002695.SZ
煌上煌
SZSE · Consumer Defensive · C 制造业 · CN
CNY 11.20
+0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.7B | 1.9B | 2.0B |
| Cost of Revenue | 1.2B | 1.1B | 1.2B | 1.4B | 1.4B |
| Gross Profit | 556.2M | 543.7M | 569.8M | 558.0M | 550.2M |
| Operating Expenses | |||||
| R&D Expense | 47.4M | 50.1M | 62.3M | 56.5M | 57.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 157.0M | 151.5M | 180.2M | 162.5M | 156.1M |
| Selling & Marketing Expense | 201.7M | 203.9M | 292.1M | 285.8M | 318.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 420.4M | 416.6M | 542.9M | 513.2M | 541.1M |
| Cost and Expenses | 1.6B | 1.6B | 1.7B | 1.9B | 1.9B |
| Operating Income (EBIT) | 145.7M | 139.5M | 44.7M | 71.4M | 29.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 142.7M | 136.4M | 46.0M | 74.6M | 28.0M |
| Income Tax Expense | 47.1M | 46.0M | 8.3M | 8.3M | 8.7M |
| Bottom Line | |||||
| Net Income | 82.8M | 81.6M | 40.3M | 70.6M | 30.8M |
| Earnings from Cont. Ops | 95.6M | 90.4M | 37.7M | 66.3M | 19.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 82.8M | 81.6M | 40.3M | 70.6M | 30.8M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.15 | CN¥0.07 | CN¥0.12 | CN¥0.06 |
| Diluted EPS | CN¥0.15 | CN¥0.15 | CN¥0.07 | CN¥0.12 | CN¥0.06 |
| Revenue Per Share | CN¥3.15 | CN¥3.01 | CN¥3.11 | CN¥3.37 | CN¥3.80 |
| Shares | |||||
| Basic Shares Outstanding | 556.2M | 558.9M | 560.1M | 569.2M | 513.7M |
| Diluted Shares Outstanding | 556.2M | 558.9M | 560.1M | 569.2M | 513.7M |
| Profitability Metrics | |||||
| EBITDA | — | 236.0M | 133.9M | 158.2M | 120.2M |
| D&A | — | 96.5M | 89.2M | 86.8M | 90.8M |
| 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