600315.SH
上海家化
SSE · Consumer Defensive · Household & Personal Products · CN
CNY 18.23
+0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.3B | 5.7B | 6.6B | 7.1B |
| Cost of Revenue | 2.4B | 2.4B | 2.4B | 2.7B | 3.0B |
| Gross Profit | 4.1B | 4.0B | 3.3B | 3.9B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | 205.2M | 203.5M | 151.1M | 146.5M | 159.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 584.0M | 585.6M | 609.7M | 616.3M | 628.3M |
| Selling & Marketing Expense | 3.1B | 3.0B | 2.7B | 2.8B | 2.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.9B | 3.9B | 3.5B | 3.6B | 3.5B |
| Cost and Expenses | 6.3B | 6.2B | 5.9B | 6.3B | 6.5B |
| Operating Income (EBIT) | 297.7M | 298.1M | (860.0M) | 556.1M | 543.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 310.7M | 314.9M | (829.9M) | 563.5M | 548.9M |
| Income Tax Expense | 38.1M | 47.4M | 3.2M | 63.4M | 76.8M |
| Bottom Line | |||||
| Net Income | 272.6M | 267.6M | (833.1M) | 500.0M | 472.0M |
| Earnings from Cont. Ops | 272.6M | 267.6M | (833.1M) | 500.0M | 472.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 272.6M | 267.6M | (833.1M) | 500.0M | 472.0M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.40 | (CN¥1.24) | CN¥0.75 | CN¥0.70 |
| Diluted EPS | CN¥0.41 | CN¥0.40 | (CN¥1.24) | CN¥0.75 | CN¥0.70 |
| Revenue Per Share | CN¥9.52 | CN¥9.44 | CN¥8.45 | CN¥9.90 | CN¥10.54 |
| Shares | |||||
| Basic Shares Outstanding | 673.1M | 669.0M | 671.8M | 666.7M | 674.3M |
| Diluted Shares Outstanding | 673.1M | 669.0M | 671.8M | 666.7M | 674.3M |
| Profitability Metrics | |||||
| EBITDA | — | 503.2M | (666.4M) | 747.5M | 739.6M |
| D&A | — | 205.1M | 193.7M | 191.4M | 196.1M |
| 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