002461.SZ
珠江啤酒
SZSE · Consumer Defensive · C 制造业 · CN
CNY 8.57
+1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 5.9B | 5.7B | 5.4B | 4.9B |
| Cost of Revenue | 3.0B | 3.0B | 3.1B | 3.1B | 2.8B |
| Gross Profit | 2.9B | 2.8B | 2.7B | 2.3B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 186.6M | 189.1M | 179.5M | 151.2M | 165.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 479.9M | 461.6M | 425.4M | 399.8M | 340.1M |
| Selling & Marketing Expense | 906.9M | 886.2M | 853.5M | 817.2M | 737.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.9B | 1.8B | 1.6B | 1.5B |
| Cost and Expenses | 4.9B | 4.9B | 4.9B | 4.7B | 4.3B |
| Operating Income (EBIT) | 1.1B | 1.0B | 950.8M | 743.0M | 707.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 952.6M | 740.0M | 706.3M |
| Income Tax Expense | 146.0M | 139.5M | 121.9M | 96.5M | 100.7M |
| Bottom Line | |||||
| Net Income | 925.9M | 903.8M | 810.3M | 623.5M | 598.3M |
| Earnings from Cont. Ops | 939.4M | 919.0M | 830.8M | 643.5M | 605.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 925.9M | 903.8M | 810.3M | 623.5M | 598.3M |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.41 | CN¥0.37 | CN¥0.28 | CN¥0.27 |
| Diluted EPS | CN¥0.42 | CN¥0.41 | CN¥0.37 | CN¥0.28 | CN¥0.27 |
| Revenue Per Share | CN¥2.69 | CN¥2.66 | CN¥2.59 | CN¥2.42 | CN¥2.22 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.2B | 1.0B | 990.3M |
| D&A | — | 333.0M | 294.8M | 289.7M | 282.5M |
| 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