002852.SZ
道道全
SZSE · Consumer Defensive · C 制造业 · CN
CNY 7.82
−2.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.2B | 5.9B | 7.0B | 7.0B |
| Cost of Revenue | 5.9B | 5.7B | 5.4B | 6.5B | 7.1B |
| Gross Profit | 435.7M | 515.9M | 568.4M | 529.8M | (86.1M) |
| Operating Expenses | |||||
| R&D Expense | 4.9M | 5.0M | 6.4M | 4.9M | 6.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.4M | 92.1M | 88.9M | 89.4M | 108.2M |
| Selling & Marketing Expense | 115.9M | 120.8M | 153.6M | 145.5M | 170.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 234.4M | 244.9M | 368.5M | 389.8M | 400.1M |
| Cost and Expenses | 6.1B | 5.9B | 5.7B | 6.9B | 7.5B |
| Operating Income (EBIT) | 160.5M | 272.3M | 232.6M | 76.2M | (531.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 172.5M | 284.7M | 233.7M | 75.7M | (525.0M) |
| Income Tax Expense | 20.6M | 42.8M | 54.6M | (8.3M) | (96.1M) |
| Bottom Line | |||||
| Net Income | 144.9M | 233.6M | 176.9M | 75.8M | (418.0M) |
| Earnings from Cont. Ops | 151.9M | 241.9M | 179.1M | 84.1M | (428.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 144.9M | 233.6M | 176.9M | 75.8M | (418.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.68 | CN¥0.51 | CN¥0.22 | (CN¥1.22) |
| Diluted EPS | CN¥0.42 | CN¥0.68 | CN¥0.51 | CN¥0.22 | (CN¥1.22) |
| Revenue Per Share | CN¥17.80 | CN¥18.01 | CN¥17.28 | CN¥20.36 | CN¥20.43 |
| Shares | |||||
| Basic Shares Outstanding | 353.2M | 344.0M | 344.0M | 343.9M | 344.0M |
| Diluted Shares Outstanding | 353.2M | 344.0M | 344.0M | 343.9M | 344.0M |
| Profitability Metrics | |||||
| EBITDA | — | 414.3M | 373.5M | 215.4M | (411.6M) |
| D&A | — | 142.0M | 140.9M | 139.2M | 119.9M |
| 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