000860.SZ
顺鑫农业
SZSE · Consumer Defensive · C 制造业 · CN
CNY 10.18
−0.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 7.2B | 9.1B | 10.6B | 11.7B |
| Cost of Revenue | 4.3B | 4.9B | 5.8B | 7.2B | 8.0B |
| Gross Profit | 2.0B | 2.3B | 3.3B | 3.4B | 3.7B |
| Operating Expenses | |||||
| R&D Expense | 26.0M | 27.7M | 30.4M | 30.5M | 33.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 665.7M | 686.8M | 753.6M | 856.2M | 859.3M |
| Selling & Marketing Expense | 781.8M | 842.5M | 874.0M | 1.2B | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 2.3B | 2.7B | 3.4B | 3.4B |
| Cost and Expenses | 6.6B | 7.2B | 8.5B | 10.6B | 11.4B |
| Operating Income (EBIT) | (235.6M) | (15.2M) | 528.0M | 74.9M | (373.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (240.8M) | (21.0M) | 513.5M | 72.6M | (377.3M) |
| Income Tax Expense | 72.2M | 124.1M | 261.1M | 371.3M | 311.9M |
| Bottom Line | |||||
| Net Income | (319.0M) | (152.4M) | 231.2M | (295.6M) | (673.2M) |
| Earnings from Cont. Ops | (313.0M) | (145.1M) | 252.4M | (237.9M) | 152.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (319.0M) | (152.4M) | 231.2M | (295.6M) | (673.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.43) | (CN¥0.21) | CN¥0.31 | (CN¥0.40) | (CN¥0.91) |
| Diluted EPS | (CN¥0.43) | (CN¥0.21) | CN¥0.31 | (CN¥0.40) | (CN¥0.91) |
| Revenue Per Share | CN¥8.60 | CN¥9.74 | CN¥12.30 | CN¥14.28 | CN¥15.74 |
| Shares | |||||
| Basic Shares Outstanding | 741.8M | 741.8M | 741.9M | 741.8M | 741.8M |
| Diluted Shares Outstanding | 741.8M | 741.8M | 741.9M | 741.8M | 741.8M |
| Profitability Metrics | |||||
| EBITDA | — | 291.4M | 864.5M | 420.0M | (61.8M) |
| D&A | — | 306.5M | 336.6M | 345.1M | 312.1M |
| 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