600059.SH
古越龙山
SSE · Consumer Defensive · Beverages - Alcoholic · CN
CNY 8.04
+2.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.9B | 1.8B | 1.6B |
| Cost of Revenue | 1.1B | 1.1B | 1.2B | 1.1B | 1.0B |
| Gross Profit | 707.2M | 689.8M | 719.5M | 670.3M | 574.0M |
| Operating Expenses | |||||
| R&D Expense | 40.1M | 34.0M | 30.2M | 28.2M | 19.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.4M | 108.6M | 110.1M | 113.5M | 101.2M |
| Selling & Marketing Expense | 268.4M | 253.4M | 252.2M | 246.7M | 179.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 472.6M | 458.9M | 444.4M | 420.4M | 345.4M |
| Cost and Expenses | 1.6B | 1.6B | 1.7B | 1.5B | 1.4B |
| Operating Income (EBIT) | 303.8M | 299.9M | 279.9M | 537.5M | 263.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 304.3M | 299.6M | 279.3M | 538.3M | 259.3M |
| Income Tax Expense | 79.4M | 77.6M | 72.6M | 140.2M | 57.4M |
| Bottom Line | |||||
| Net Income | 225.3M | 222.3M | 205.6M | 396.6M | 201.9M |
| Earnings from Cont. Ops | 224.9M | 222.0M | 206.6M | 398.1M | 201.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 225.3M | 222.3M | 205.6M | 396.6M | 201.9M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.25 | CN¥0.23 | CN¥0.44 | CN¥0.22 |
| Diluted EPS | CN¥0.25 | CN¥0.25 | CN¥0.23 | CN¥0.44 | CN¥0.22 |
| Revenue Per Share | CN¥2.07 | CN¥2.06 | CN¥2.17 | CN¥1.98 | CN¥1.77 |
| Shares | |||||
| Basic Shares Outstanding | 886.1M | 889.2M | 893.8M | 901.4M | 917.6M |
| Diluted Shares Outstanding | 886.1M | 889.2M | 893.8M | 901.4M | 917.6M |
| Profitability Metrics | |||||
| EBITDA | — | 396.6M | 378.3M | 620.3M | 349.1M |
| D&A | — | 96.7M | 98.5M | 82.7M | 85.1M |
| 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