002862.SZ
实丰文化
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 13.28
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 438.5M | 417.2M | 436.7M | 315.2M | 328.5M |
| Cost of Revenue | 270.8M | 282.4M | 275.3M | 268.0M | 288.3M |
| Gross Profit | 167.7M | 134.7M | 161.4M | 47.3M | 40.3M |
| Operating Expenses | |||||
| R&D Expense | 18.7M | 17.4M | 11.8M | 12.4M | 12.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.4M | 41.4M | 32.4M | 32.6M | 29.1M |
| Selling & Marketing Expense | 164.1M | 137.4M | 101.2M | 38.0M | 16.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 242.5M | 210.4M | 155.4M | 91.3M | 62.6M |
| Cost and Expenses | 513.3M | 492.8M | 430.7M | 359.2M | 350.9M |
| Operating Income (EBIT) | (163.6M) | (167.4M) | 11.8M | (64.5M) | (40.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (173.3M) | (177.3M) | 11.7M | (64.0M) | (39.1M) |
| Income Tax Expense | (1.9M) | (1.9M) | 2.4M | 272.4K | 1.5M |
| Bottom Line | |||||
| Net Income | (170.3M) | (174.8M) | 9.5M | (64.1M) | (40.5M) |
| Earnings from Cont. Ops | (171.4M) | (175.4M) | 9.6M | (63.8M) | (40.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (170.3M) | (174.8M) | 9.5M | (64.1M) | (40.5M) |
| Per Share | |||||
| Basic EPS | (CN¥1.01) | (CN¥1.04) | CN¥0.06 | (CN¥0.54) | (CN¥0.34) |
| Diluted EPS | (CN¥1.01) | (CN¥1.04) | CN¥0.06 | (CN¥0.54) | (CN¥0.34) |
| Revenue Per Share | CN¥2.63 | CN¥2.48 | CN¥2.75 | CN¥2.66 | CN¥2.76 |
| Shares | |||||
| Basic Shares Outstanding | 167.0M | 168.0M | 158.7M | 118.7M | 119.0M |
| Diluted Shares Outstanding | 167.0M | 168.0M | 158.7M | 118.7M | 119.0M |
| Profitability Metrics | |||||
| EBITDA | — | (137.4M) | 39.7M | (37.9M) | (17.5M) |
| D&A | — | 30.0M | 27.9M | 26.6M | 22.6M |
| 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