001313.SZ
粤海饲料
SZSE · Consumer Defensive · C 制造业 · CN
CNY 7.63
−2.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.1B | 6.5B | 5.9B | 6.9B | 7.1B |
| Cost of Revenue | 6.4B | 5.9B | 5.3B | 6.1B | 6.4B |
| Gross Profit | 707.6M | 618.8M | 635.0M | 738.1M | 696.7M |
| Operating Expenses | |||||
| R&D Expense | 82.7M | 74.6M | 69.0M | 131.7M | 167.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 181.6M | 171.4M | 173.0M | 179.3M | 176.9M |
| Selling & Marketing Expense | 216.9M | 199.9M | 169.9M | 193.2M | 184.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 527.7M | 491.0M | 458.2M | 555.4M | 569.1M |
| Cost and Expenses | 6.9B | 6.4B | 5.7B | 6.7B | 7.0B |
| Operating Income (EBIT) | 67.2M | 25.2M | (147.5M) | 16.4M | 109.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.3M | 24.2M | (144.6M) | 15.3M | 110.1M |
| Income Tax Expense | 12.8M | 9.1M | (56.4M) | (25.7M) | (5.7M) |
| Bottom Line | |||||
| Net Income | 53.7M | 17.8M | (85.4M) | 41.1M | 115.6M |
| Earnings from Cont. Ops | 52.6M | 15.1M | (88.1M) | 41.0M | 115.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 53.7M | 17.8M | (85.4M) | 41.1M | 115.6M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.03 | (CN¥0.12) | CN¥0.06 | CN¥0.17 |
| Diluted EPS | CN¥0.12 | CN¥0.03 | (CN¥0.12) | CN¥0.06 | CN¥0.17 |
| Revenue Per Share | CN¥12.59 | CN¥10.94 | CN¥8.31 | CN¥10.02 | CN¥10.43 |
| Shares | |||||
| Basic Shares Outstanding | 562.9M | 593.2M | 711.6M | 685.7M | 679.8M |
| Diluted Shares Outstanding | 562.9M | 593.2M | 711.6M | 685.7M | 679.8M |
| Profitability Metrics | |||||
| EBITDA | — | 131.9M | (43.4M) | 121.8M | 208.2M |
| D&A | — | 106.7M | 104.2M | 105.4M | 99.1M |
| 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