600826.SH
兰生股份
SSE · Industrials · Specialty Business Services · CN
CNY 7.88
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.6B | 1.4B | 773.1M |
| Cost of Revenue | 1.1B | 1.0B | 1.1B | 968.3M | 481.4M |
| Gross Profit | 587.6M | 595.6M | 535.5M | 453.6M | 291.7M |
| Operating Expenses | |||||
| R&D Expense | 3.0M | 3.1M | 1.8M | 740.3K | 588.4K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 205.8M | 200.8M | 212.4M | 175.2M | 148.2M |
| Selling & Marketing Expense | 93.5M | 92.9M | 85.6M | 75.3M | 54.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 326.8M | 320.7M | 313.1M | 276.0M | 226.1M |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 1.2B | 707.5M |
| Operating Income (EBIT) | 469.3M | 458.0M | 411.5M | 364.1M | 73.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 470.6M | 459.3M | 412.3M | 377.1M | 124.5M |
| Income Tax Expense | 104.8M | 100.1M | 77.5M | 61.8M | 14.9M |
| Bottom Line | |||||
| Net Income | 337.1M | 325.7M | 306.8M | 275.3M | 114.5M |
| Earnings from Cont. Ops | 365.8M | 359.2M | 334.8M | 315.2M | 109.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 337.1M | 325.7M | 306.8M | 275.3M | 114.5M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.45 | CN¥0.49 | CN¥0.52 | CN¥0.21 |
| Diluted EPS | CN¥0.47 | CN¥0.45 | CN¥0.49 | CN¥0.52 | CN¥0.21 |
| Revenue Per Share | CN¥2.47 | CN¥2.25 | CN¥2.62 | CN¥2.69 | CN¥1.42 |
| Shares | |||||
| Basic Shares Outstanding | 662.2M | 723.9M | 626.2M | 529.5M | 545.3M |
| Diluted Shares Outstanding | 662.2M | 723.9M | 626.2M | 529.5M | 545.3M |
| Profitability Metrics | |||||
| EBITDA | — | 481.9M | 434.1M | 379.2M | 79.8M |
| D&A | — | 23.9M | 22.5M | 15.0M | 5.9M |
| 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