000019.SZ
深粮控股
SZSE · Consumer Defensive · F 批发零售 · CN
CNY 6.42
+0.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.5B | 5.4B | 6.2B | 8.3B |
| Cost of Revenue | 4.6B | 4.6B | 4.5B | 5.2B | 7.2B |
| Gross Profit | 862.3M | 881.9M | 896.1M | 961.2M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 26.0M | 25.0M | 25.2M | 20.0M | 18.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 207.8M | 206.3M | 168.2M | 213.1M | 280.6M |
| Selling & Marketing Expense | 136.6M | 138.3M | 149.8M | 176.4M | 175.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 419.5M | 421.5M | 395.6M | 468.5M | 544.2M |
| Cost and Expenses | 5.0B | 5.0B | 4.9B | 5.7B | 7.7B |
| Operating Income (EBIT) | 405.3M | 417.8M | 419.3M | 420.6M | 463.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 453.6M | 465.8M | 419.3M | 421.3M | 470.9M |
| Income Tax Expense | 236.8M | 222.5M | 95.2M | 74.7M | 52.4M |
| Bottom Line | |||||
| Net Income | 216.8M | 243.2M | 325.3M | 347.7M | 420.8M |
| Earnings from Cont. Ops | 216.8M | 243.3M | 324.1M | 346.5M | 418.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 216.8M | 243.2M | 325.3M | 347.7M | 420.8M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.21 | CN¥0.28 | CN¥0.30 | CN¥0.36 |
| Diluted EPS | CN¥0.19 | CN¥0.21 | CN¥0.28 | CN¥0.30 | CN¥0.36 |
| Revenue Per Share | CN¥4.71 | CN¥4.78 | CN¥4.66 | CN¥5.37 | CN¥7.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 566.3M | 591.4M | 574.9M | 613.1M |
| D&A | — | 148.5M | 172.0M | 154.3M | 149.2M |
| 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