300999.SZ
金龙鱼
SZSE · Consumer Defensive · C 制造业 · CN
CNY 24.78
−0.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 251.6B | 245.1B | 238.3B | 251.5B | 257.5B |
| Cost of Revenue | 235.4B | 229.4B | 225.5B | 239.4B | 242.9B |
| Gross Profit | 16.2B | 15.8B | 12.8B | 12.2B | 14.6B |
| Operating Expenses | |||||
| R&D Expense | 290.0M | 287.5M | 273.7M | 267.2M | 243.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 3.7B | 3.7B | 3.6B | 3.5B | 3.3B |
| Selling & Marketing Expense | 6.8B | 6.5B | 6.3B | 6.1B | 6.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.2B | 11.8B | 11.3B | 10.6B | 10.9B |
| Cost and Expenses | 247.6B | 241.2B | 236.8B | 250.0B | 253.7B |
| Operating Income (EBIT) | 5.8B | 5.2B | 3.6B | 3.4B | 3.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.5B | 4.9B | 3.7B | 3.4B | 3.9B |
| Income Tax Expense | 1.6B | 1.5B | 1.2B | 630.6M | 740.7M |
| Bottom Line | |||||
| Net Income | 3.7B | 3.2B | 2.5B | 2.8B | 3.0B |
| Earnings from Cont. Ops | 3.9B | 3.4B | 2.5B | 2.8B | 3.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.2B | 2.5B | 2.8B | 3.0B |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.58 | CN¥0.46 | CN¥0.53 | CN¥0.56 |
| Diluted EPS | CN¥0.67 | CN¥0.58 | CN¥0.46 | CN¥0.53 | CN¥0.56 |
| Revenue Per Share | CN¥45.84 | CN¥45.09 | CN¥43.81 | CN¥46.81 | CN¥47.89 |
| Shares | |||||
| Basic Shares Outstanding | 5.5B | 5.4B | 5.4B | 5.4B | 5.4B |
| Diluted Shares Outstanding | 5.5B | 5.4B | 5.4B | 5.4B | 5.4B |
| Profitability Metrics | |||||
| EBITDA | — | 9.5B | 7.6B | 7.0B | 7.1B |
| D&A | — | 4.3B | 3.9B | 3.6B | 3.2B |
| 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