603630.SH
拉芳家化
SSE · Consumer Defensive · Household & Personal Products · CN
CNY 14.04
−2.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 831.4M | 818.3M | 888.7M | 859.8M | 887.1M |
| Cost of Revenue | 413.8M | 416.4M | 463.3M | 448.5M | 468.6M |
| Gross Profit | 417.5M | 401.9M | 425.5M | 411.2M | 418.5M |
| Operating Expenses | |||||
| R&D Expense | 32.3M | 32.2M | 41.6M | 34.8M | 33.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.0M | 55.0M | 56.5M | 58.4M | 61.7M |
| Selling & Marketing Expense | 301.4M | 300.5M | 283.1M | 214.0M | 285.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 386.4M | 384.5M | 373.8M | 296.0M | 367.8M |
| Cost and Expenses | 800.2M | 800.9M | 837.1M | 744.5M | 836.4M |
| Operating Income (EBIT) | (4.0M) | (14.5M) | 45.9M | 69.7M | 61.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (4.1M) | (14.1M) | 46.6M | 70.9M | 61.0M |
| Income Tax Expense | 18.5M | 16.8M | 5.7M | 16.5M | 3.2M |
| Bottom Line | |||||
| Net Income | (22.7M) | (31.2M) | 41.4M | 65.5M | 59.2M |
| Earnings from Cont. Ops | (22.5M) | (30.9M) | 41.0M | 54.4M | 57.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (22.7M) | (31.2M) | 41.4M | 65.5M | 59.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | (CN¥0.14) | CN¥0.19 | CN¥0.29 | CN¥0.26 |
| Diluted EPS | (CN¥0.10) | (CN¥0.14) | CN¥0.19 | CN¥0.29 | CN¥0.26 |
| Revenue Per Share | CN¥3.87 | CN¥3.68 | CN¥4.08 | CN¥3.81 | CN¥3.89 |
| Shares | |||||
| Basic Shares Outstanding | 214.6M | 222.5M | 217.7M | 225.9M | 227.8M |
| Diluted Shares Outstanding | 214.6M | 222.5M | 217.7M | 225.9M | 227.8M |
| Profitability Metrics | |||||
| EBITDA | — | (980.6K) | 59.5M | 82.9M | 75.0M |
| D&A | — | 13.5M | 13.6M | 13.2M | 14.0M |
| 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