000568.SZ
泸州老窖
SZSE · Consumer Defensive · C 制造业 · CN
CNY 85.51
+0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.4B | 25.7B | 31.2B | 30.2B | 25.1B |
| Cost of Revenue | 3.3B | 3.4B | 3.9B | 3.5B | 3.4B |
| Gross Profit | 21.1B | 22.3B | 27.3B | 26.7B | 21.8B |
| Operating Expenses | |||||
| R&D Expense | 220.7M | 215.9M | 261.0M | 226.0M | 206.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 959.9M | 962.4M | 1.1B | 1.1B | 1.2B |
| Selling & Marketing Expense | 3.2B | 3.2B | 3.5B | 4.0B | 3.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.8B | 7.8B | 9.2B | 9.1B | 8.1B |
| Cost and Expenses | 11.2B | 11.3B | 13.1B | 12.6B | 11.4B |
| Operating Income (EBIT) | 13.5B | 14.7B | 18.2B | 17.8B | 13.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.5B | 14.7B | 18.2B | 17.8B | 13.9B |
| Income Tax Expense | 3.5B | 3.8B | 4.7B | 4.5B | 3.4B |
| Bottom Line | |||||
| Net Income | 9.9B | 10.8B | 13.5B | 13.2B | 10.4B |
| Earnings from Cont. Ops | 10.0B | 10.9B | 13.5B | 13.3B | 10.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.9B | 10.8B | 13.5B | 13.2B | 10.4B |
| Per Share | |||||
| Basic EPS | CN¥6.75 | CN¥7.36 | CN¥9.18 | CN¥9.02 | CN¥7.06 |
| Diluted EPS | CN¥6.75 | CN¥7.36 | CN¥9.18 | CN¥9.02 | CN¥7.06 |
| Revenue Per Share | CN¥16.58 | CN¥17.49 | CN¥21.26 | CN¥20.59 | CN¥17.11 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 15.5B | 19.0B | 18.5B | 14.5B |
| D&A | — | 785.0M | 773.7M | 667.6M | 629.1M |
| 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