300673.SZ
佩蒂股份
SZSE · Consumer Defensive · C 制造业 · CN
CNY 12.68
−1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.4B | 1.7B | 1.4B | 1.7B |
| Cost of Revenue | 1.0B | 987.3M | 1.2B | 1.1B | 1.3B |
| Gross Profit | 464.4M | 461.6M | 488.2M | 272.9M | 386.2M |
| Operating Expenses | |||||
| R&D Expense | 36.0M | 33.9M | 29.8M | 29.0M | 28.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.7M | 136.7M | 116.5M | 110.7M | 121.0M |
| Selling & Marketing Expense | 116.1M | 116.0M | 117.5M | 102.2M | 86.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 327.3M | 310.5M | 261.7M | 251.3M | 207.4M |
| Cost and Expenses | 1.3B | 1.3B | 1.4B | 1.4B | 1.6B |
| Operating Income (EBIT) | 127.2M | 144.8M | 225.6M | 3.2M | 168.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 126.0M | 144.0M | 223.6M | 2.7M | 165.8M |
| Income Tax Expense | 24.2M | 27.3M | 37.8M | 18.7M | 36.5M |
| Bottom Line | |||||
| Net Income | 101.5M | 115.7M | 182.2M | (11.1M) | 127.1M |
| Earnings from Cont. Ops | 101.7M | 116.7M | 185.9M | (16.0M) | 129.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 101.5M | 115.7M | 182.2M | (11.1M) | 127.1M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.48 | CN¥0.75 | (CN¥0.04) | CN¥0.51 |
| Diluted EPS | CN¥0.41 | CN¥0.43 | CN¥0.68 | (CN¥0.04) | CN¥0.43 |
| Revenue Per Share | CN¥5.47 | CN¥6.01 | CN¥6.83 | CN¥5.09 | CN¥6.95 |
| Shares | |||||
| Basic Shares Outstanding | 269.0M | 241.0M | 242.9M | 277.3M | 249.3M |
| Diluted Shares Outstanding | 269.0M | 241.0M | 242.9M | 277.3M | 249.3M |
| Profitability Metrics | |||||
| EBITDA | — | 236.3M | 296.3M | 67.7M | 225.8M |
| D&A | — | 91.5M | 70.6M | 64.4M | 56.9M |
| 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