603779.SH
威龙股份
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 7.90
+2.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 336.9M | 363.4M | 445.1M | 384.8M | 498.8M |
| Cost of Revenue | 169.3M | 179.7M | 209.0M | 197.6M | 258.1M |
| Gross Profit | 167.6M | 183.8M | 236.2M | 187.2M | 240.8M |
| Operating Expenses | |||||
| R&D Expense | 2.1M | 2.1M | 2.1M | 1.9M | 1.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.1M | 42.5M | 46.7M | 51.8M | 57.4M |
| Selling & Marketing Expense | 94.1M | 94.8M | 98.4M | 102.2M | 90.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 180.0M | 182.0M | 203.2M | 204.2M | 206.6M |
| Cost and Expenses | 349.3M | 361.6M | 412.1M | 401.8M | 464.7M |
| Operating Income (EBIT) | (30.0M) | (17.4M) | 28.5M | (114.2M) | 17.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (69.3M) | (56.8M) | 19.4M | (155.3M) | 18.3M |
| Income Tax Expense | 9.9M | 6.2M | 9.1M | (175.6K) | 6.4M |
| Bottom Line | |||||
| Net Income | (79.3M) | (63.1M) | 10.3M | (155.1M) | 11.8M |
| Earnings from Cont. Ops | (79.3M) | (63.1M) | 10.3M | (155.1M) | 11.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (79.3M) | (63.1M) | 10.3M | (155.1M) | 11.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.19) | CN¥0.03 | (CN¥0.47) | CN¥0.04 |
| Diluted EPS | (CN¥0.25) | (CN¥0.19) | CN¥0.03 | (CN¥0.47) | CN¥0.04 |
| Revenue Per Share | CN¥0.90 | CN¥1.10 | CN¥1.30 | CN¥1.17 | CN¥1.69 |
| Shares | |||||
| Basic Shares Outstanding | 375.0M | 331.9M | 342.1M | 330.0M | 294.7M |
| Diluted Shares Outstanding | 375.0M | 331.9M | 342.1M | 330.0M | 294.7M |
| Profitability Metrics | |||||
| EBITDA | — | 20.2M | 68.2M | (81.5M) | 66.5M |
| D&A | — | 37.6M | 39.6M | 32.8M | 49.3M |
| 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