300761.SZ
立华股份
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 18.41
−1.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.2B | 18.7B | 17.7B | 15.4B | 14.4B |
| Cost of Revenue | 17.1B | 16.7B | 14.9B | 14.6B | 12.4B |
| Gross Profit | 2.1B | 2.1B | 2.8B | 743.1M | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 150.3M | 146.5M | 140.5M | 80.1M | 83.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 808.1M | 802.0M | 789.7M | 677.8M | 585.9M |
| Selling & Marketing Expense | 250.7M | 236.5M | 220.2M | 195.4M | 167.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.1B | 949.7M |
| Cost and Expenses | 18.4B | 18.0B | 16.2B | 15.7B | 13.3B |
| Operating Income (EBIT) | 563.3M | 613.1M | 1.6B | (402.3M) | 915.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 520.0M | 569.5M | 1.5B | (438.8M) | 900.7M |
| Income Tax Expense | 1.6M | 1.6M | 3.0M | 77.8K | 10.2M |
| Bottom Line | |||||
| Net Income | 526.6M | 577.8M | 1.5B | (437.4M) | 890.8M |
| Earnings from Cont. Ops | 518.4M | 567.9M | 1.5B | (438.9M) | 890.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 526.6M | 577.8M | 1.5B | (437.4M) | 890.8M |
| Per Share | |||||
| Basic EPS | CN¥0.63 | CN¥0.69 | CN¥1.84 | (CN¥0.53) | CN¥1.17 |
| Diluted EPS | CN¥0.63 | CN¥0.68 | CN¥1.84 | (CN¥0.53) | CN¥1.17 |
| Revenue Per Share | CN¥22.96 | CN¥22.48 | CN¥21.42 | CN¥18.55 | CN¥19.00 |
| Shares | |||||
| Basic Shares Outstanding | 837.5M | 833.3M | 827.6M | 827.6M | 760.6M |
| Diluted Shares Outstanding | 837.5M | 833.3M | 827.6M | 827.6M | 760.6M |
| Profitability Metrics | |||||
| EBITDA | — | 1.6B | 2.5B | 355.1M | 1.5B |
| D&A | — | 1.0B | 917.5M | 757.4M | 625.9M |
| 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