001201.SZ
东瑞股份
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 11.81
−0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.1B | 1.5B | 1.0B | 1.2B |
| Cost of Revenue | 2.1B | 1.9B | 1.2B | 1.1B | 891.2M |
| Gross Profit | 157.8M | 261.8M | 324.4M | (14.1M) | 325.6M |
| Operating Expenses | |||||
| R&D Expense | 36.2M | 34.2M | 25.8M | 23.9M | 14.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 258.4M | 245.9M | 249.7M | 254.4M | 159.9M |
| Selling & Marketing Expense | 20.8M | 20.2M | 39.1M | 54.4M | 65.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 402.9M | 384.5M | 384.4M | 395.2M | 259.3M |
| Cost and Expenses | 2.5B | 2.3B | 1.6B | 1.4B | 1.2B |
| Operating Income (EBIT) | (337.5M) | (154.9M) | (53.5M) | (508.3M) | 64.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (341.5M) | (158.4M) | (59.4M) | (513.6M) | 55.8M |
| Income Tax Expense | 1.8M | 2.1M | 7.0M | 2.5M | 12.9M |
| Bottom Line | |||||
| Net Income | (343.5M) | (160.5M) | (65.7M) | (516.1M) | 42.9M |
| Earnings from Cont. Ops | (343.4M) | (160.5M) | (66.4M) | (516.1M) | 42.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (343.5M) | (160.5M) | (65.7M) | (516.1M) | 42.9M |
| Per Share | |||||
| Basic EPS | (CN¥1.36) | (CN¥0.63) | (CN¥0.26) | (CN¥2.43) | CN¥0.20 |
| Diluted EPS | (CN¥1.36) | (CN¥0.63) | (CN¥0.26) | (CN¥2.43) | CN¥0.20 |
| Revenue Per Share | CN¥8.88 | CN¥8.38 | CN¥6.02 | CN¥4.88 | CN¥5.67 |
| Shares | |||||
| Basic Shares Outstanding | 254.8M | 254.8M | 252.5M | 212.4M | 214.6M |
| Diluted Shares Outstanding | 254.8M | 254.8M | 252.5M | 212.4M | 214.6M |
| Profitability Metrics | |||||
| EBITDA | — | 218.4M | 252.1M | (245.3M) | 208.2M |
| D&A | — | 373.3M | 305.6M | 263.0M | 143.6M |
| 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