001206.SZ
依依股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 16.24
−1.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.7B | 1.8B | 1.3B | 1.5B |
| Cost of Revenue | 1.3B | 1.3B | 1.4B | 1.1B | 1.3B |
| Gross Profit | 310.5M | 334.3M | 352.8M | 227.6M | 208.0M |
| Operating Expenses | |||||
| R&D Expense | 21.9M | 21.7M | 20.3M | 23.5M | 20.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.2M | 52.4M | 51.1M | 39.8M | 41.5M |
| Selling & Marketing Expense | 42.9M | 39.0M | 31.6M | 27.1M | 19.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 132.3M | 119.1M | 98.7M | 85.0M | 60.9M |
| Cost and Expenses | 1.4B | 1.5B | 1.5B | 1.2B | 1.4B |
| Operating Income (EBIT) | 207.0M | 242.3M | 284.2M | 131.7M | 194.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 206.7M | 241.9M | 283.3M | 132.5M | 192.5M |
| Income Tax Expense | 50.1M | 58.9M | 68.1M | 29.2M | 42.0M |
| Bottom Line | |||||
| Net Income | 156.6M | 183.0M | 215.1M | 103.3M | 150.5M |
| Earnings from Cont. Ops | 156.6M | 183.0M | 215.1M | 103.3M | 150.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 156.6M | 183.0M | 215.1M | 103.3M | 150.5M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥1.00 | CN¥1.18 | CN¥0.56 | CN¥0.81 |
| Diluted EPS | CN¥0.85 | CN¥0.99 | CN¥1.17 | CN¥0.56 | CN¥0.81 |
| Revenue Per Share | CN¥8.64 | CN¥9.17 | CN¥9.86 | CN¥7.25 | CN¥8.16 |
| Shares | |||||
| Basic Shares Outstanding | 184.6M | 183.0M | 182.3M | 184.4M | 185.8M |
| Diluted Shares Outstanding | 184.6M | 183.0M | 182.3M | 184.4M | 185.8M |
| Profitability Metrics | |||||
| EBITDA | — | 301.2M | 344.1M | 186.4M | 244.2M |
| D&A | — | 58.8M | 59.9M | 54.6M | 50.0M |
| 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