000716.SZ
黑芝麻
SZSE · Consumer Defensive · C 制造业 · CN
CNY 4.72
−1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.3B | 2.5B | 2.7B | 3.0B |
| Cost of Revenue | 1.9B | 1.7B | 1.9B | 2.0B | 2.4B |
| Gross Profit | 571.8M | 519.9M | 588.7M | 632.4M | 606.8M |
| Operating Expenses | |||||
| R&D Expense | 22.4M | 22.3M | 25.8M | 21.7M | 2.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 135.1M | 144.3M | 136.4M | 159.3M | 158.4M |
| Selling & Marketing Expense | 270.4M | 249.6M | 224.3M | 241.3M | 289.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 495.3M | 483.8M | 452.9M | 511.9M | 539.3M |
| Cost and Expenses | 2.4B | 2.2B | 2.3B | 2.6B | 2.9B |
| Operating Income (EBIT) | (16.6M) | (46.4M) | 119.3M | 69.3M | (125.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.9M) | (45.5M) | 115.0M | 69.1M | (125.7M) |
| Income Tax Expense | 1.8M | 2.0M | 23.3M | 12.4M | 18.9M |
| Bottom Line | |||||
| Net Income | (17.2M) | (47.8M) | 77.7M | 43.1M | (140.3M) |
| Earnings from Cont. Ops | (17.7M) | (47.5M) | 91.7M | 56.7M | (144.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.2M) | (47.8M) | 77.7M | 43.1M | (140.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.06) | CN¥0.10 | CN¥0.06 | (CN¥0.19) |
| Diluted EPS | (CN¥0.02) | (CN¥0.06) | CN¥0.10 | CN¥0.06 | (CN¥0.19) |
| Revenue Per Share | CN¥3.29 | CN¥3.05 | CN¥3.30 | CN¥3.60 | CN¥4.06 |
| Shares | |||||
| Basic Shares Outstanding | 747.7M | 740.2M | 747.5M | 742.7M | 742.5M |
| Diluted Shares Outstanding | 747.7M | 740.2M | 747.5M | 742.7M | 742.5M |
| Profitability Metrics | |||||
| EBITDA | — | 58.7M | 214.1M | 163.1M | (51.7M) |
| D&A | — | 105.1M | 94.9M | 93.8M | 73.6M |
| 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