603600.SH
永艺股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 9.55
−0.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.9B | 4.7B | 3.5B | 4.1B |
| Cost of Revenue | 4.0B | 3.9B | 3.7B | 2.7B | 3.3B |
| Gross Profit | 1.0B | 998.1M | 1.0B | 809.5M | 784.3M |
| Operating Expenses | |||||
| R&D Expense | 152.4M | 163.7M | 161.7M | 123.0M | 160.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.7M | 218.5M | 211.7M | 208.2M | 176.4M |
| Selling & Marketing Expense | 346.8M | 344.6M | 311.2M | 263.0M | 147.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 789.0M | 766.0M | 695.2M | 572.2M | 487.5M |
| Cost and Expenses | 4.8B | 4.6B | 4.4B | 3.3B | 3.8B |
| Operating Income (EBIT) | 249.7M | 235.1M | 328.0M | 335.5M | 387.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 250.0M | 235.4M | 326.4M | 339.4M | 389.7M |
| Income Tax Expense | 2.6M | 3.8M | 24.5M | 36.8M | 52.3M |
| Bottom Line | |||||
| Net Income | 247.3M | 232.8M | 296.2M | 297.9M | 335.2M |
| Earnings from Cont. Ops | 247.4M | 231.7M | 302.0M | 302.6M | 337.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 247.3M | 232.8M | 296.2M | 297.9M | 335.2M |
| Per Share | |||||
| Basic EPS | CN¥0.75 | CN¥0.70 | CN¥0.89 | CN¥0.95 | CN¥1.11 |
| Diluted EPS | CN¥0.75 | CN¥0.70 | CN¥0.89 | CN¥0.95 | CN¥1.11 |
| Revenue Per Share | CN¥15.31 | CN¥14.68 | CN¥14.27 | CN¥11.28 | CN¥13.43 |
| Shares | |||||
| Basic Shares Outstanding | 327.5M | 332.5M | 332.8M | 313.6M | 302.0M |
| Diluted Shares Outstanding | 327.5M | 332.5M | 332.8M | 313.6M | 302.0M |
| Profitability Metrics | |||||
| EBITDA | — | 367.2M | 440.0M | 440.9M | 483.2M |
| D&A | — | 132.1M | 112.1M | 105.4M | 95.5M |
| 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