000799.SZ
酒鬼酒
SZSE · Consumer Defensive · C 制造业 · CN
CNY 38.37
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.4B | 2.8B | 4.1B |
| Cost of Revenue | 391.9M | 388.9M | 407.5M | 612.7M | 824.9M |
| Gross Profit | 689.2M | 719.0M | 1.0B | 2.2B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | 19.8M | 19.9M | 20.0M | 16.4M | 16.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 149.9M | 154.8M | 166.2M | 165.5M | 174.9M |
| Selling & Marketing Expense | 340.7M | 359.7M | 611.2M | 911.7M | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 721.4M | 751.1M | 988.7M | 1.5B | 1.8B |
| Cost and Expenses | 1.1B | 1.1B | 1.4B | 2.1B | 2.6B |
| Operating Income (EBIT) | (42.7M) | (44.2M) | 16.4M | 726.3M | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (50.8M) | (52.5M) | 14.0M | 727.4M | 1.4B |
| Income Tax Expense | (18.3M) | (18.5M) | 1.5M | 179.6M | 350.7M |
| Bottom Line | |||||
| Net Income | (32.5M) | (34.0M) | 12.5M | 547.8M | 1.0B |
| Earnings from Cont. Ops | (32.5M) | (34.0M) | 12.5M | 547.8M | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (32.5M) | (34.0M) | 12.5M | 547.8M | 1.0B |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | (CN¥0.10) | CN¥0.04 | CN¥1.69 | CN¥3.23 |
| Diluted EPS | (CN¥0.10) | (CN¥0.10) | CN¥0.04 | CN¥1.69 | CN¥3.23 |
| Revenue Per Share | CN¥3.33 | CN¥3.41 | CN¥4.37 | CN¥8.71 | CN¥12.46 |
| Shares | |||||
| Basic Shares Outstanding | 325.0M | 324.9M | 325.3M | 324.9M | 324.9M |
| Diluted Shares Outstanding | 325.0M | 324.9M | 325.3M | 324.9M | 324.9M |
| Profitability Metrics | |||||
| EBITDA | — | 35.9M | 73.6M | 779.7M | 1.5B |
| D&A | — | 80.2M | 57.3M | 53.4M | 43.4M |
| 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