002481.SZ
双塔食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 4.13
−0.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 2.4B | 2.5B | 2.4B |
| Cost of Revenue | 1.7B | 1.7B | 2.1B | 2.1B | 2.3B |
| Gross Profit | 440.0M | 428.1M | 367.4M | 363.7M | 124.1M |
| Operating Expenses | |||||
| R&D Expense | 76.7M | 67.5M | 65.7M | 68.6M | 70.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.0M | 72.2M | 90.5M | 71.7M | 64.7M |
| Selling & Marketing Expense | 119.9M | 117.5M | 92.8M | 99.1M | 76.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 320.5M | 291.9M | 264.8M | 263.0M | 286.9M |
| Cost and Expenses | 2.1B | 2.0B | 2.3B | 2.4B | 2.5B |
| Operating Income (EBIT) | 50.0M | 40.3M | 85.6M | 76.7M | (358.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 49.5M | 43.2M | 86.6M | 76.9M | (358.2M) |
| Income Tax Expense | 11.1M | 11.3M | (6.1M) | (14.8M) | (46.9M) |
| Bottom Line | |||||
| Net Income | 38.7M | 32.7M | 94.6M | 93.2M | (311.0M) |
| Earnings from Cont. Ops | 38.4M | 31.9M | 92.7M | 91.7M | (311.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 38.7M | 32.7M | 94.6M | 93.2M | (311.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.08 | CN¥0.08 | (CN¥0.25) |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.08 | CN¥0.08 | (CN¥0.25) |
| Revenue Per Share | CN¥1.81 | CN¥1.95 | CN¥2.07 | CN¥2.11 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 204.6M | 250.9M | 227.4M | (223.5M) |
| D&A | — | 164.3M | 165.3M | 150.7M | 135.3M |
| 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