002216.SZ
三全食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 12.40
+0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.8B | 6.5B | 6.6B | 7.1B | 7.4B |
| Cost of Revenue | 5.1B | 5.0B | 5.0B | 5.2B | 5.3B |
| Gross Profit | 1.6B | 1.6B | 1.6B | 1.8B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 41.5M | 39.5M | 35.5M | 32.9M | 46.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 232.0M | 232.0M | 194.3M | 162.2M | 218.2M |
| Selling & Marketing Expense | 871.5M | 844.8M | 854.2M | 809.8M | 883.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B |
| Cost and Expenses | 6.3B | 6.1B | 6.2B | 6.3B | 6.5B |
| Operating Income (EBIT) | 740.4M | 664.0M | 665.6M | 950.7M | 1.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 756.2M | 678.4M | 684.7M | 957.7M | 1.0B |
| Income Tax Expense | 142.5M | 125.3M | 142.2M | 208.1M | 224.3M |
| Bottom Line | |||||
| Net Income | 605.5M | 544.8M | 542.3M | 749.4M | 801.9M |
| Earnings from Cont. Ops | 613.7M | 553.0M | 542.5M | 749.7M | 802.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 605.5M | 544.8M | 542.3M | 749.4M | 801.9M |
| Per Share | |||||
| Basic EPS | CN¥0.69 | CN¥0.62 | CN¥0.62 | CN¥0.85 | CN¥0.91 |
| Diluted EPS | CN¥0.69 | CN¥0.62 | CN¥0.62 | CN¥0.85 | CN¥0.91 |
| Revenue Per Share | CN¥7.80 | CN¥7.44 | CN¥7.58 | CN¥8.00 | CN¥8.44 |
| Shares | |||||
| Basic Shares Outstanding | 868.4M | 878.8M | 874.6M | 881.6M | 881.2M |
| Diluted Shares Outstanding | 868.4M | 878.8M | 874.6M | 881.6M | 881.2M |
| Profitability Metrics | |||||
| EBITDA | — | 808.3M | 795.5M | 1.1B | 1.2B |
| D&A | — | 144.3M | 129.9M | 153.3M | 140.3M |
| 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