603801.SH
志邦家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 6.95
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.4B | 5.3B | 6.1B | 5.4B |
| Cost of Revenue | 2.8B | 2.9B | 3.4B | 3.8B | 3.4B |
| Gross Profit | 1.3B | 1.4B | 1.9B | 2.3B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 217.1M | 215.8M | 265.2M | 318.5M | 278.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 282.1M | 270.3M | 281.2M | 294.6M | 267.6M |
| Selling & Marketing Expense | 687.3M | 696.0M | 853.8M | 889.7M | 831.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.5B | 1.5B | 1.4B |
| Cost and Expenses | 4.0B | 4.1B | 4.8B | 5.4B | 4.8B |
| Operating Income (EBIT) | 49.4M | 211.6M | 417.2M | 619.4M | 576.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 48.4M | 212.1M | 419.6M | 622.4M | 576.9M |
| Income Tax Expense | (19.9M) | 7.4M | 34.1M | 27.4M | 39.6M |
| Bottom Line | |||||
| Net Income | 68.3M | 204.7M | 385.4M | 595.1M | 537.3M |
| Earnings from Cont. Ops | 68.3M | 204.7M | 385.4M | 595.1M | 537.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 68.3M | 204.7M | 385.4M | 595.1M | 537.3M |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.47 | CN¥0.89 | CN¥1.36 | CN¥1.26 |
| Diluted EPS | CN¥0.16 | CN¥0.45 | CN¥0.89 | CN¥1.36 | CN¥1.26 |
| Revenue Per Share | CN¥9.47 | CN¥10.00 | CN¥12.14 | CN¥14.01 | CN¥12.59 |
| Shares | |||||
| Basic Shares Outstanding | 434.4M | 435.6M | 433.1M | 436.6M | 427.9M |
| Diluted Shares Outstanding | 434.4M | 435.6M | 433.1M | 436.6M | 427.9M |
| Profitability Metrics | |||||
| EBITDA | — | 454.5M | 633.5M | 822.2M | 763.3M |
| D&A | — | 242.8M | 216.4M | 202.8M | 187.0M |
| 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