605599.SH
菜百股份
SSE · Consumer Cyclical · Specialty Retail · CN
CNY 17.10
+1.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.9B | 28.8B | 20.2B | 16.6B | 11.0B |
| Cost of Revenue | 32.1B | 26.4B | 18.4B | 14.8B | 9.8B |
| Gross Profit | 2.7B | 2.4B | 1.8B | 1.8B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 9.4M | 8.6M | 8.4M | 7.5M | 9.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 110.2M | 106.0M | 106.7M | 111.8M | 99.5M |
| Selling & Marketing Expense | 582.4M | 539.5M | 477.6M | 434.4M | 351.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 982.0M | 886.6M | 868.7M | 676.3M |
| Cost and Expenses | 33.2B | 27.4B | 19.3B | 15.7B | 10.4B |
| Operating Income (EBIT) | 1.6B | 1.5B | 969.0M | 951.3M | 616.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.5B | 969.1M | 951.9M | 616.7M |
| Income Tax Expense | 414.9M | 387.1M | 243.5M | 241.5M | 155.8M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.1B | 719.0M | 706.8M | 460.1M |
| Earnings from Cont. Ops | 1.2B | 1.2B | 725.6M | 710.4M | 460.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.1B | 719.0M | 706.8M | 460.1M |
| Per Share | |||||
| Basic EPS | CN¥1.56 | CN¥1.46 | CN¥0.92 | CN¥0.91 | CN¥0.59 |
| Diluted EPS | CN¥1.56 | CN¥1.46 | CN¥0.92 | CN¥0.91 | CN¥0.59 |
| Revenue Per Share | CN¥44.64 | CN¥37.14 | CN¥25.89 | CN¥21.31 | CN¥14.09 |
| Shares | |||||
| Basic Shares Outstanding | 781.1M | 776.1M | 781.5M | 776.7M | 779.9M |
| Diluted Shares Outstanding | 781.1M | 776.1M | 781.5M | 776.7M | 779.9M |
| Profitability Metrics | |||||
| EBITDA | — | 1.6B | 1.0B | 989.4M | 655.0M |
| D&A | — | 41.5M | 37.9M | 38.1M | 38.4M |
| 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