603214.SH
爱婴室
SSE · Consumer Cyclical · Specialty Retail · CN
CNY 13.74
−0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.8B | 3.5B | 3.3B | 3.6B |
| Cost of Revenue | 2.8B | 2.8B | 2.5B | 2.4B | 2.6B |
| Gross Profit | 1.0B | 991.4M | 931.2M | 945.4M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 445.8K | 1.8M | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 110.3M | 111.2M | 109.0M | 111.7M | 123.5M |
| Selling & Marketing Expense | 724.3M | 712.6M | 677.7M | 693.4M | 758.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 875.4M | 864.5M | 828.0M | 852.4M | 939.9M |
| Cost and Expenses | 3.7B | 3.7B | 3.4B | 3.2B | 3.5B |
| Operating Income (EBIT) | 139.1M | 135.4M | 140.5M | 137.9M | 131.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 139.2M | 135.9M | 149.4M | 143.4M | 128.4M |
| Income Tax Expense | 37.4M | 36.1M | 31.6M | 27.5M | 30.2M |
| Bottom Line | |||||
| Net Income | 83.3M | 81.5M | 106.4M | 104.7M | 86.0M |
| Earnings from Cont. Ops | 101.7M | 99.8M | 117.9M | 115.9M | 98.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.3M | 81.5M | 106.4M | 104.7M | 86.0M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.59 | CN¥0.76 | CN¥0.75 | CN¥0.61 |
| Diluted EPS | CN¥0.60 | CN¥0.59 | CN¥0.76 | CN¥0.75 | CN¥0.61 |
| Revenue Per Share | CN¥27.52 | CN¥27.30 | CN¥24.91 | CN¥23.71 | CN¥25.76 |
| Shares | |||||
| Basic Shares Outstanding | 138.6M | 138.5M | 139.2M | 140.5M | 140.5M |
| Diluted Shares Outstanding | 138.6M | 138.5M | 139.2M | 140.5M | 140.5M |
| Profitability Metrics | |||||
| EBITDA | — | 174.5M | 186.6M | 190.5M | 199.4M |
| D&A | — | 39.1M | 46.0M | 52.6M | 68.4M |
| 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