600779.SH
水井坊
SSE · Consumer Defensive · Beverages - Alcoholic · CN
CNY 26.83
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 3.0B | 5.2B | 5.0B | 4.7B |
| Cost of Revenue | 603.9M | 612.2M | 899.6M | 834.2M | 724.7M |
| Gross Profit | 2.3B | 2.4B | 4.3B | 4.1B | 3.9B |
| Operating Expenses | |||||
| R&D Expense | 29.7M | 33.0M | 37.6M | 37.5M | 37.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 482.8M | 480.6M | 427.8M | 362.0M | 355.1M |
| Selling & Marketing Expense | 785.5M | 853.2M | 1.3B | 1.3B | 1.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.9B | 2.5B | 2.5B | 2.4B |
| Cost and Expenses | 2.4B | 2.5B | 3.4B | 3.3B | 3.1B |
| Operating Income (EBIT) | 553.8M | 581.8M | 1.8B | 1.7B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 532.1M | 557.9M | 1.8B | 1.7B | 1.6B |
| Income Tax Expense | 145.5M | 152.0M | 456.4M | 430.6M | 415.7M |
| Bottom Line | |||||
| Net Income | 386.6M | 405.9M | 1.3B | 1.3B | 1.2B |
| Earnings from Cont. Ops | 386.6M | 405.9M | 1.3B | 1.3B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 386.6M | 405.9M | 1.3B | 1.3B | 1.2B |
| Per Share | |||||
| Basic EPS | CN¥0.80 | CN¥0.84 | CN¥2.76 | CN¥2.61 | CN¥2.50 |
| Diluted EPS | CN¥0.80 | CN¥0.84 | CN¥2.76 | CN¥2.61 | CN¥2.50 |
| Revenue Per Share | CN¥5.97 | CN¥6.27 | CN¥10.74 | CN¥10.17 | CN¥9.60 |
| Shares | |||||
| Basic Shares Outstanding | 484.5M | 484.5M | 485.8M | 487.0M | 486.8M |
| Diluted Shares Outstanding | 484.5M | 484.5M | 485.8M | 487.0M | 486.8M |
| Profitability Metrics | |||||
| EBITDA | — | 809.2M | 2.0B | 1.8B | 1.7B |
| D&A | — | 227.4M | 196.1M | 107.0M | 90.4M |
| 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