002419.SZ
天虹股份
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 4.61
+0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.5B | 11.6B | 11.8B | 12.1B | 12.1B |
| Cost of Revenue | 7.3B | 7.3B | 7.4B | 7.5B | 7.7B |
| Gross Profit | 4.2B | 4.2B | 4.3B | 4.6B | 4.5B |
| Operating Expenses | |||||
| R&D Expense | 77.4M | 83.8M | 92.2M | 81.6M | 90.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 438.4M | 435.6M | 413.2M | 380.0M | 366.8M |
| Selling & Marketing Expense | 3.6B | 3.7B | 3.7B | 3.9B | 3.9B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.3B | 4.3B | 4.3B | 4.6B | 4.7B |
| Cost and Expenses | 11.5B | 11.6B | 11.8B | 12.0B | 12.3B |
| Operating Income (EBIT) | 92.1M | 86.4M | 97.1M | 394.1M | 233.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 141.6M | 133.8M | 101.0M | 304.8M | 201.8M |
| Income Tax Expense | 61.1M | 50.1M | 23.7M | 78.0M | 82.3M |
| Bottom Line | |||||
| Net Income | 80.3M | 83.2M | 76.7M | 226.7M | 120.1M |
| Earnings from Cont. Ops | 80.4M | 83.6M | 77.3M | 226.8M | 119.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 80.3M | 83.2M | 76.7M | 226.7M | 120.1M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | CN¥0.07 | CN¥0.19 | CN¥0.10 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | CN¥0.07 | CN¥0.19 | CN¥0.10 |
| Revenue Per Share | CN¥9.91 | CN¥9.89 | CN¥10.08 | CN¥10.34 | CN¥10.37 |
| 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 | — | 675.8M | 635.7M | 919.1M | 744.9M |
| D&A | — | 589.4M | 538.6M | 525.0M | 511.5M |
| 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