301017.SZ
漱玉平民
SZSE · F 批发零售 · CN
CNY 12.76
−3.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.6B | 10.3B | 9.6B | 9.2B | 7.8B |
| Cost of Revenue | 7.8B | 7.6B | 7.1B | 6.6B | 5.6B |
| Gross Profit | 2.8B | 2.7B | 2.4B | 2.6B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 51.1K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 334.0M | 327.7M | 311.0M | 297.3M | 207.3M |
| Selling & Marketing Expense | 2.2B | 2.1B | 2.1B | 2.0B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 2.6B | 2.6B | 2.4B | 1.9B |
| Cost and Expenses | 10.5B | 10.3B | 9.7B | 9.0B | 7.5B |
| Operating Income (EBIT) | 171.4M | 186.5M | (178.0M) | 198.1M | 324.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 154.6M | 171.7M | (213.3M) | 177.6M | 320.5M |
| Income Tax Expense | 50.7M | 54.8M | (8.3M) | 37.5M | 87.3M |
| Bottom Line | |||||
| Net Income | 99.0M | 114.2M | (188.8M) | 133.1M | 229.4M |
| Earnings from Cont. Ops | 103.9M | 116.9M | (205.0M) | 140.0M | 233.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 99.0M | 114.2M | (188.8M) | 133.1M | 229.4M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.28 | (CN¥0.47) | CN¥0.33 | CN¥0.57 |
| Diluted EPS | CN¥0.25 | CN¥0.28 | (CN¥0.47) | CN¥0.33 | CN¥0.57 |
| Revenue Per Share | CN¥30.56 | CN¥25.31 | CN¥23.82 | CN¥22.79 | CN¥19.44 |
| Shares | |||||
| Basic Shares Outstanding | 345.3M | 408.0M | 401.7M | 403.2M | 402.5M |
| Diluted Shares Outstanding | 345.3M | 408.0M | 401.7M | 403.2M | 402.5M |
| Profitability Metrics | |||||
| EBITDA | — | 269.5M | 18.5M | 319.5M | 422.7M |
| D&A | — | 83.0M | 196.6M | 121.4M | 98.6M |
| 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