002646.SZ
天佑德酒
SZSE · Consumer Defensive · C 制造业 · CN
CNY 6.80
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.3B | 1.2B | 979.9M |
| Cost of Revenue | 445.7M | 460.8M | 503.9M | 447.7M | 372.2M |
| Gross Profit | 630.2M | 640.5M | 750.9M | 762.5M | 607.7M |
| Operating Expenses | |||||
| R&D Expense | 17.5M | 17.1M | 18.4M | 15.8M | 12.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 123.2M | 126.1M | 169.1M | 149.5M | 140.3M |
| Selling & Marketing Expense | 311.5M | 303.5M | 324.4M | 288.3M | 243.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 635.2M | 623.0M | 692.2M | 627.7M | 523.7M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.1B | 895.9M |
| Operating Income (EBIT) | 10.7M | 34.0M | 76.3M | 152.9M | 112.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.1M | 29.2M | 71.6M | 145.1M | 105.8M |
| Income Tax Expense | 20.8M | 24.9M | 29.5M | 52.2M | 32.3M |
| Bottom Line | |||||
| Net Income | (14.7M) | 4.3M | 42.1M | 89.6M | 75.7M |
| Earnings from Cont. Ops | (14.7M) | 4.3M | 42.2M | 92.8M | 73.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.7M) | 4.3M | 42.1M | 89.6M | 75.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.01 | CN¥0.09 | CN¥0.19 | CN¥0.16 |
| Diluted EPS | (CN¥0.03) | CN¥0.01 | CN¥0.09 | CN¥0.19 | CN¥0.16 |
| Revenue Per Share | CN¥2.26 | CN¥2.31 | CN¥2.63 | CN¥2.56 | CN¥2.07 |
| Shares | |||||
| Basic Shares Outstanding | 476.2M | 477.6M | 477.7M | 472.5M | 472.4M |
| Diluted Shares Outstanding | 476.2M | 477.6M | 477.7M | 472.5M | 472.4M |
| Profitability Metrics | |||||
| EBITDA | — | 115.1M | 157.9M | 239.4M | 202.1M |
| D&A | — | 81.1M | 81.6M | 86.5M | 90.0M |
| 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