600809.SH
山西汾酒
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 117.10
+0.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 37.1B | 38.7B | 36.0B | 31.9B | 26.2B |
| Cost of Revenue | 10.0B | 9.7B | 8.6B | 7.9B | 6.5B |
| Gross Profit | 27.2B | 29.0B | 27.4B | 24.0B | 19.8B |
| Operating Expenses | |||||
| R&D Expense | 175.3M | 174.3M | 147.8M | 88.2M | 58.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.5B | 1.5B | 1.4B | 1.2B | 1.2B |
| Selling & Marketing Expense | 3.9B | 4.1B | 3.7B | 3.2B | 3.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.5B | 12.6B | 11.2B | 10.3B | 9.2B |
| Cost and Expenses | 22.4B | 22.4B | 19.8B | 18.2B | 15.7B |
| Operating Income (EBIT) | 15.0B | 16.7B | 16.5B | 14.2B | 10.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 15.0B | 16.6B | 16.5B | 14.2B | 10.9B |
| Income Tax Expense | 4.0B | 4.4B | 4.3B | 3.7B | 2.7B |
| Bottom Line | |||||
| Net Income | 11.0B | 12.2B | 12.2B | 10.4B | 8.1B |
| Earnings from Cont. Ops | 11.0B | 12.3B | 12.3B | 10.5B | 8.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.0B | 12.2B | 12.2B | 10.4B | 8.1B |
| Per Share | |||||
| Basic EPS | CN¥9.00 | CN¥10.04 | CN¥10.04 | CN¥8.56 | CN¥6.65 |
| Diluted EPS | CN¥9.00 | CN¥10.04 | CN¥10.04 | CN¥8.56 | CN¥6.64 |
| Revenue Per Share | CN¥30.41 | CN¥31.74 | CN¥29.52 | CN¥26.19 | CN¥21.53 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 16.9B | 16.8B | 14.5B | 11.1B |
| D&A | — | 267.8M | 235.1M | 253.3M | 201.2M |
| 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