600882.SH
妙可蓝多
SSE · Consumer Defensive · Packaged Foods · CN
CNY 19.83
−1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 5.6B | 4.8B | 5.3B | 4.8B |
| Cost of Revenue | 4.3B | 4.0B | 3.5B | 4.1B | 3.2B |
| Gross Profit | 1.7B | 1.6B | 1.4B | 1.3B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 51.5M | 50.8M | 48.5M | 54.0M | 51.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 297.7M | 290.2M | 268.8M | 185.4M | 243.5M |
| Selling & Marketing Expense | 1.1B | 1.0B | 922.0M | 1.0B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.4B | 1.3B | 1.3B | 1.5B |
| Cost and Expenses | 5.8B | 5.4B | 4.8B | 5.4B | 4.7B |
| Operating Income (EBIT) | 146.1M | 154.3M | 163.5M | 54.2M | 226.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 148.8M | 158.8M | 161.0M | 82.1M | 235.8M |
| Income Tax Expense | 37.1M | 40.3M | 47.4M | 2.7M | 62.5M |
| Bottom Line | |||||
| Net Income | 111.7M | 118.5M | 113.6M | 60.1M | 137.6M |
| Earnings from Cont. Ops | 111.7M | 118.5M | 113.6M | 79.4M | 173.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 111.7M | 118.5M | 113.6M | 60.1M | 137.6M |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.24 | CN¥0.23 | CN¥0.12 | CN¥0.27 |
| Diluted EPS | CN¥0.22 | CN¥0.24 | CN¥0.23 | CN¥0.12 | CN¥0.27 |
| Revenue Per Share | CN¥11.96 | CN¥11.22 | CN¥9.63 | CN¥10.54 | CN¥9.51 |
| Shares | |||||
| Basic Shares Outstanding | 503.7M | 502.1M | 502.7M | 504.8M | 507.8M |
| Diluted Shares Outstanding | 503.7M | 502.1M | 502.7M | 504.8M | 507.8M |
| Profitability Metrics | |||||
| EBITDA | — | 393.3M | 384.9M | 232.9M | 352.0M |
| D&A | — | 238.9M | 221.3M | 178.7M | 125.7M |
| 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