301498.SZ
乖宝宠物
SZSE · Consumer Defensive · C 制造业 · CN
CNY 37.77
−1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 6.8B | 5.2B | 4.3B | 3.4B |
| Cost of Revenue | 4.0B | 3.9B | 3.0B | 2.7B | 2.3B |
| Gross Profit | 2.9B | 2.9B | 2.2B | 1.6B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 87.4M | 92.3M | 85.5M | 73.3M | 67.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 429.7M | 395.9M | 306.6M | 249.6M | 176.8M |
| Selling & Marketing Expense | 1.6B | 1.5B | 1.1B | 720.8M | 545.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.0B | 1.4B | 1.1B | 794.7M |
| Cost and Expenses | 6.2B | 5.9B | 4.5B | 3.8B | 3.1B |
| Operating Income (EBIT) | 794.6M | 875.6M | 810.3M | 526.3M | 319.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 800.1M | 882.2M | 811.1M | 525.3M | 317.9M |
| Income Tax Expense | 207.1M | 208.3M | 183.8M | 94.9M | 52.2M |
| Bottom Line | |||||
| Net Income | 592.5M | 673.1M | 624.7M | 428.8M | 266.9M |
| Earnings from Cont. Ops | 593.0M | 673.9M | 627.3M | 430.3M | 265.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 592.5M | 673.1M | 624.7M | 428.8M | 266.9M |
| Per Share | |||||
| Basic EPS | CN¥1.48 | CN¥1.68 | CN¥1.56 | CN¥1.15 | CN¥0.74 |
| Diluted EPS | CN¥1.48 | CN¥1.68 | CN¥1.56 | CN¥1.15 | CN¥0.74 |
| Revenue Per Share | CN¥17.40 | CN¥16.89 | CN¥13.10 | CN¥11.60 | CN¥9.42 |
| Shares | |||||
| Basic Shares Outstanding | 398.4M | 400.7M | 400.5M | 372.9M | 360.7M |
| Diluted Shares Outstanding | 398.4M | 400.7M | 400.5M | 372.9M | 360.7M |
| Profitability Metrics | |||||
| EBITDA | — | 1.0B | 923.3M | 630.9M | 432.9M |
| D&A | — | 163.5M | 113.0M | 104.6M | 113.9M |
| 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