002507.SZ
涪陵榨菜
SZSE · Consumer Defensive · C 制造业 · CN
CNY 11.19
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.4B | 2.4B | 2.4B | 2.5B |
| Cost of Revenue | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross Profit | 1.3B | 1.3B | 1.2B | 1.2B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 17.2M | 15.4M | 10.6M | 6.0M | 4.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 82.9M | 83.6M | 94.0M | 87.9M | 86.3M |
| Selling & Marketing Expense | 390.8M | 383.4M | 324.1M | 327.5M | 365.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 439.9M | 431.1M | 363.1M | 358.3M | 390.9M |
| Cost and Expenses | 1.6B | 1.6B | 1.5B | 1.6B | 1.6B |
| Operating Income (EBIT) | 915.0M | 916.1M | 942.2M | 975.6M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 910.4M | 911.0M | 942.7M | 974.8M | 1.1B |
| Income Tax Expense | 142.1M | 142.9M | 143.4M | 148.2M | 156.9M |
| Bottom Line | |||||
| Net Income | 768.2M | 768.0M | 799.3M | 826.6M | 898.8M |
| Earnings from Cont. Ops | 768.2M | 768.0M | 799.3M | 826.6M | 898.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 768.2M | 768.0M | 799.3M | 826.6M | 898.8M |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.67 | CN¥0.69 | CN¥0.72 | CN¥0.78 |
| Diluted EPS | CN¥0.67 | CN¥0.67 | CN¥0.69 | CN¥0.72 | CN¥0.78 |
| Revenue Per Share | CN¥2.18 | CN¥2.12 | CN¥2.06 | CN¥2.13 | CN¥2.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 1.0B | 1.1B | 1.1B | 1.2B |
| D&A | — | 109.1M | 110.9M | 114.0M | 116.0M |
| 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