002969.SZ
嘉美包装
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 12.43
−5.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 2.8B | 3.2B | 3.2B | 3.0B |
| Cost of Revenue | 2.6B | 2.4B | 2.7B | 2.7B | 2.7B |
| Gross Profit | 457.8M | 378.4M | 510.1M | 464.1M | 263.6M |
| Operating Expenses | |||||
| R&D Expense | 6.9M | 7.4M | 9.1M | 8.9M | 7.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 149.8M | 149.1M | 143.2M | 138.7M | 139.5M |
| Selling & Marketing Expense | 23.4M | 22.1M | 23.7M | 21.0M | 17.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 249.9M | 256.4M | 256.9M | 246.1M | 236.4M |
| Cost and Expenses | 2.9B | 2.7B | 2.9B | 2.9B | 3.0B |
| Operating Income (EBIT) | 204.2M | 131.7M | 269.3M | 224.8M | 36.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 194.7M | 122.1M | 252.0M | 215.0M | 27.3M |
| Income Tax Expense | 53.8M | 35.5M | 68.7M | 60.7M | 10.3M |
| Bottom Line | |||||
| Net Income | 141.0M | 86.6M | 183.3M | 154.3M | 17.0M |
| Earnings from Cont. Ops | 141.0M | 86.6M | 183.3M | 154.3M | 17.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 141.0M | 86.6M | 183.3M | 154.3M | 17.0M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.09 | CN¥0.19 | CN¥0.16 | CN¥0.02 |
| Diluted EPS | CN¥0.14 | CN¥0.09 | CN¥0.19 | CN¥0.16 | CN¥0.02 |
| Revenue Per Share | CN¥2.79 | CN¥2.96 | CN¥3.34 | CN¥3.29 | CN¥3.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 951.7M | 959.0M | 956.6M | 962.3M |
| Diluted Shares Outstanding | 1.1B | 951.7M | 959.0M | 956.6M | 962.3M |
| Profitability Metrics | |||||
| EBITDA | — | 337.8M | 479.0M | 421.7M | 209.0M |
| D&A | — | 206.1M | 209.7M | 196.9M | 172.7M |
| 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