenues
----
-12.47%144.52M
----
-22.86%65.54M
----
+9.95%165.12M
----
-73.51%84.97M
----
-82.53%150.18M
----
-0.11%320.70M
----
+98.93%859.62M
----
+85.31%321.07M
----
+37.77%432.13M
----
+97.34%173.26M
Total Operating Cost
-19.01%742.11M
-33.76%3.66B
-37.50%2.69B
-42.49%1.82B
-37.70%916.30M
-41.49%5.52B
-44.59%4.30B
-36.66%3.16B
-36.89%1.47B
+7.00%9.43B
+30.07%7.76B
+31.61%5.00B
+25.02%2.33B
+38.49%8.82B
+35.29%5.97B
+34.35%3.80B
+39.22%1.86B
+0.84%6.37B
-1.62%4.41B
-4.35%2.83B
Cost of Sales
-23.77%644.86M
-32.49%3.27B
-36.26%2.41B
-41.40%1.65B
-35.50%845.89M
-43.37%4.84B
-47.19%3.78B
-39.11%2.82B
-38.83%1.31B
+5.25%8.55B
+26.80%7.15B
+30.41%4.63B
+26.12%2.14B
+41.83%8.12B
+42.44%5.64B
+41.52%3.55B
+43.63%1.70B
+4.74%5.73B
+8.12%3.96B
+4.46%2.51B
Operating Tax Surcharges
-53.26%2.28M
+11.84%15.11M
+12.67%11.21M
+24.62%8.48M
+92.73%4.88M
-33.02%13.51M
-42.72%9.95M
-33.55%6.80M
-52.86%2.53M
-27.87%20.17M
-5.05%17.37M
-28.09%10.24M
+21.70%5.37M
+43.35%27.97M
+25.88%18.29M
+63.11%14.24M
+30.63%4.41M
+13.65%19.51M
+33.86%14.53M
+30.46%8.73M
Operating Expense
+6.00%18.74M
-33.00%72.91M
-40.38%54.49M
-48.38%35.76M
-39.51%17.68M
-53.09%108.81M
-50.16%91.41M
-35.71%69.28M
-42.81%29.23M
+75.96%231.98M
+104.63%183.40M
+91.54%107.76M
+64.94%51.10M
+24.65%131.83M
+9.48%89.63M
+6.74%56.26M
+27.03%30.98M
-22.51%105.77M
-76.44%81.87M
-78.25%52.71M
Administrative Expenses
-5.14%43.28M
-37.46%186.89M
-34.04%137.37M
-36.41%92.75M
-34.05%45.62M
-9.45%298.83M
-3.54%208.27M
+3.15%145.85M
-4.53%69.18M
+4.65%330.01M
+13.28%215.93M
+13.19%141.39M
+8.61%72.46M
+4.24%315.34M
-9.94%190.61M
-13.53%124.92M
-19.40%66.72M
-20.28%302.52M
-16.63%211.65M
-12.64%144.45M
Research and Development
-5.24%29.33M
-22.85%140.76M
-28.66%105.43M
-41.77%63.35M
-44.21%30.96M
-28.23%182.46M
-15.63%147.78M
-7.92%108.79M
-1.69%55.49M
+26.78%254.23M
+43.36%175.15M
+31.67%118.14M
+34.37%56.44M
+17.17%200.52M
-6.43%122.17M
-1.66%89.72M
-10.74%42.00M
-6.81%171.14M
-3.53%130.57M
-10.58%91.24M
Financial Expense
+112.59%3.62M
-135.04%-26.59M
-139.17%-26.81M
-336.33%-33.07M
-1141.66%-28.72M
+50.44%75.91M
+208.38%68.45M
+207.99%13.99M
+172.98%2.76M
+140.59%50.46M
+124.56%22.20M
+67.90%-12.96M
-94.95%1.01M
-50.54%20.97M
-714.14%-90.37M
-313.81%-40.36M
+998.12%20.02M
-67.50%42.40M
-80.49%14.72M
-46.17%18.88M
-Interest Financial Expense
-47.67%8.12M
-23.79%51.63M
-25.97%39.82M
-18.45%30.82M
-19.02%15.51M
-24.61%67.75M
-18.01%53.79M
-8.92%37.79M
+10.43%19.16M
+15.13%89.87M
+20.37%65.61M
+15.55%41.50M
+4.07%17.35M
-0.47%78.06M
+4.42%54.51M
+0.71%35.91M
-1.01%16.67M
-14.09%78.42M
-24.29%52.20M
-20.03%35.66M
-Interest Financial Income
+25.52%-3.23M
+1.68%-16.39M
+4.82%-12.46M
+24.59%-7.92M
+40.08%-4.34M
