002867.SZ
周大生
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 12.28
−0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.8B | 13.9B | 16.3B | 11.1B |
| Cost of Revenue | 5.3B | 6.1B | 11.0B | 13.3B | 8.8B |
| Gross Profit | 2.8B | 2.8B | 2.9B | 3.0B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | 13.8M | 13.0M | 14.3M | 12.4M | 12.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 122.7M | 120.0M | 111.4M | 106.2M | 93.0M |
| Selling & Marketing Expense | 1.1B | 1.1B | 1.2B | 944.2M | 748.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.5B | 1.2B | 946.5M |
| Cost and Expenses | 6.6B | 7.4B | 12.5B | 14.5B | 9.8B |
| Operating Income (EBIT) | 1.4B | 1.3B | 1.3B | 1.7B | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 1.3B | 1.3B | 1.7B | 1.4B |
| Income Tax Expense | 245.7M | 240.7M | 289.6M | 395.6M | 333.1M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 1.0B | 1.3B | 1.1B |
| Earnings from Cont. Ops | 1.1B | 1.1B | 1.0B | 1.3B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 1.0B | 1.3B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥1.06 | CN¥1.02 | CN¥0.93 | CN¥1.21 | CN¥1.01 |
| Diluted EPS | CN¥1.06 | CN¥1.02 | CN¥0.93 | CN¥1.21 | CN¥1.01 |
| Revenue Per Share | CN¥7.45 | CN¥8.15 | CN¥12.79 | CN¥14.98 | CN¥10.30 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.3B | 1.7B | 1.4B |
| D&A | — | 64.8M | 57.5M | 42.1M | 38.1M |
| 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