001318.SZ
阳光乳业
SZSE · Consumer Defensive · C 制造业 · CN
CNY 10.93
−1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 469.7M | 477.1M | 519.4M | 569.9M | 569.6M |
| Cost of Revenue | 284.4M | 288.8M | 322.8M | 362.7M | 373.9M |
| Gross Profit | 185.3M | 188.3M | 196.6M | 207.2M | 195.7M |
| Operating Expenses | |||||
| R&D Expense | 17.7M | 17.3M | 15.9M | 18.4M | 19.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 26.9M | 27.8M | 27.2M | 34.9M | 35.4M |
| Selling & Marketing Expense | 43.1M | 43.5M | 44.2M | 42.1M | 41.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 79.2M | 79.1M | 74.1M | 82.7M | 88.7M |
| Cost and Expenses | 363.6M | 367.9M | 396.9M | 445.4M | 462.6M |
| Operating Income (EBIT) | 106.7M | 109.6M | 125.6M | 127.4M | 109.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.0M | 106.0M | 119.3M | 121.3M | 117.0M |
| Income Tax Expense | 3.1M | 3.3M | 5.9M | 8.0M | 8.7M |
| Bottom Line | |||||
| Net Income | 101.5M | 104.5M | 114.6M | 115.8M | 110.9M |
| Earnings from Cont. Ops | 99.9M | 102.8M | 113.4M | 113.3M | 108.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 101.5M | 104.5M | 114.6M | 115.8M | 110.9M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.37 | CN¥0.41 | CN¥0.41 | CN¥0.44 |
| Diluted EPS | CN¥0.36 | CN¥0.37 | CN¥0.41 | CN¥0.41 | CN¥0.44 |
| Revenue Per Share | CN¥1.66 | CN¥1.69 | CN¥1.84 | CN¥2.02 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 282.7M | 282.7M | 282.7M | 282.6M | 253.2M |
| Diluted Shares Outstanding | 282.7M | 282.7M | 282.7M | 282.6M | 253.2M |
| Profitability Metrics | |||||
| EBITDA | — | 143.3M | 161.4M | 167.4M | 146.6M |
| D&A | — | 33.8M | 35.8M | 40.0M | 36.8M |
| 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