+33.12%-16.67M
+34.50%-13.09M
+35.38%-10.51M
-71.42%-7.24M
-100.20%-24.92M
-164.64%-19.98M
-302.21%-16.26M
-174.56%-4.23M
-66.28%-12.45M
-83.97%-7.55M
-50.85%-4.04M
-49.94%-1.54M
-34.10%-7.49M
-26.28%-4.10M
-13.17%-2.68M
Credit Impairment Loss
-159.95%-1.23M
-29.28%18.88M
-42.50%17.79M
-55.49%12.80M
-68.63%2.05M
-60.77%26.70M
-45.34%30.94M
-45.73%28.77M
+257.17%6.53M
+193.38%68.05M
+196.26%56.60M
+331.79%53.01M
-118.20%-4.15M
-547.20%-72.88M
-572.22%-58.80M
-22.94%12.28M
-129.08%-1.90M
+113.93%16.30M
+1541.69%12.45M
+316.55%15.93M
Asset Impairment Loss
+73.07%-2.49M
-826.40%-442.47M
-1115.69%-251.75M
-1293.35%-246.92M
-166.14%-9.24M
+81.19%-47.76M
+24.03%-20.71M
-41.11%-17.72M
+282.87%13.98M
-322.29%-253.98M
-4.87%-27.26M
+51.91%-12.56M
+84.29%3.65M
-118.36%-60.14M
-50.17%-25.99M
-784.52%-26.12M
-68.19%1.98M
+68.89%-27.54M
-41.41%-17.31M
+130.88%3.82M
Fair Value Change Income
-122.82%-239.61K
+191.89%1.29M
+477.02%1.10M
+218.30%1.08M
+201.78%1.05M
+56.40%-1.40M
-169.71%-290.61K
+92.76%-915.52K
+63.81%-1.03M
+58.30%-3.21M
+112.35%416.90K
-155.45%-12.64M
-203.76%-2.85M
-304.45%-7.70M
-30.23%-3.38M
-22.76%-4.95M
+275.73%2.75M
-147.15%-1.90M
-4713.85%-2.59M
+16.71%-4.03M
Investment income
+225.19%3.10M
-93.23%6.22M
-104.16%-3.30M
-93.25%2.34M
-138.10%-2.48M
+38.90%91.81M
+45.16%79.46M
-38.80%34.61M
-42.47%6.50M
+164.05%66.09M
+157.61%54.74M
+325.20%56.55M
+133.50%11.30M
-81.85%25.03M
-11.73%21.25M
-13.08%13.30M
+1.65%4.84M
-69.67%137.90M
+357.90%24.07M
+984.10%15.30M
-Investment Income Associates
+243.33%2.85M
-77.76%6.45M
-112.08%-2.98M
-83.53%2.70M
-131.36%-1.99M
-24.73%29.01M
-15.73%24.70M
-31.89%16.39M
-21.04%6.33M
+2.04%38.55M
-1.54%29.30M
+31.95%24.06M
+114.51%8.02M
+16.19%37.77M
+71.58%29.76M
+110.02%18.23M
+24.12%3.74M
+80.29%32.51M
+93.17%17.35M
+39.67%8.68M
Asset Deal Income
-32.27%53.84K
-19.88%361.79K
-15.71%256.03K
-44.09%149.46K
+1739.20%79.49K
-90.45%451.54K
+6252.58%303.73K
+832.82%267.30K
-96.58%4.32K
+723.59%4.73M
-101.91%-4.94K
-140.48%-36.48K
+8804.60%126.31K
-35.42%573.94K
-25.15%258.31K
-59.64%90.12K
+97.66%-1.45K
-85.86%888.73K
-82.58%345.10K
-87.20%223.26K
Other Revenues
+211.95%2.56M
-51.40%13.51M
-41.70%9.18M
-40.34%6.14M
-57.43%820.22K
+150.51%27.80M
+83.04%15.74M
+99.44%10.29M
+29.75%1.93M
+78.96%11.10M
+68.04%8.60M
+21.28%5.16M
-27.50%1.48M
-50.00%6.20M
+55.21%5.12M
+72.62%4.26M
+49.64%2.05M
+76.50%12.40M
-26.22%3.30M
-25.07%2.47M
Operating Profit
-123.56%-18.45M
-515.29%-453.91M
-478.86%-262.90M
-758.23%-225.55M
+83.38%-8.25M
+76.61%-73.77M
-391.96%-45.42M
-154.21%-26.28M
-152.69%-49.67M
-159.98%-315.38M
+742.74%15.56M
+254.80%48.48M
+41.38%-19.66M
-288.15%-121.31M
+89.12%-2.42M
+182.17%13.67M
-63.36%-33.54M
+38.48%64.48M
