000729.SZ
燕京啤酒
SZSE · Consumer Defensive · C 制造业 · CN
CNY 11.40
−0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.6B | 15.3B | 14.7B | 14.2B | 13.2B |
| Cost of Revenue | 8.7B | 8.7B | 8.7B | 8.9B | 8.3B |
| Gross Profit | 6.9B | 6.7B | 6.0B | 5.3B | 4.9B |
| Operating Expenses | |||||
| R&D Expense | 242.0M | 245.4M | 232.8M | 246.2M | 236.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.5B | 1.5B | 1.6B | 1.6B | 1.4B |
| Selling & Marketing Expense | 1.7B | 1.7B | 1.6B | 1.6B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.6B | 4.5B | 4.4B | 4.5B | 4.3B |
| Cost and Expenses | 13.2B | 13.2B | 13.1B | 13.4B | 12.5B |
| Operating Income (EBIT) | 2.5B | 2.4B | 1.6B | 1.0B | 691.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.5B | 2.4B | 1.6B | 1.0B | 694.6M |
| Income Tax Expense | 397.0M | 362.0M | 247.7M | 184.2M | 145.5M |
| Bottom Line | |||||
| Net Income | 1.8B | 1.7B | 1.1B | 644.7M | 352.3M |
| Earnings from Cont. Ops | 2.1B | 2.0B | 1.3B | 854.9M | 549.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.7B | 1.1B | 644.7M | 352.3M |
| Per Share | |||||
| Basic EPS | CN¥0.63 | CN¥0.60 | CN¥0.38 | CN¥0.23 | CN¥0.13 |
| Diluted EPS | CN¥0.63 | CN¥0.60 | CN¥0.38 | CN¥0.23 | CN¥0.13 |
| Revenue Per Share | CN¥5.53 | CN¥5.44 | CN¥5.21 | CN¥5.05 | CN¥4.68 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | — | 3.0B | 2.3B | 1.7B | 1.4B |
| D&A | — | 638.6M | 663.4M | 699.0M | 719.3M |
| 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