001298.SZ
好上好
SZSE · F 批发零售 · CN
CNY 17.34
−0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 8.4B | 7.2B | 5.8B | 6.4B |
| Cost of Revenue | 9.3B | 8.0B | 6.9B | 5.5B | 6.1B |
| Gross Profit | 487.0M | 392.1M | 303.6M | 267.1M | 321.0M |
| Operating Expenses | |||||
| R&D Expense | 35.7M | 34.2M | 33.4M | 40.8M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.5M | 79.6M | 77.8M | 69.3M | 56.7M |
| Selling & Marketing Expense | 111.8M | 105.8M | 83.7M | 78.3M | 58.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 290.9M | 272.7M | 259.4M | 231.8M | 208.4M |
| Cost and Expenses | 9.6B | 8.3B | 7.2B | 5.7B | 6.3B |
| Operating Income (EBIT) | 152.2M | 90.7M | 33.2M | 65.2M | 115.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 152.4M | 91.0M | 33.1M | 63.5M | 116.0M |
| Income Tax Expense | 34.8M | 14.8M | 3.0M | 7.6M | 16.8M |
| Bottom Line | |||||
| Net Income | 117.6M | 76.2M | 30.1M | 55.9M | 99.2M |
| Earnings from Cont. Ops | 117.6M | 76.2M | 30.1M | 55.9M | 99.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 117.6M | 76.2M | 30.1M | 55.9M | 99.2M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.26 | CN¥0.10 | CN¥0.28 | CN¥0.92 |
| Diluted EPS | CN¥0.40 | CN¥0.26 | CN¥0.10 | CN¥0.28 | CN¥0.92 |
| Revenue Per Share | CN¥33.00 | CN¥28.56 | CN¥24.00 | CN¥28.94 | CN¥59.30 |
| Shares | |||||
| Basic Shares Outstanding | 295.5M | 293.1M | 301.4M | 199.6M | 107.9M |
| Diluted Shares Outstanding | 295.5M | 293.1M | 301.4M | 199.6M | 107.9M |
| Profitability Metrics | |||||
| EBITDA | — | 95.3M | 37.8M | 68.0M | 117.0M |
| D&A | — | 4.6M | 4.6M | 2.8M | 1.5M |
| 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