002397.SZ
梦洁股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 3.48
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.7B | 2.2B | 2.0B |
| Cost of Revenue | 1.0B | 1.0B | 1.0B | 1.3B | 1.4B |
| Gross Profit | 670.2M | 663.5M | 687.9M | 890.1M | 668.8M |
| Operating Expenses | |||||
| R&D Expense | 58.3M | 57.2M | 55.4M | 68.9M | 74.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.1M | 96.3M | 104.1M | 113.6M | 120.8M |
| Selling & Marketing Expense | 420.3M | 414.4M | 455.9M | 628.6M | 790.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 609.9M | 605.7M | 652.9M | 850.1M | 1.0B |
| Cost and Expenses | 1.6B | 1.6B | 1.7B | 2.1B | 2.4B |
| Operating Income (EBIT) | 69.2M | 63.8M | 42.2M | 42.9M | (394.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 71.5M | 65.6M | 43.5M | 43.2M | (392.0M) |
| Income Tax Expense | 16.0M | 18.3M | 17.6M | 20.5M | 40.6M |
| Bottom Line | |||||
| Net Income | 55.9M | 47.7M | 26.5M | 22.3M | (432.7M) |
| Earnings from Cont. Ops | 55.6M | 47.2M | 25.9M | 22.7M | (432.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 55.9M | 47.7M | 26.5M | 22.3M | (432.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.06 | CN¥0.04 | CN¥0.03 | (CN¥0.57) |
| Diluted EPS | CN¥0.07 | CN¥0.06 | CN¥0.04 | CN¥0.03 | (CN¥0.57) |
| Revenue Per Share | CN¥2.15 | CN¥2.11 | CN¥2.58 | CN¥2.90 | CN¥2.67 |
| Shares | |||||
| Basic Shares Outstanding | 791.7M | 794.5M | 663.6M | 744.2M | 759.1M |
| Diluted Shares Outstanding | 791.7M | 794.5M | 663.6M | 744.2M | 759.1M |
| Profitability Metrics | |||||
| EBITDA | — | 162.6M | 165.5M | 199.4M | (251.0M) |
| D&A | — | 98.7M | 123.3M | 156.5M | 143.5M |
| 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