002327.SZ
Shenzhen Fuanna Bedding & Furnishing Co. Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.69
+2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.6B | 3.0B | 3.0B | 3.1B |
| Cost of Revenue | 1.3B | 1.2B | 1.3B | 1.3B | 1.4B |
| Gross Profit | 1.4B | 1.4B | 1.7B | 1.7B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 63.6M | 67.7M | 95.4M | 108.0M | 109.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.5M | 87.0M | 106.4M | 113.3M | 124.4M |
| Selling & Marketing Expense | 850.5M | 837.6M | 832.0M | 791.6M | 788.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Cost and Expenses | 2.3B | 2.2B | 2.4B | 2.4B | 2.5B |
| Operating Income (EBIT) | 420.3M | 411.8M | 652.0M | 688.2M | 623.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 425.8M | 415.4M | 655.4M | 693.3M | 645.4M |
| Income Tax Expense | 80.9M | 78.9M | 113.1M | 121.2M | 110.9M |
| Bottom Line | |||||
| Net Income | 344.9M | 336.5M | 542.3M | 572.1M | 534.6M |
| Earnings from Cont. Ops | 344.9M | 336.5M | 542.3M | 572.1M | 534.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 344.9M | 336.5M | 542.3M | 572.1M | 534.6M |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.40 | CN¥0.65 | CN¥0.69 | CN¥0.65 |
| Diluted EPS | CN¥0.42 | CN¥0.40 | CN¥0.64 | CN¥0.69 | CN¥0.65 |
| Revenue Per Share | CN¥3.30 | CN¥3.07 | CN¥3.61 | CN¥3.65 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 807.7M | 841.2M | 834.2M | 829.1M | 822.4M |
| Diluted Shares Outstanding | 807.7M | 841.2M | 834.2M | 829.1M | 822.4M |
| Profitability Metrics | |||||
| EBITDA | — | 510.3M | 773.8M | 795.1M | 733.2M |
| D&A | — | 98.5M | 121.8M | 106.8M | 109.8M |
| 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