002124.SZ
天邦食品
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 2.24
−1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.7B | 9.6B | 10.2B | 9.6B |
| Cost of Revenue | 7.6B | 7.9B | 8.1B | 11.1B | 8.2B |
| Gross Profit | 490.8M | 743.5M | 1.6B | (913.6M) | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 34.2M | 36.5M | 42.5M | 46.5M | 31.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 728.0M | 761.0M | 993.9M | 1.0B | 1.1B |
| Selling & Marketing Expense | 50.8M | 47.2M | 53.3M | 46.2M | 44.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.5B | 1.6B | 1.7B |
| Cost and Expenses | 8.8B | 9.2B | 9.6B | 12.8B | 10.0B |
| Operating Income (EBIT) | (2.1B) | (1.3B) | 1.5B | (2.9B) | 510.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.2B) | (1.3B) | 1.5B | (2.9B) | 476.1M |
| Income Tax Expense | (54.3K) | (51.0K) | 113.8K | 923.9K | (817.1K) |
| Bottom Line | |||||
| Net Income | (2.1B) | (1.3B) | 1.5B | (2.9B) | 489.5M |
| Earnings from Cont. Ops | (2.2B) | (1.3B) | 1.5B | (2.9B) | 477.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.1B) | (1.3B) | 1.5B | (2.9B) | 489.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.97) | (CN¥0.59) | CN¥0.66 | (CN¥1.57) | CN¥0.27 |
| Diluted EPS | (CN¥0.97) | (CN¥0.59) | CN¥0.66 | (CN¥1.57) | CN¥0.27 |
| Revenue Per Share | CN¥3.65 | CN¥3.92 | CN¥4.36 | CN¥5.57 | CN¥5.28 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | (290.3M) | 2.5B | (1.8B) | 1.4B |
| D&A | — | 979.1M | 973.9M | 1.1B | 923.3M |
| 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