002946.SZ
新乳业
SZSE · Consumer Defensive · C 制造业 · CN
CNY 15.81
+1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.5B | 11.2B | 10.7B | 11.0B | 10.0B |
| Cost of Revenue | 8.1B | 8.0B | 7.6B | 8.0B | 7.6B |
| Gross Profit | 3.4B | 3.3B | 3.0B | 3.0B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | 47.3M | 50.4M | 49.1M | 47.4M | 47.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 362.2M | 356.8M | 380.8M | 469.9M | 469.6M |
| Selling & Marketing Expense | 1.9B | 1.8B | 1.7B | 1.7B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.4B | 2.4B | 2.2B | 2.4B | 2.1B |
| Cost and Expenses | 10.5B | 10.3B | 9.9B | 10.4B | 9.7B |
| Operating Income (EBIT) | 907.4M | 852.6M | 680.0M | 507.9M | 403.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 907.0M | 850.1M | 643.5M | 508.8M | 405.9M |
| Income Tax Expense | 98.8M | 95.6M | 94.0M | 71.2M | 44.0M |
| Bottom Line | |||||
| Net Income | 784.3M | 731.1M | 537.7M | 430.8M | 361.2M |
| Earnings from Cont. Ops | 808.2M | 754.5M | 549.5M | 437.7M | 361.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 784.3M | 731.1M | 537.7M | 430.8M | 361.2M |
| Per Share | |||||
| Basic EPS | CN¥0.91 | CN¥0.85 | CN¥0.62 | CN¥0.50 | CN¥0.42 |
| Diluted EPS | CN¥0.91 | CN¥0.85 | CN¥0.62 | CN¥0.50 | CN¥0.42 |
| Revenue Per Share | CN¥13.52 | CN¥13.06 | CN¥12.30 | CN¥12.75 | CN¥11.63 |
| Shares | |||||
| Basic Shares Outstanding | 847.2M | 860.2M | 867.2M | 861.7M | 860.1M |
| Diluted Shares Outstanding | 847.2M | 860.2M | 867.2M | 861.7M | 860.1M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.1B | 979.7M | 856.3M |
| D&A | — | 457.2M | 456.4M | 471.8M | 453.2M |
| 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