603059.SH
倍加洁
SSE · Consumer Defensive · Household & Personal Products · CN
CNY 24.62
−3.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.3B | 1.1B | 1.0B |
| Cost of Revenue | 1.2B | 1.1B | 988.2M | 819.3M | 798.3M |
| Gross Profit | 431.5M | 395.4M | 310.6M | 247.3M | 251.6M |
| Operating Expenses | |||||
| R&D Expense | 59.1M | 56.7M | 45.2M | 29.2M | 36.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 56.6M | 55.6M | 62.3M | 52.7M | 41.0M |
| Selling & Marketing Expense | 133.4M | 126.0M | 90.5M | 74.5M | 104.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 286.5M | 269.1M | 219.0M | 172.3M | 189.3M |
| Cost and Expenses | 1.5B | 1.4B | 1.2B | 991.5M | 987.6M |
| Operating Income (EBIT) | 145.6M | 131.9M | (65.3M) | 84.6M | 113.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 145.8M | 132.0M | (65.4M) | 84.8M | 113.5M |
| Income Tax Expense | 11.7M | 9.1M | 13.0M | (7.7M) | 16.2M |
| Bottom Line | |||||
| Net Income | 122.0M | 114.8M | (77.3M) | 92.5M | 97.3M |
| Earnings from Cont. Ops | 134.0M | 122.9M | (78.4M) | 92.5M | 97.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 122.0M | 114.8M | (77.3M) | 92.5M | 97.3M |
| Per Share | |||||
| Basic EPS | CN¥1.22 | CN¥1.14 | (CN¥0.77) | CN¥0.92 | CN¥0.97 |
| Diluted EPS | CN¥1.22 | CN¥1.14 | (CN¥0.77) | CN¥0.92 | CN¥0.97 |
| Revenue Per Share | CN¥16.64 | CN¥15.25 | CN¥12.94 | CN¥10.61 | CN¥10.47 |
| Shares | |||||
| Basic Shares Outstanding | 98.0M | 100.7M | 100.4M | 100.6M | 100.3M |
| Diluted Shares Outstanding | 98.0M | 100.7M | 100.4M | 100.6M | 100.3M |
| Profitability Metrics | |||||
| EBITDA | — | 222.3M | 23.7M | 165.3M | 186.2M |
| D&A | — | 90.4M | 89.0M | 80.7M | 73.2M |
| 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