601233.SH
桐昆股份
SSE · Consumer Cyclical · Manufacturing - Textiles · CN
CNY 24.50
−0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 97.8B | 93.9B | 101.3B | 82.6B | 62.0B |
| Cost of Revenue | 92.0B | 88.7B | 96.6B | 78.5B | 60.0B |
| Gross Profit | 5.8B | 5.2B | 4.7B | 4.2B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 1.8B | 1.8B | 2.0B | 1.8B | 1.7B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.5B | 1.5B | 1.5B | 1.4B | 1.2B |
| Selling & Marketing Expense | 147.6M | 147.5M | 134.3M | 118.2M | 100.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.7B | 4.7B | 5.1B | 4.3B | 3.5B |
| Cost and Expenses | 96.7B | 93.4B | 101.7B | 82.8B | 63.5B |
| Operating Income (EBIT) | 3.5B | 2.1B | 899.5M | 578.9M | (371.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.6B | 2.1B | 955.9M | 624.3M | (334.6M) |
| Income Tax Expense | 214.4M | 44.9M | (262.1M) | (197.1M) | (461.9M) |
| Bottom Line | |||||
| Net Income | 3.3B | 2.0B | 1.2B | 797.0M | 124.7M |
| Earnings from Cont. Ops | 3.3B | 2.1B | 1.2B | 821.4M | 127.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.3B | 2.0B | 1.2B | 797.0M | 124.7M |
| Per Share | |||||
| Basic EPS | CN¥1.40 | CN¥0.86 | CN¥0.51 | CN¥0.34 | CN¥0.05 |
| Diluted EPS | CN¥1.40 | CN¥0.86 | CN¥0.51 | CN¥0.34 | CN¥0.05 |
| Revenue Per Share | CN¥41.24 | CN¥39.72 | CN¥42.99 | CN¥35.25 | CN¥24.85 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.3B | 2.5B |
| Diluted Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.3B | 2.5B |
| Profitability Metrics | |||||
| EBITDA | — | 7.3B | 5.8B | 4.2B | 2.3B |
| D&A | — | 5.3B | 4.9B | 3.7B | 2.7B |
| 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