603919.SH
金徽酒
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 16.11
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 3.0B | 2.5B | 2.0B |
| Cost of Revenue | 1.1B | 1.1B | 1.2B | 957.0M | 748.7M |
| Gross Profit | 1.8B | 1.8B | 1.8B | 1.6B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 30.4M | 39.6M | 54.3M | 51.2M | 50.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 299.3M | 310.7M | 304.4M | 274.9M | 217.3M |
| Selling & Marketing Expense | 614.4M | 630.3M | 596.0M | 535.4M | 420.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.4B | 1.2B | 969.4M |
| Cost and Expenses | 2.5B | 2.5B | 2.6B | 2.2B | 1.7B |
| Operating Income (EBIT) | 446.5M | 468.4M | 485.8M | 396.6M | 313.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 432.8M | 456.6M | 465.0M | 379.7M | 302.9M |
| Income Tax Expense | 127.2M | 119.4M | 84.6M | 57.1M | 23.7M |
| Bottom Line | |||||
| Net Income | 325.1M | 354.4M | 388.1M | 328.9M | 280.2M |
| Earnings from Cont. Ops | 258.9M | 337.2M | 380.5M | 322.6M | 279.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 325.1M | 354.4M | 388.1M | 328.9M | 280.2M |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.70 | CN¥0.77 | CN¥0.65 | CN¥0.55 |
| Diluted EPS | CN¥0.64 | CN¥0.70 | CN¥0.77 | CN¥0.65 | CN¥0.55 |
| Revenue Per Share | CN¥5.68 | CN¥5.76 | CN¥5.99 | CN¥5.04 | CN¥3.95 |
| Shares | |||||
| Basic Shares Outstanding | 511.4M | 506.3M | 504.1M | 505.9M | 509.5M |
| Diluted Shares Outstanding | 511.4M | 506.3M | 504.1M | 505.9M | 509.5M |
| Profitability Metrics | |||||
| EBITDA | — | 590.4M | 603.6M | 509.5M | 421.0M |
| D&A | — | 122.0M | 117.7M | 112.9M | 107.3M |
| 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