002696.SZ
百洋股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 6.09
+2.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.1B | 3.1B | 2.7B | 3.2B |
| Cost of Revenue | 3.9B | 3.7B | 2.8B | 2.5B | 2.8B |
| Gross Profit | 345.1M | 357.4M | 278.1M | 225.7M | 385.9M |
| Operating Expenses | |||||
| R&D Expense | 2.1M | 2.5M | 4.9M | 4.9M | 6.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.9M | 130.5M | 110.0M | 110.5M | 111.6M |
| Selling & Marketing Expense | 86.2M | 89.0M | 66.8M | 70.7M | 70.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 304.2M | 301.6M | 230.3M | 244.0M | 262.7M |
| Cost and Expenses | 4.2B | 4.0B | 3.0B | 2.7B | 3.1B |
| Operating Income (EBIT) | 10.0M | 31.3M | (7.1M) | (40.9M) | 62.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 15.5M | 35.5M | (10.1M) | (39.2M) | 62.7M |
| Income Tax Expense | 5.3M | 1.6M | 3.2M | (15.9M) | (4.9M) |
| Bottom Line | |||||
| Net Income | 16.9M | 40.6M | (15.3M) | (27.6M) | 62.3M |
| Earnings from Cont. Ops | 10.2M | 33.9M | (13.2M) | (23.3M) | 67.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 16.9M | 40.6M | (15.3M) | (27.6M) | 62.3M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.12 | (CN¥0.04) | (CN¥0.08) | CN¥0.18 |
| Diluted EPS | CN¥0.04 | CN¥0.12 | (CN¥0.04) | (CN¥0.08) | CN¥0.18 |
| Revenue Per Share | CN¥12.21 | CN¥11.71 | CN¥8.88 | CN¥7.89 | CN¥9.28 |
| Shares | |||||
| Basic Shares Outstanding | 346.1M | 346.4M | 346.7M | 344.9M | 346.3M |
| Diluted Shares Outstanding | 346.1M | 346.4M | 346.7M | 344.9M | 346.3M |
| Profitability Metrics | |||||
| EBITDA | — | 129.3M | 97.9M | 59.3M | 160.4M |
| D&A | — | 98.0M | 105.0M | 100.1M | 97.8M |
| 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