600854.SH
春兰股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 4.53
−0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 102.5M | 94.9M | 92.0M | 173.0M | 281.8M |
| Cost of Revenue | 82.3M | 74.3M | 56.2M | 89.5M | 141.8M |
| Gross Profit | 20.2M | 20.6M | 35.7M | 83.5M | 140.0M |
| Operating Expenses | |||||
| R&D Expense | 1.9M | 2.3M | 1.1M | 1.2M | 755.2K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 26.4M | 27.0M | 28.8M | 31.6M | 31.8M |
| Selling & Marketing Expense | 10.4M | 9.2M | 8.0M | 6.3M | 8.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 23.2M | 21.6M | 21.3M | 19.0M | 24.6M |
| Cost and Expenses | 105.6M | 95.9M | 77.5M | 108.5M | 166.4M |
| Operating Income (EBIT) | 128.3M | 130.5M | 137.3M | 170.6M | 167.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 128.1M | 130.2M | 138.1M | 171.0M | 166.1M |
| Income Tax Expense | 2.5M | 3.1M | 3.2M | 15.5M | 29.5M |
| Bottom Line | |||||
| Net Income | 126.1M | 127.6M | 133.3M | 148.1M | 122.9M |
| Earnings from Cont. Ops | 125.6M | 127.1M | 134.8M | 155.5M | 136.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 126.1M | 127.6M | 133.3M | 148.1M | 122.9M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.25 | CN¥0.26 | CN¥0.29 | CN¥0.24 |
| Diluted EPS | CN¥0.24 | CN¥0.25 | CN¥0.26 | CN¥0.29 | CN¥0.24 |
| Revenue Per Share | CN¥0.20 | CN¥0.18 | CN¥0.18 | CN¥0.33 | CN¥0.54 |
| Shares | |||||
| Basic Shares Outstanding | 524.1M | 519.5M | 519.4M | 519.5M | 519.5M |
| Diluted Shares Outstanding | 524.1M | 519.5M | 519.4M | 519.5M | 519.5M |
| Profitability Metrics | |||||
| EBITDA | — | 155.2M | 162.3M | 196.2M | 194.9M |
| D&A | — | 24.7M | 25.0M | 25.6M | 27.8M |
| 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