300146.SZ
汤臣倍健
SZSE · Consumer Defensive · C 制造业 · CN
CNY 9.59
−1.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.3B | 6.8B | 9.4B | 7.9B |
| Cost of Revenue | 2.0B | 2.0B | 2.3B | 2.9B | 2.5B |
| Gross Profit | 4.3B | 4.3B | 4.6B | 6.5B | 5.4B |
| Operating Expenses | |||||
| R&D Expense | 93.6M | 89.0M | 148.6M | 179.3M | 158.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 509.6M | 505.9M | 557.1M | 494.2M | 391.0M |
| Selling & Marketing Expense | 2.8B | 2.7B | 3.0B | 3.9B | 3.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.5B | 3.3B | 3.7B | 4.6B | 3.8B |
| Cost and Expenses | 5.5B | 5.3B | 6.0B | 7.5B | 6.3B |
| Operating Income (EBIT) | 867.5M | 975.3M | 823.5M | 2.1B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 899.9M | 1.0B | 900.6M | 2.2B | 1.7B |
| Income Tax Expense | 146.9M | 191.9M | 252.8M | 417.2M | 293.5M |
| Bottom Line | |||||
| Net Income | 729.3M | 782.2M | 652.8M | 1.7B | 1.4B |
| Earnings from Cont. Ops | 753.0M | 816.6M | 647.9M | 1.8B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 729.3M | 782.2M | 652.8M | 1.7B | 1.4B |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.47 | CN¥0.39 | CN¥1.03 | CN¥0.82 |
| Diluted EPS | CN¥0.43 | CN¥0.47 | CN¥0.38 | CN¥1.03 | CN¥0.81 |
| Revenue Per Share | CN¥3.79 | CN¥3.76 | CN¥4.09 | CN¥5.55 | CN¥4.65 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.1B | 2.3B | 1.8B |
| D&A | — | 295.0M | 245.3M | 226.8M | 213.6M |
| 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