603833.SH
欧派家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 31.81
−0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.4B | 17.2B | 18.9B | 22.8B | 22.5B |
| Cost of Revenue | 10.4B | 11.0B | 12.1B | 15.0B | 15.4B |
| Gross Profit | 6.0B | 6.2B | 6.8B | 7.8B | 7.1B |
| Operating Expenses | |||||
| R&D Expense | 891.2M | 908.6M | 1.0B | 1.1B | 1.1B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.2B | 1.3B | 1.4B | 1.3B |
| Selling & Marketing Expense | 1.7B | 1.7B | 1.9B | 2.0B | 1.7B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.8B | 3.8B | 4.1B | 4.4B | 4.1B |
| Cost and Expenses | 14.3B | 14.8B | 16.3B | 19.4B | 19.4B |
| Operating Income (EBIT) | 2.2B | 2.4B | 3.0B | 3.5B | 3.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.2B | 2.4B | 3.0B | 3.5B | 3.1B |
| Income Tax Expense | 363.5M | 395.1M | 391.2M | 511.2M | 385.2M |
| Bottom Line | |||||
| Net Income | 1.8B | 2.0B | 2.6B | 3.0B | 2.7B |
| Earnings from Cont. Ops | 1.8B | 2.0B | 2.6B | 3.0B | 2.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 2.0B | 2.6B | 3.0B | 2.7B |
| Per Share | |||||
| Basic EPS | CN¥3.02 | CN¥3.30 | CN¥4.29 | CN¥4.98 | CN¥4.41 |
| Diluted EPS | CN¥3.02 | CN¥3.20 | CN¥4.23 | CN¥4.92 | CN¥4.38 |
| Revenue Per Share | CN¥26.55 | CN¥28.48 | CN¥31.24 | CN¥37.37 | CN¥36.87 |
| Shares | |||||
| Basic Shares Outstanding | 619.1M | 605.1M | 605.9M | 609.6M | 609.6M |
| Diluted Shares Outstanding | 619.1M | 605.1M | 605.9M | 609.6M | 609.6M |
| Profitability Metrics | |||||
| EBITDA | — | 3.5B | 4.0B | 4.4B | 3.9B |
| D&A | — | 1.1B | 980.7M | 864.4M | 806.7M |
| 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