002780.SZ
三夫户外
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 12.99
−0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 955.6M | 800.3M | 846.4M | 562.4M |
| Cost of Revenue | 412.5M | 390.2M | 346.8M | 392.8M | 266.2M |
| Gross Profit | 612.9M | 565.4M | 453.5M | 453.6M | 296.2M |
| Operating Expenses | |||||
| R&D Expense | 8.9M | 10.4M | 10.3M | 10.3M | 10.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.2M | 90.3M | 90.7M | 92.2M | 82.3M |
| Selling & Marketing Expense | 357.6M | 333.4M | 271.7M | 247.7M | 207.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 483.3M | 458.7M | 396.0M | 375.0M | 315.9M |
| Cost and Expenses | 895.8M | 849.0M | 742.8M | 767.8M | 582.0M |
| Operating Income (EBIT) | 87.5M | 65.1M | (83.6M) | 30.5M | (36.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 87.7M | 65.6M | (84.0M) | 31.4M | (33.9M) |
| Income Tax Expense | 23.8M | 19.9M | 1.2M | 8.6M | 4.5M |
| Bottom Line | |||||
| Net Income | 71.3M | 53.4M | (21.5M) | 36.5M | (32.9M) |
| Earnings from Cont. Ops | 63.9M | 45.6M | (85.2M) | 22.7M | (38.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 71.3M | 53.4M | (21.5M) | 36.5M | (32.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.34 | (CN¥0.14) | CN¥0.23 | (CN¥0.21) |
| Diluted EPS | CN¥0.45 | CN¥0.34 | (CN¥0.14) | CN¥0.23 | (CN¥0.21) |
| Revenue Per Share | CN¥6.35 | CN¥6.09 | CN¥5.21 | CN¥5.33 | CN¥3.59 |
| Shares | |||||
| Basic Shares Outstanding | 161.4M | 156.9M | 153.5M | 158.8M | 156.9M |
| Diluted Shares Outstanding | 161.4M | 156.9M | 153.5M | 158.8M | 156.9M |
| Profitability Metrics | |||||
| EBITDA | — | 98.3M | (38.4M) | 76.4M | 36.3M |
| D&A | — | 33.2M | 45.2M | 45.9M | 72.3M |
| 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