002385.SZ
大北农
SZSE · Basic Materials · C 制造业 · CN
CNY 3.20
+0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 29.4B | 29.1B | 28.8B | 33.4B | 32.4B |
| Cost of Revenue | 26.0B | 25.4B | 24.4B | 30.2B | 28.2B |
| Gross Profit | 3.5B | 3.7B | 4.4B | 3.2B | 4.2B |
| Operating Expenses | |||||
| R&D Expense | 693.7M | 711.3M | 675.0M | 747.1M | 642.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.4B | 1.4B | 1.5B | 1.6B | 1.7B |
| Selling & Marketing Expense | 1.2B | 1.1B | 1.2B | 1.3B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.8B | 3.8B | 4.0B | 4.3B | 3.9B |
| Cost and Expenses | 29.8B | 29.2B | 28.4B | 34.4B | 32.1B |
| Operating Income (EBIT) | (750.1M) | (324.5M) | 790.5M | (2.5B) | 371.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (781.9M) | (359.6M) | 770.2M | (2.6B) | 313.2M |
| Income Tax Expense | 123.4M | 128.5M | 54.7M | (1.4M) | 3.7M |
| Bottom Line | |||||
| Net Income | (950.8M) | (641.5M) | 345.8M | (2.2B) | 51.1M |
| Earnings from Cont. Ops | (905.3M) | (488.1M) | 715.5M | (2.6B) | 309.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (950.8M) | (641.5M) | 345.8M | (2.2B) | 51.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.22) | (CN¥0.15) | CN¥0.08 | (CN¥0.53) | CN¥0.01 |
| Diluted EPS | (CN¥0.22) | (CN¥0.15) | CN¥0.08 | (CN¥0.53) | CN¥0.01 |
| Revenue Per Share | CN¥6.73 | CN¥6.81 | CN¥6.66 | CN¥8.14 | CN¥6.34 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.3B | 4.3B | 4.1B | 5.1B |
| Diluted Shares Outstanding | 4.4B | 4.3B | 4.3B | 4.1B | 5.1B |
| Profitability Metrics | |||||
| EBITDA | — | 711.1M | 1.8B | (1.5B) | 1.4B |
| D&A | — | 1.0B | 1.1B | 953.6M | 994.4M |
| 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