603719.SH
良品铺子
SSE · Consumer Defensive · Packaged Foods · CN
CNY 9.33
−2.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8B | 5.5B | 7.2B | 8.0B | 9.4B |
| Cost of Revenue | 4.3B | 4.1B | 5.3B | 5.8B | 6.8B |
| Gross Profit | 1.5B | 1.4B | 1.9B | 2.2B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 16.8M | 17.3M | 19.4M | 43.7M | 50.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 225.9M | 220.3M | 337.9M | 446.6M | 479.7M |
| Selling & Marketing Expense | 1.3B | 1.3B | 1.5B | 1.6B | 1.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.9B | 2.1B | 2.3B |
| Cost and Expenses | 5.9B | 5.7B | 7.2B | 7.9B | 9.1B |
| Operating Income (EBIT) | (69.8M) | (179.8M) | (25.2M) | 260.7M | 436.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (68.7M) | (178.8M) | (25.7M) | 262.1M | 437.3M |
| Income Tax Expense | (8.3M) | (34.4M) | 23.6M | 82.6M | 102.9M |
| Bottom Line | |||||
| Net Income | (63.8M) | (147.7M) | (46.1M) | 180.3M | 335.5M |
| Earnings from Cont. Ops | (60.4M) | (144.4M) | (49.3M) | 179.4M | 334.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.8M) | (147.7M) | (46.1M) | 180.3M | 335.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.37) | (CN¥0.12) | CN¥0.45 | CN¥0.84 |
| Diluted EPS | (CN¥0.16) | (CN¥0.37) | (CN¥0.12) | CN¥0.45 | CN¥0.84 |
| Revenue Per Share | CN¥14.57 | CN¥13.75 | CN¥18.63 | CN¥20.08 | CN¥23.64 |
| Shares | |||||
| Basic Shares Outstanding | 397.5M | 399.1M | 384.2M | 400.6M | 399.4M |
| Diluted Shares Outstanding | 397.5M | 399.1M | 384.2M | 400.6M | 399.4M |
| Profitability Metrics | |||||
| EBITDA | — | (31.6M) | 164.3M | 434.6M | 557.2M |
| D&A | — | 148.2M | 189.5M | 173.9M | 121.0M |
| 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