600983.SH
惠而浦
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 7.90
+1.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.5B | 3.6B | 4.0B | 4.3B |
| Cost of Revenue | 3.5B | 3.7B | 3.1B | 3.4B | 3.7B |
| Gross Profit | 795.1M | 824.8M | 579.9M | 630.3M | 571.3M |
| Operating Expenses | |||||
| R&D Expense | 109.3M | 116.3M | 158.6M | 169.5M | 131.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 86.5M | 86.5M | 110.7M | 110.5M | 115.5M |
| Selling & Marketing Expense | 61.5M | 60.1M | 92.7M | 239.9M | 258.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 338.5M | 293.3M | 310.3M | 480.1M | 387.6M |
| Cost and Expenses | 3.8B | 4.0B | 3.4B | 3.9B | 4.1B |
| Operating Income (EBIT) | 504.2M | 533.9M | 247.7M | 106.4M | 36.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 502.7M | 533.2M | 245.9M | 109.4M | 39.5M |
| Income Tax Expense | 3.7M | 13.5M | 44.1M | 28.3M | 11.5M |
| Bottom Line | |||||
| Net Income | 499.0M | 519.7M | 201.8M | 81.1M | 27.9M |
| Earnings from Cont. Ops | 499.0M | 519.7M | 201.8M | 81.1M | 27.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 499.0M | 519.7M | 201.8M | 81.1M | 27.9M |
| Per Share | |||||
| Basic EPS | CN¥0.65 | CN¥0.68 | CN¥0.26 | CN¥0.11 | CN¥0.04 |
| Diluted EPS | CN¥0.65 | CN¥0.68 | CN¥0.26 | CN¥0.11 | CN¥0.04 |
| Revenue Per Share | CN¥5.36 | CN¥5.88 | CN¥4.70 | CN¥5.43 | CN¥6.10 |
| Shares | |||||
| Basic Shares Outstanding | 793.3M | 764.3M | 776.1M | 737.6M | 698.6M |
| Diluted Shares Outstanding | 793.3M | 764.3M | 776.1M | 737.6M | 698.6M |
| Profitability Metrics | |||||
| EBITDA | — | 670.0M | 375.3M | 231.1M | 152.0M |
| D&A | — | 136.1M | 127.6M | 124.7M | 115.2M |
| 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