002299.SZ
圣农发展
SZSE · Consumer Defensive · C 制造业 · CN
CNY 15.97
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.1B | 20.1B | 18.6B | 18.5B | 16.8B |
| Cost of Revenue | 18.4B | 17.6B | 16.5B | 16.5B | 15.4B |
| Gross Profit | 2.7B | 2.5B | 2.1B | 2.0B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 139.5M | 131.6M | 105.3M | 120.6M | 117.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 495.2M | 454.5M | 388.3M | 375.7M | 294.0M |
| Selling & Marketing Expense | 813.8M | 748.3M | 613.9M | 472.4M | 383.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.5B | 1.3B | 1.2B | 1000.0M |
| Cost and Expenses | 20.0B | 19.1B | 17.8B | 17.7B | 16.4B |
| Operating Income (EBIT) | 1.6B | 1.5B | 802.5M | 759.4M | 488.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.4B | 770.1M | 700.4M | 470.8M |
| Income Tax Expense | 40.6M | 50.2M | 54.6M | 77.7M | 65.1M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.4B | 724.3M | 664.3M | 410.9M |
| Earnings from Cont. Ops | 1.5B | 1.4B | 715.5M | 622.7M | 405.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.4B | 724.3M | 664.3M | 410.9M |
| Per Share | |||||
| Basic EPS | CN¥1.21 | CN¥1.12 | CN¥0.59 | CN¥0.54 | CN¥0.33 |
| Diluted EPS | CN¥1.21 | CN¥1.12 | CN¥0.59 | CN¥0.54 | CN¥0.33 |
| Revenue Per Share | CN¥17.24 | CN¥16.31 | CN¥15.08 | CN¥14.94 | CN¥13.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 3.0B | 2.3B | 2.1B | 1.7B |
| D&A | — | 1.5B | 1.5B | 1.3B | 1.2B |
| 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