+84.63%-22.24M
+87.74%-16.63M
Add:Non-operating Income
-43.88%88.76K
+54.40%16.29M
+128.92%9.14M
+264.56%8.03M
-89.60%158.17K
+53.57%10.55M
-12.23%3.99M
+296.75%2.20M
+330.51%1.52M
+63.43%6.87M
+38.77%4.55M
-82.15%554.90K
+133.94%353.32K
-45.87%4.20M
-35.93%3.28M
+80.97%3.11M
-88.94%151.03K
-82.28%7.76M
+315.73%5.12M
+253.65%1.72M
Less:Non-operating Expense
-28.51%31.72K
+40.44%715.80K
-51.63%95.39K
-48.74%89.74K
-66.73%44.36K
+67.49%509.67K
-20.17%197.21K
+5.21%175.07K
+109.45%133.35K
-92.40%304.30K
+294.65%247.04K
+165.48%166.41K
+3243.22%63.67K
-70.96%4.01M
-99.54%62.60K
-99.55%62.68K
-99.43%1.90K
+187.76%13.79M
+1054.38%13.74M
+2147.69%13.79M
Gross Profit
-125.98%-18.40M
-587.78%-438.34M
-509.91%-253.86M
-797.22%-217.62M
+83.14%-8.14M
+79.36%-63.73M
-309.60%-41.62M
-149.63%-24.25M
-149.30%-48.29M
-154.98%-308.81M
+2398.07%19.86M
+192.46%48.87M
+41.99%-19.37M
-307.22%-121.11M
+102.58%794.92K
+158.23%16.71M
-71.25%-33.39M
-31.71%58.45M
+78.66%-30.87M
+78.86%-28.70M
Less:Income tax
-26.86%3.24M
+40.13%34.68M
-4.83%18.35M
-3.55%14.39M
-43.97%4.43M
-86.55%24.75M
+79.85%19.28M
+153.43%14.92M
+82.73%7.90M
+1261.02%183.94M
+21.44%10.72M
+464.92%5.89M
+154.81%4.32M
+130.36%13.51M
+209.09%8.83M
+112.78%1.04M
-168.39%-7.89M
+114.90%5.87M
+70.68%-8.09M
+41.67%-8.15M
Net Profit
-72.16%-21.63M
-434.61%-473.02M
-346.93%-272.21M
-492.26%-232.01M
+77.64%-12.57M
+82.04%-88.48M
-766.73%-60.91M
-191.13%-39.17M
-137.15%-56.18M
-266.01%-492.75M
+213.69%9.14M
+174.34%42.99M
+7.10%-23.69M
-356.05%-134.63M
+64.71%-8.03M
+176.27%15.67M
-54.01%-25.50M
-57.93%52.58M
+80.54%-22.77M
+83.13%-20.54M
Net Profit from Continuing Operations
-72.16%-21.63M
-434.61%-473.02M
-346.93%-272.21M
-492.26%-232.01M
+77.64%-12.57M
+82.04%-88.48M
-766.73%-60.91M
-191.13%-39.17M
-137.15%-56.18M
-266.01%-492.75M
+213.69%9.14M
+174.34%42.99M
+7.10%-23.69M
-356.05%-134.63M
+64.71%-8.03M
+176.27%15.67M
-54.01%-25.50M
-57.93%52.58M
+80.54%-22.77M
+83.13%-20.54M
Less:Minority Profit
-257.04%-4.95M
-61.68%-28.00M
-22.46%-25.44M
-163.64%-16.62M
+83.63%-1.39M
+74.07%-17.32M
-796.05%-20.77M
-222.14%-6.31M
-3245.80%-8.47M
-116.98%-66.78M
-287.30%-2.32M
+245.08%5.16M
+96.87%-253.04K
-315.34%-30.78M
+114.28%1.24M
+62.33%-3.56M
-388.26%-8.09M
+84.07%-7.41M
+64.48%-8.67M
+50.99%-9.45M
Net Profit of Parent Company Owners
-49.23%-16.68M
-525.34%-445.03M
-514.90%-246.77M
-555.30%-215.38M
+76.57%-11.18M
+83.29%-71.16M
-450.39%-40.13M
-186.90%-32.87M
-103.59%-47.72M
-310.18%-425.97M
+223.52%11.45M
+96.72%37.82M
-34.58%-23.44M
-273.11%-103.85M
+34.25%-9.27M
+273.25%19.23M
-16.86%-17.41M
-65.02%59.99M
+84.78%-14.10M
+89.17%-11.10M
Basic EPS
-48.72%-0.01
-525.60%-0.31
-514.64%-0.17
-555.90%-0.15
+76.58%-0.01
