002982.SZ
湘佳股份
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 12.37
+0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.5B | 4.2B | 3.9B | 3.8B |
| Cost of Revenue | 3.9B | 3.8B | 3.4B | 3.4B | 3.1B |
| Gross Profit | 656.4M | 641.4M | 756.5M | 491.4M | 728.2M |
| Operating Expenses | |||||
| R&D Expense | 13.9M | 11.6M | 15.7M | 21.2M | 13.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.2M | 113.4M | 112.5M | 109.5M | 98.7M |
| Selling & Marketing Expense | 416.9M | 397.1M | 393.9M | 392.6M | 436.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 625.1M | 595.6M | 584.4M | 574.0M | 581.9M |
| Cost and Expenses | 4.5B | 4.4B | 4.0B | 4.0B | 3.7B |
| Operating Income (EBIT) | 27.0M | 47.8M | 152.5M | (134.9M) | 125.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.7M | 34.0M | 110.7M | (140.5M) | 122.8M |
| Income Tax Expense | 7.7M | 8.1M | 9.1M | 7.2M | 9.6M |
| Bottom Line | |||||
| Net Income | 14.1M | 32.9M | 98.1M | (147.2M) | 105.9M |
| Earnings from Cont. Ops | 6.0M | 25.9M | 101.6M | (147.7M) | 113.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.1M | 32.9M | 98.1M | (147.2M) | 105.9M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.17 | CN¥0.49 | (CN¥1.03) | CN¥0.74 |
| Diluted EPS | CN¥0.07 | CN¥0.17 | CN¥0.49 | (CN¥1.03) | CN¥0.71 |
| Revenue Per Share | CN¥23.15 | CN¥23.07 | CN¥21.00 | CN¥27.23 | CN¥26.72 |
| Shares | |||||
| Basic Shares Outstanding | 195.7M | 193.8M | 200.2M | 142.9M | 143.1M |
| Diluted Shares Outstanding | 195.7M | 193.8M | 200.2M | 142.9M | 143.1M |
| Profitability Metrics | |||||
| EBITDA | — | 347.7M | 411.7M | 100.6M | 299.6M |
| D&A | — | 299.9M | 259.2M | 235.5M | 174.7M |
| 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