002416.SZ
爱施德
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 9.33
+0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 58.0B | 55.2B | 65.8B | 92.2B | 91.4B |
| Cost of Revenue | 55.0B | 52.4B | 62.9B | 89.2B | 88.4B |
| Gross Profit | 3.0B | 2.8B | 2.9B | 3.0B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | 26.6M | 28.3M | 36.7M | 34.8M | 20.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 345.5M | 330.4M | 307.0M | 279.6M | 269.6M |
| Selling & Marketing Expense | 1.7B | 1.6B | 1.5B | 1.5B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.3B | 2.2B | 2.0B | 2.0B | 2.0B |
| Cost and Expenses | 57.3B | 54.6B | 64.9B | 91.2B | 90.3B |
| Operating Income (EBIT) | 630.5M | 626.0M | 864.1M | 926.2M | 964.5M |
| Non-Operating | |||||
| Interest Income | 41.0M | 58.2M | 97.0M | 116.7M | 128.1M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 617.9M | 602.4M | 869.8M | 930.7M | 975.1M |
| Income Tax Expense | 178.9M | 176.8M | 219.2M | 175.1M | 170.2M |
| Bottom Line | |||||
| Net Income | 376.2M | 374.4M | 581.5M | 655.3M | 730.2M |
| Earnings from Cont. Ops | 439.0M | 425.6M | 650.6M | 755.6M | 804.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 376.2M | 374.4M | 581.5M | 655.3M | 730.2M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.30 | CN¥0.47 | CN¥0.53 | CN¥0.59 |
| Diluted EPS | CN¥0.30 | CN¥0.30 | CN¥0.47 | CN¥0.53 | CN¥0.59 |
| Revenue Per Share | CN¥46.75 | CN¥44.56 | CN¥53.11 | CN¥74.37 | CN¥73.77 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 652.1M | 897.5M | 957.2M | 994.5M |
| D&A | — | 26.1M | 33.5M | 31.0M | 30.0M |
| 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