603511.SH
爱慕股份
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 12.61
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.1B | 3.2B | 3.4B | 3.3B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 1.2B | 1.1B |
| Gross Profit | 2.0B | 2.0B | 2.1B | 2.3B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 114.1M | 115.4M | 122.9M | 126.7M | 115.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 270.6M | 268.7M | 264.4M | 248.6M | 250.9M |
| Selling & Marketing Expense | 1.5B | 1.5B | 1.5B | 1.6B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.9B | 1.9B | 2.0B | 2.0B |
| Cost and Expenses | 2.9B | 3.0B | 3.0B | 3.1B | 3.1B |
| Operating Income (EBIT) | 182.1M | 170.9M | 181.5M | 345.9M | 221.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 182.9M | 171.7M | 180.9M | 342.1M | 212.5M |
| Income Tax Expense | 21.0M | 18.5M | 14.0M | 33.3M | 7.9M |
| Bottom Line | |||||
| Net Income | 160.3M | 152.1M | 163.4M | 305.7M | 205.1M |
| Earnings from Cont. Ops | 161.9M | 153.2M | 166.9M | 308.8M | 204.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 160.3M | 152.1M | 163.4M | 305.7M | 205.1M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.38 | CN¥0.41 | CN¥0.76 | CN¥0.51 |
| Diluted EPS | CN¥0.40 | CN¥0.38 | CN¥0.41 | CN¥0.76 | CN¥0.51 |
| Revenue Per Share | CN¥7.58 | CN¥7.73 | CN¥7.94 | CN¥8.52 | CN¥8.21 |
| Shares | |||||
| Basic Shares Outstanding | 407.7M | 400.1M | 398.4M | 402.2M | 402.1M |
| Diluted Shares Outstanding | 407.7M | 400.1M | 398.4M | 402.2M | 402.1M |
| Profitability Metrics | |||||
| EBITDA | — | 333.0M | 341.2M | 506.0M | 396.7M |
| D&A | — | 162.1M | 159.7M | 160.1M | 175.7M |
| 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