002891.SZ
中宠股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 28.78
−1.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 5.2B | 4.5B | 3.7B | 3.2B |
| Cost of Revenue | 4.1B | 3.7B | 3.2B | 2.8B | 2.6B |
| Gross Profit | 1.6B | 1.5B | 1.3B | 984.6M | 642.8M |
| Operating Expenses | |||||
| R&D Expense | 115.3M | 105.6M | 72.7M | 47.9M | 43.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 291.5M | 287.5M | 210.1M | 143.6M | 116.6M |
| Selling & Marketing Expense | 771.5M | 703.2M | 494.9M | 386.9M | 303.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 809.6M | 620.8M | 490.2M |
| Cost and Expenses | 5.3B | 4.8B | 4.0B | 3.4B | 3.1B |
| Operating Income (EBIT) | 426.0M | 463.4M | 507.7M | 372.2M | 154.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 426.4M | 464.2M | 505.4M | 370.3M | 155.5M |
| Income Tax Expense | 51.7M | 65.9M | 88.9M | 78.3M | 34.6M |
| Bottom Line | |||||
| Net Income | 347.1M | 365.1M | 393.8M | 233.2M | 105.9M |
| Earnings from Cont. Ops | 374.7M | 398.3M | 416.5M | 292.0M | 120.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 347.1M | 365.1M | 393.8M | 233.2M | 105.9M |
| Per Share | |||||
| Basic EPS | CN¥1.16 | CN¥1.23 | CN¥1.34 | CN¥0.80 | CN¥0.36 |
| Diluted EPS | CN¥1.16 | CN¥1.22 | CN¥1.30 | CN¥0.80 | CN¥0.36 |
| Revenue Per Share | CN¥18.27 | CN¥17.57 | CN¥15.19 | CN¥12.82 | CN¥11.04 |
| Shares | |||||
| Basic Shares Outstanding | 309.5M | 297.2M | 293.9M | 292.3M | 294.1M |
| Diluted Shares Outstanding | 309.5M | 297.2M | 293.9M | 292.3M | 294.1M |
| Profitability Metrics | |||||
| EBITDA | — | 616.7M | 634.0M | 492.1M | 258.3M |
| D&A | — | 153.3M | 126.3M | 119.9M | 103.6M |
| 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