300957.SZ
贝泰妮
SZSE · Consumer Defensive · C 制造业 · CN
CNY 31.05
−1.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.4B | 5.7B | 5.5B | 5.0B |
| Cost of Revenue | 1.5B | 1.4B | 1.5B | 1.4B | 1.2B |
| Gross Profit | 4.1B | 4.0B | 4.2B | 4.1B | 3.8B |
| Operating Expenses | |||||
| R&D Expense | 214.3M | 237.4M | 295.2M | 298.8M | 254.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 483.0M | 495.0M | 512.8M | 413.2M | 343.0M |
| Selling & Marketing Expense | 2.7B | 2.7B | 2.9B | 2.6B | 2.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.5B | 3.5B | 3.7B | 3.4B | 2.7B |
| Cost and Expenses | 5.0B | 4.9B | 5.2B | 4.8B | 3.9B |
| Operating Income (EBIT) | 688.6M | 628.9M | 624.5M | 878.0M | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 680.2M | 616.5M | 608.4M | 868.8M | 1.2B |
| Income Tax Expense | 132.5M | 99.7M | 113.6M | 109.6M | 163.3M |
| Bottom Line | |||||
| Net Income | 543.3M | 505.7M | 503.1M | 756.8M | 1.1B |
| Earnings from Cont. Ops | 547.7M | 516.8M | 494.8M | 759.2M | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 543.3M | 505.7M | 503.1M | 756.8M | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥1.29 | CN¥1.20 | CN¥1.20 | CN¥1.79 | CN¥2.48 |
| Diluted EPS | CN¥1.29 | CN¥1.20 | CN¥1.20 | CN¥1.79 | CN¥2.48 |
| Revenue Per Share | CN¥13.41 | CN¥12.72 | CN¥13.68 | CN¥13.06 | CN¥11.83 |
| Shares | |||||
| Basic Shares Outstanding | 412.3M | 421.4M | 419.2M | 422.8M | 423.9M |
| Diluted Shares Outstanding | 412.3M | 421.4M | 419.2M | 422.8M | 423.9M |
| Profitability Metrics | |||||
| EBITDA | — | 822.4M | 784.8M | 985.9M | 1.3B |
| D&A | — | 193.5M | 160.3M | 107.9M | 61.0M |
| 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