002277.SZ
友阿股份
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 6.44
+10.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 920.9M | 1.0B | 1.3B | 1.3B | 1.8B |
| Cost of Revenue | 295.9M | 345.4M | 486.2M | 475.9M | 884.1M |
| Gross Profit | 625.0M | 657.2M | 811.2M | 866.6M | 928.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 2.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 497.0M | 509.2M | 507.7M | 536.8M | 557.9M |
| Selling & Marketing Expense | 244.2M | 252.3M | 284.5M | 310.5M | 345.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B |
| Cost and Expenses | 1.4B | 1.5B | 1.7B | 1.7B | 2.2B |
| Operating Income (EBIT) | (355.0M) | (360.2M) | 12.6M | 28.0M | 17.5M |
| Non-Operating | |||||
| Interest Income | 12.3M | 14.0M | 13.9M | 17.3M | 22.5M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (354.5M) | (360.6M) | 13.6M | 24.0M | 17.4M |
| Income Tax Expense | 906.7K | 1.0M | 8.3M | 1.6M | 13.2M |
| Bottom Line | |||||
| Net Income | (328.8M) | (334.6M) | 28.0M | 48.6M | 33.1M |
| Earnings from Cont. Ops | (355.4M) | (361.6M) | 5.3M | 22.4M | 4.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (328.8M) | (334.6M) | 28.0M | 48.6M | 33.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.24) | CN¥0.02 | CN¥0.04 | CN¥0.02 |
| Diluted EPS | (CN¥0.24) | (CN¥0.24) | CN¥0.02 | CN¥0.04 | CN¥0.02 |
| Revenue Per Share | CN¥0.66 | CN¥0.72 | CN¥0.93 | CN¥0.97 | CN¥1.32 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | (84.2M) | 316.3M | 308.6M | 300.6M |
| D&A | — | 276.0M | 303.8M | 280.6M | 283.1M |
| 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