+83.30%-0.05
-450.00%-0.03
-186.74%-0.02
-104.29%-0.03
-310.22%-0.30
+223.08%0.01
+97.01%0.03
-34.71%-0.02
-273.21%-0.07
+33.67%-0.01
+274.03%0.01
-16.35%-0.01
-65.05%0.04
+84.83%-0.01
+89.23%-0.01
Diluted EPS
-48.72%-0.01
-525.60%-0.31
-514.64%-0.17
-555.90%-0.15
+76.58%-0.01
+83.30%-0.05
-450.00%-0.03
-186.74%-0.02
-104.29%-0.03
-310.22%-0.30
+223.08%0.01
+97.01%0.03
-34.71%-0.02
-273.21%-0.07
+33.67%-0.01
+274.03%0.01
-16.35%-0.01
-65.05%0.04
+84.83%-0.01
+89.23%-0.01
Other Composite Income
-174.60%-17.74M
+162.62%34.44M
+165.02%44.14M
+1143.86%50.81M
-3.79%23.78M
-935.97%-55.00M
+0.11%16.65M
-108.13%-4.87M
+592.27%24.71M
-86.05%6.58M
+130.17%16.64M
+340.44%59.84M
+82.89%-5.02M
+132.30%47.16M
+54.91%-55.14M
+65.93%-24.89M
+56.15%-29.35M
-1988.41%-146.01M
-176.25%-122.29M
-308.50%-73.05M
Other Composite Income of Parent Company Owners
-176.24%-13.49M
+166.57%26.55M
+238.59%34.02M
+476.05%38.95M
+16.86%17.69M
-359.48%-39.88M
-40.70%10.05M
-119.13%-10.36M
+1071.20%15.14M
-60.57%15.37M
+137.76%16.95M
+337.17%54.16M
+93.51%-1.56M
+131.80%38.98M
+53.87%-44.88M
+61.18%-22.84M
+55.80%-24.01M
-1771.43%-122.56M
-230.39%-97.28M
-523.10%-58.83M
Other Composite Income of Minority Owners
-169.85%-4.25M
+152.19%7.89M
+53.11%10.11M
+115.83%11.85M
-36.42%6.09M
-72.14%-15.13M
+2233.21%6.61M
-3.33%5.49M
+376.64%9.58M
-207.38%-8.79M
+96.98%-309.67K
+376.84%5.68M
+35.21%-3.46M
+134.90%8.18M
+58.98%-10.26M
+85.57%-2.05M
+57.67%-5.34M
-5974.30%-23.45M
-68.71%-25.01M
-68.47%-14.22M
Total Composite Income
-451.14%-39.37M
-205.67%-438.58M
-415.39%-228.07M
-311.45%-181.20M
+135.63%11.21M
+70.49%-143.48M
-271.71%-44.25M
-142.83%-44.04M
-9.61%-31.47M
-455.83%-486.17M
+140.80%25.77M
+1215.41%102.83M
+47.66%-28.71M
+6.38%-87.47M
+56.45%-63.17M
+90.15%-9.22M
+34.30%-54.85M
-170.40%-93.43M
+10.07%-145.06M
+32.99%-93.59M
Total Composite Income of Parent Company Owners
-563.44%-30.17M
-276.87%-418.48M
-607.19%-212.75M
-308.15%-176.43M
+119.98%6.51M
+72.96%-111.04M
-205.93%-30.08M
-146.99%-43.23M
-30.34%-32.58M
-532.94%-410.60M
+152.44%28.40M
+2649.22%91.98M
+39.65%-25.00M
-3.68%-64.87M
+51.38%-54.15M
+94.84%-3.61M
+40.15%-41.42M
-134.99%-62.57M
+8.76%-111.38M
+37.55%-69.92M
Total Composite Income of Minority Owners
-295.68%-9.20M
+38.04%-20.10M
-8.17%-15.33M
-486.28%-4.77M
+323.45%4.70M
+57.07%-32.44M
-439.12%-14.17M
-107.51%-813.83K
+129.90%1.11M
-234.46%-75.57M
+70.86%-2.63M
+293.27%10.84M
+72.34%-3.71M
+26.78%-22.59M
+73.21%-9.02M
+76.29%-5.61M
+5.94%-13.43M
+33.11%-30.86M
+14.15%-33.68M
+14.61%-23.67M
Deadline
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q92021/H1

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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