001215.SZ
千味央厨
SZSE · Consumer Defensive · C 制造业 · CN
CNY 30.90
−2.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.9B | 1.9B | 1.5B |
| Cost of Revenue | 1.6B | 1.5B | 1.4B | 1.5B | 1.1B |
| Gross Profit | 460.6M | 431.3M | 442.0M | 450.5M | 348.5M |
| Operating Expenses | |||||
| R&D Expense | 22.8M | 22.4M | 23.7M | 21.2M | 15.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 187.1M | 183.5M | 180.4M | 160.3M | 139.0M |
| Selling & Marketing Expense | 138.2M | 113.5M | 100.9M | 89.0M | 58.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 368.8M | 339.3M | 322.4M | 291.7M | 227.2M |
| Cost and Expenses | 1.9B | 1.8B | 1.7B | 1.7B | 1.4B |
| Operating Income (EBIT) | 98.9M | 97.2M | 121.6M | 161.1M | 123.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 95.4M | 94.3M | 121.2M | 174.1M | 129.3M |
| Income Tax Expense | 31.7M | 31.8M | 38.3M | 41.6M | 28.1M |
| Bottom Line | |||||
| Net Income | 64.7M | 63.6M | 83.7M | 134.3M | 102.2M |
| Earnings from Cont. Ops | 63.7M | 62.5M | 82.9M | 132.6M | 101.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.7M | 63.6M | 83.7M | 134.3M | 102.2M |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.66 | CN¥0.87 | CN¥1.58 | CN¥1.20 |
| Diluted EPS | CN¥0.67 | CN¥0.66 | CN¥0.87 | CN¥1.56 | CN¥1.18 |
| Revenue Per Share | CN¥21.35 | CN¥19.72 | CN¥19.42 | CN¥22.37 | CN¥17.49 |
| Shares | |||||
| Basic Shares Outstanding | 94.2M | 96.3M | 96.2M | 85.0M | 85.1M |
| Diluted Shares Outstanding | 94.2M | 96.3M | 96.2M | 85.0M | 85.1M |
| Profitability Metrics | |||||
| EBITDA | — | 191.8M | 203.0M | 227.4M | 174.8M |
| D&A | — | 94.6M | 81.5M | 66.4M | 51.5M |
| 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