002511.SZ
中顺洁柔
SZSE · Consumer Defensive · C 制造业 · CN
CNY 7.04
+0.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.9B | 8.8B | 8.2B | 9.8B | 8.6B |
| Cost of Revenue | 5.8B | 5.8B | 5.6B | 6.6B | 5.8B |
| Gross Profit | 3.1B | 3.0B | 2.5B | 3.2B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 148.7M | 158.6M | 219.5M | 267.6M | 203.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 433.4M | 416.8M | 422.2M | 426.6M | 372.1M |
| Selling & Marketing Expense | 1.9B | 1.9B | 1.8B | 2.2B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 2.6B | 2.5B | 2.9B | 2.3B |
| Cost and Expenses | 8.4B | 8.4B | 8.1B | 9.5B | 8.2B |
| Operating Income (EBIT) | 487.6M | 432.7M | 97.5M | 363.4M | 400.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 482.5M | 429.9M | 98.1M | 363.4M | 409.2M |
| Income Tax Expense | 129.9M | 113.6M | 22.1M | 31.5M | 60.5M |
| Bottom Line | |||||
| Net Income | 354.5M | 318.6M | 77.2M | 332.7M | 350.0M |
| Earnings from Cont. Ops | 352.6M | 316.3M | 76.1M | 331.9M | 348.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 354.5M | 318.6M | 77.2M | 332.7M | 350.0M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.25 | CN¥0.06 | CN¥0.26 | CN¥0.27 |
| Diluted EPS | CN¥0.28 | CN¥0.25 | CN¥0.06 | CN¥0.26 | CN¥0.27 |
| Revenue Per Share | CN¥6.94 | CN¥6.89 | CN¥6.34 | CN¥7.66 | CN¥6.61 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 858.0M | 504.4M | 776.8M | 806.1M |
| D&A | — | 425.2M | 406.9M | 413.3M | 405.5M |
| 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