603008.SH
ST喜临门
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 8.14
−0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.8B | 8.8B | 8.7B | 8.7B | 7.8B |
| Cost of Revenue | 5.7B | 5.7B | 5.8B | 5.7B | 5.3B |
| Gross Profit | 3.1B | 3.2B | 2.9B | 3.0B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 206.5M | 199.0M | 162.2M | 179.8M | 191.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 472.3M | 483.9M | 463.2M | 422.7M | 407.3M |
| Selling & Marketing Expense | 1.9B | 2.0B | 1.9B | 1.8B | 1.5B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.8B | 2.8B | 2.6B | 2.4B | 2.2B |
| Cost and Expenses | 8.5B | 8.4B | 8.4B | 8.1B | 7.5B |
| Operating Income (EBIT) | 204.8M | 322.1M | 361.5M | 557.7M | 339.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 200.3M | 318.6M | 354.4M | 555.4M | 322.3M |
| Income Tax Expense | 66.1M | 80.8M | 27.8M | 107.6M | 50.0M |
| Bottom Line | |||||
| Net Income | 134.4M | 241.4M | 322.4M | 428.9M | 237.5M |
| Earnings from Cont. Ops | 134.2M | 237.9M | 326.6M | 447.8M | 272.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 134.4M | 241.4M | 322.4M | 428.9M | 237.5M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.65 | CN¥0.85 | CN¥1.11 | CN¥0.62 |
| Diluted EPS | CN¥0.36 | CN¥0.65 | CN¥0.85 | CN¥1.11 | CN¥0.62 |
| Revenue Per Share | CN¥24.45 | CN¥23.74 | CN¥23.02 | CN¥22.46 | CN¥20.46 |
| Shares | |||||
| Basic Shares Outstanding | 358.7M | 371.4M | 379.2M | 386.4M | 383.1M |
| Diluted Shares Outstanding | 358.7M | 371.4M | 379.2M | 386.4M | 383.1M |
| Profitability Metrics | |||||
| EBITDA | — | 763.3M | 800.0M | 985.7M | 593.0M |
| D&A | — | 441.1M | 438.5M | 427.9M | 253.6M |
| 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