001338.SZ
永顺泰
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.60
−2.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.9B | 4.3B | 4.8B | 4.2B |
| Cost of Revenue | 3.4B | 3.5B | 3.8B | 4.4B | 3.8B |
| Gross Profit | 439.5M | 474.0M | 510.9M | 408.3M | 387.6M |
| Operating Expenses | |||||
| R&D Expense | 16.4M | 16.5M | 17.6M | 17.7M | 16.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.5M | 126.5M | 113.2M | 111.0M | 111.4M |
| Selling & Marketing Expense | 11.4M | 11.6M | 12.0M | 12.2M | 9.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 184.8M | 182.2M | 178.4M | 210.8M | 229.3M |
| Cost and Expenses | 3.6B | 3.6B | 3.9B | 4.6B | 4.0B |
| Operating Income (EBIT) | 202.6M | 241.4M | 305.7M | 178.7M | 160.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 202.0M | 240.6M | 306.0M | 178.4M | 157.1M |
| Income Tax Expense | 3.1M | 3.9M | 6.6M | 4.8M | 1.1M |
| Bottom Line | |||||
| Net Income | 198.9M | 236.7M | 299.4M | 173.6M | 156.0M |
| Earnings from Cont. Ops | 198.9M | 236.7M | 299.4M | 173.6M | 156.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 198.9M | 236.7M | 299.4M | 173.6M | 156.0M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.47 | CN¥0.60 | CN¥0.35 | CN¥0.40 |
| Diluted EPS | CN¥0.40 | CN¥0.47 | CN¥0.60 | CN¥0.35 | CN¥0.40 |
| Revenue Per Share | CN¥7.67 | CN¥7.80 | CN¥8.58 | CN¥9.76 | CN¥10.75 |
| Shares | |||||
| Basic Shares Outstanding | 501.6M | 503.6M | 499.0M | 495.9M | 390.1M |
| Diluted Shares Outstanding | 501.6M | 503.6M | 499.0M | 495.9M | 390.1M |
| Profitability Metrics | |||||
| EBITDA | — | 328.8M | 397.1M | 258.6M | 228.8M |
| D&A | — | 87.5M | 91.4M | 80.0M | 68.8M |
| 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