002441.SZ
众业达
SZSE · Industrials · F 批发零售 · CN
CNY 7.72
−1.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.9B | 10.8B | 11.1B | 11.9B | 12.1B |
| Cost of Revenue | 9.9B | 9.9B | 10.2B | 10.8B | 11.0B |
| Gross Profit | 938.8M | 932.7M | 903.7M | 1.1B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 32.7M | 33.8M | 38.7M | 44.4M | 47.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 188.5M | 187.5M | 183.5M | 188.3M | 191.0M |
| Selling & Marketing Expense | 481.8M | 479.3M | 469.8M | 511.0M | 491.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 705.9M | 701.8M | 684.5M | 731.1M | 721.5M |
| Cost and Expenses | 10.6B | 10.6B | 10.8B | 11.5B | 11.7B |
| Operating Income (EBIT) | 258.7M | 258.0M | 238.9M | 348.4M | 406.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 258.0M | 257.3M | 238.4M | 349.0M | 407.3M |
| Income Tax Expense | 63.6M | 65.8M | 63.6M | 89.1M | 114.6M |
| Bottom Line | |||||
| Net Income | 184.8M | 188.3M | 169.3M | 253.8M | 295.3M |
| Earnings from Cont. Ops | 194.3M | 191.5M | 174.8M | 259.9M | 292.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 184.8M | 188.3M | 169.3M | 253.8M | 295.3M |
| Per Share | |||||
| Basic EPS | CN¥0.34 | CN¥0.35 | CN¥0.31 | CN¥0.47 | CN¥0.54 |
| Diluted EPS | CN¥0.34 | CN¥0.35 | CN¥0.31 | CN¥0.47 | CN¥0.54 |
| Revenue Per Share | CN¥20.43 | CN¥20.06 | CN¥20.26 | CN¥22.06 | CN¥22.18 |
| Shares | |||||
| Basic Shares Outstanding | 532.4M | 538.1M | 546.1M | 540.0M | 546.9M |
| Diluted Shares Outstanding | 532.4M | 538.1M | 546.1M | 540.0M | 546.9M |
| Profitability Metrics | |||||
| EBITDA | — | 313.1M | 296.9M | 408.0M | 459.3M |
| D&A | — | 55.1M | 58.0M | 59.5M | 53.3M |
| 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