002329.SZ
皇氏集团
SZSE · Consumer Defensive · C 制造业 · CN
CNY 3.63
−1.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 2.0B | 2.9B | 2.9B |
| Cost of Revenue | 1.4B | 1.4B | 1.5B | 2.3B | 2.4B |
| Gross Profit | 356.8M | 376.4M | 499.3M | 540.0M | 506.7M |
| Operating Expenses | |||||
| R&D Expense | 64.6M | 66.9M | 72.0M | 48.9M | 81.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.9M | 145.6M | 131.5M | 220.9M | 152.8M |
| Selling & Marketing Expense | 237.2M | 234.7M | 261.4M | 310.0M | 278.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 561.3M | 573.2M | 587.6M | 716.2M | 637.6M |
| Cost and Expenses | 2.0B | 2.0B | 2.1B | 3.1B | 3.0B |
| Operating Income (EBIT) | (469.9M) | (467.4M) | (549.1M) | 24.9M | (5.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (472.7M) | (470.5M) | (747.7M) | 73.1M | (4.5M) |
| Income Tax Expense | (9.7M) | (10.7M) | (64.1M) | 1.9M | (5.7M) |
| Bottom Line | |||||
| Net Income | (450.1M) | (448.5M) | (680.7M) | 67.3M | 12.0M |
| Earnings from Cont. Ops | (463.0M) | (459.8M) | (683.6M) | 71.3M | 1.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (450.1M) | (448.5M) | (680.7M) | 67.3M | 12.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.55) | (CN¥0.54) | (CN¥0.81) | CN¥0.08 | CN¥0.01 |
| Diluted EPS | (CN¥0.55) | (CN¥0.54) | (CN¥0.81) | CN¥0.08 | CN¥0.01 |
| Revenue Per Share | CN¥2.17 | CN¥2.15 | CN¥2.44 | CN¥3.45 | CN¥3.44 |
| Shares | |||||
| Basic Shares Outstanding | 814.4M | 823.9M | 837.7M | 837.6M | 835.0M |
| Diluted Shares Outstanding | 814.4M | 823.9M | 837.7M | 837.6M | 835.0M |
| Profitability Metrics | |||||
| EBITDA | — | (346.0M) | (431.2M) | 164.7M | 139.3M |
| D&A | — | 121.5M | 117.8M | 139.8M | 145.0M |
| 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