002234.SZ
民和股份
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 7.81
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.2B | 2.1B | 1.6B |
| Cost of Revenue | 2.1B | 2.1B | 2.0B | 2.0B | 1.7B |
| Gross Profit | 95.3M | 104.5M | 175.0M | 68.0M | (120.1M) |
| Operating Expenses | |||||
| R&D Expense | 20.2M | 21.6M | 22.3M | 18.9M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 126.1M | 127.1M | 127.5M | 124.4M | 118.3M |
| Selling & Marketing Expense | 87.2M | 89.9M | 137.0M | 168.7M | 100.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 289.9M | 293.6M | 331.2M | 332.3M | 244.4M |
| Cost and Expenses | 2.4B | 2.4B | 2.3B | 2.3B | 2.0B |
| Operating Income (EBIT) | (258.5M) | (261.1M) | (254.0M) | (392.5M) | (465.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (257.7M) | (260.3M) | (253.7M) | (393.7M) | (464.9M) |
| Income Tax Expense | 68.0K | 49.9K | 124.3K | 139.2K | 49.0K |
| Bottom Line | |||||
| Net Income | (265.0M) | (268.5M) | (249.1M) | (386.3M) | (452.1M) |
| Earnings from Cont. Ops | (257.7M) | (260.3M) | (253.8M) | (393.8M) | (464.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (265.0M) | (268.5M) | (249.1M) | (386.3M) | (452.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.75) | (CN¥0.77) | (CN¥0.71) | (CN¥1.11) | (CN¥1.30) |
| Diluted EPS | (CN¥0.75) | (CN¥0.77) | (CN¥0.71) | (CN¥1.11) | (CN¥1.30) |
| Revenue Per Share | CN¥6.09 | CN¥6.20 | CN¥6.15 | CN¥5.96 | CN¥4.63 |
| Shares | |||||
| Basic Shares Outstanding | 355.3M | 348.7M | 350.9M | 348.0M | 347.7M |
| Diluted Shares Outstanding | 355.3M | 348.7M | 350.9M | 348.0M | 347.7M |
| Profitability Metrics | |||||
| EBITDA | — | (87.5M) | (91.7M) | (237.3M) | (315.7M) |
| D&A | — | 173.6M | 162.2M | 155.2M | 149.5M |
| 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