002847.SZ
盐津铺子
SZSE · Consumer Defensive · C 制造业 · CN
CNY 44.15
−0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8B | 5.8B | 5.3B | 4.1B | 2.9B |
| Cost of Revenue | 4.0B | 4.0B | 3.7B | 2.7B | 1.9B |
| Gross Profit | 1.8B | 1.8B | 1.6B | 1.4B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 78.0M | 75.6M | 79.6M | 79.8M | 74.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 192.1M | 190.8M | 219.1M | 182.7M | 130.9M |
| Selling & Marketing Expense | 609.6M | 605.1M | 662.8M | 515.7M | 457.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 956.5M | 945.2M | 1.0B | 827.2M | 699.2M |
| Cost and Expenses | 4.9B | 4.9B | 4.7B | 3.6B | 2.6B |
| Operating Income (EBIT) | 984.5M | 927.0M | 718.8M | 583.6M | 341.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 936.2M | 874.8M | 712.0M | 574.0M | 332.8M |
| Income Tax Expense | 139.0M | 132.2M | 71.5M | 60.7M | 31.0M |
| Bottom Line | |||||
| Net Income | 801.0M | 748.4M | 639.9M | 505.8M | 301.5M |
| Earnings from Cont. Ops | 797.2M | 742.7M | 640.5M | 513.3M | 301.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 801.0M | 748.4M | 639.9M | 505.8M | 301.5M |
| Per Share | |||||
| Basic EPS | CN¥2.97 | CN¥2.78 | CN¥2.36 | CN¥1.88 | CN¥1.59 |
| Diluted EPS | CN¥2.97 | CN¥2.78 | CN¥2.36 | CN¥1.86 | CN¥1.59 |
| Revenue Per Share | CN¥21.39 | CN¥21.40 | CN¥19.56 | CN¥15.30 | CN¥15.26 |
| Shares | |||||
| Basic Shares Outstanding | 271.5M | 269.2M | 271.2M | 269.0M | 189.6M |
| Diluted Shares Outstanding | 271.5M | 269.2M | 271.2M | 269.0M | 189.6M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 909.3M | 748.7M | 490.0M |
| D&A | — | 207.5M | 190.5M | 165.2M | 149.0M |
| 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