002818.SZ
富森美
SZSE · Consumer Cyclical · L 商务服务 · CN
CNY 11.01
+1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.4B | 1.5B | 1.5B |
| Cost of Revenue | 438.6M | 444.2M | 468.4M | 454.5M | 460.1M |
| Gross Profit | 688.8M | 755.0M | 961.5M | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.3M | 59.8M | 64.9M | 73.9M | 71.3M |
| Selling & Marketing Expense | 5.4M | 5.7M | 5.2M | 7.7M | 8.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 144.4M | 147.8M | 165.0M | 169.1M | 154.9M |
| Cost and Expenses | 583.0M | 592.0M | 633.4M | 623.6M | 615.0M |
| Operating Income (EBIT) | 1.3B | 661.0M | 841.8M | 965.4M | 942.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | 662.1M | 837.4M | 967.8M | 943.4M |
| Income Tax Expense | 158.1M | 94.1M | 134.8M | 141.8M | 138.9M |
| Bottom Line | |||||
| Net Income | 795.0M | 555.5M | 690.3M | 806.3M | 783.1M |
| Earnings from Cont. Ops | 1.1B | 568.0M | 702.6M | 826.0M | 804.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 795.0M | 555.5M | 690.3M | 806.3M | 783.1M |
| Per Share | |||||
| Basic EPS | CN¥1.07 | CN¥0.74 | CN¥0.92 | CN¥1.08 | CN¥1.05 |
| Diluted EPS | CN¥1.07 | CN¥0.74 | CN¥0.92 | CN¥1.08 | CN¥1.05 |
| Revenue Per Share | CN¥1.51 | CN¥1.60 | CN¥1.91 | CN¥2.04 | CN¥1.99 |
| Shares | |||||
| Basic Shares Outstanding | 748.4M | 750.7M | 750.3M | 746.5M | 745.8M |
| Diluted Shares Outstanding | 748.4M | 750.7M | 750.3M | 746.5M | 745.8M |
| Profitability Metrics | |||||
| EBITDA | — | 891.8M | 1.1B | 1.2B | 1.1B |
| D&A | — | 230.8M | 236.9M | 193.7M | 197.5M |
| 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