603408.SH
建霖家居
SSE · Industrials · Industrial - Pollution & Treatment Controls · CN
CNY 10.77
+4.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.3B | 5.1B | 5.0B | 4.3B | 4.2B |
| Cost of Revenue | 4.0B | 3.8B | 3.7B | 3.2B | 3.2B |
| Gross Profit | 1.3B | 1.3B | 1.3B | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 281.5M | 280.4M | 263.1M | 238.6M | 255.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 311.1M | 316.5M | 307.2M | 261.4M | 233.4M |
| Selling & Marketing Expense | 240.6M | 229.8M | 187.2M | 152.1M | 130.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 905.7M | 870.0M | 760.2M | 657.2M | 553.5M |
| Cost and Expenses | 4.9B | 4.7B | 4.5B | 3.9B | 3.7B |
| Operating Income (EBIT) | 457.7M | 491.3M | 545.7M | 478.8M | 486.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 453.1M | 485.8M | 541.2M | 475.3M | 488.7M |
| Income Tax Expense | 40.4M | 44.0M | 60.5M | 51.0M | 30.6M |
| Bottom Line | |||||
| Net Income | 411.6M | 440.7M | 481.9M | 424.8M | 458.1M |
| Earnings from Cont. Ops | 412.7M | 441.8M | 480.7M | 424.3M | 458.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 411.6M | 440.7M | 481.9M | 424.8M | 458.1M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥1.00 | CN¥1.09 | CN¥0.96 | CN¥1.03 |
| Diluted EPS | CN¥0.93 | CN¥0.98 | CN¥1.08 | CN¥0.95 | CN¥1.02 |
| Revenue Per Share | CN¥11.77 | CN¥11.62 | CN¥11.32 | CN¥9.79 | CN¥9.41 |
| Shares | |||||
| Basic Shares Outstanding | 449.1M | 440.7M | 442.1M | 442.5M | 444.7M |
| Diluted Shares Outstanding | 449.1M | 440.7M | 442.1M | 442.5M | 444.7M |
| Profitability Metrics | |||||
| EBITDA | — | 708.7M | 748.1M | 671.2M | 640.3M |
| D&A | — | 217.4M | 202.4M | 192.5M | 154.2M |
| 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