000026.SZ
飞亚达
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 19.71
−6.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.9B | 4.6B | 4.4B |
| Cost of Revenue | 2.3B | 2.3B | 2.5B | 2.9B | 2.7B |
| Gross Profit | 1.3B | 1.2B | 1.5B | 1.7B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 72.3M | 69.2M | 56.0M | 57.8M | 61.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 183.0M | 177.4M | 183.3M | 205.4M | 219.0M |
| Selling & Marketing Expense | 762.9M | 781.1M | 882.8M | 924.0M | 931.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B |
| Cost and Expenses | 3.4B | 3.3B | 3.6B | 4.2B | 4.0B |
| Operating Income (EBIT) | 142.8M | 119.9M | 283.3M | 433.1M | 340.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 143.0M | 120.1M | 286.1M | 437.0M | 339.1M |
| Income Tax Expense | 35.9M | 32.8M | 65.8M | 103.8M | 72.4M |
| Bottom Line | |||||
| Net Income | 107.1M | 87.3M | 220.4M | 333.2M | 266.7M |
| Earnings from Cont. Ops | 107.1M | 87.3M | 220.4M | 333.2M | 266.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 107.1M | 87.3M | 220.4M | 333.2M | 266.7M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.22 | CN¥0.54 | CN¥0.81 | CN¥0.64 |
| Diluted EPS | CN¥0.26 | CN¥0.22 | CN¥0.54 | CN¥0.81 | CN¥0.64 |
| Revenue Per Share | CN¥8.81 | CN¥8.65 | CN¥9.63 | CN¥11.08 | CN¥10.45 |
| Shares | |||||
| Basic Shares Outstanding | 405.7M | 405.6M | 409.2M | 412.2M | 416.8M |
| Diluted Shares Outstanding | 405.7M | 405.6M | 409.2M | 412.2M | 416.8M |
| Profitability Metrics | |||||
| EBITDA | — | 234.8M | 401.3M | 569.5M | 496.2M |
| D&A | — | 114.9M | 118.0M | 136.4M | 156.0M |
| 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