002515.SZ
金字火腿
SZSE · Consumer Defensive · C 制造业 · CN
CNY 7.97
−3.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 309.1M | 316.9M | 343.9M | 313.7M | 444.6M |
| Cost of Revenue | 229.7M | 236.8M | 268.1M | 235.2M | 333.3M |
| Gross Profit | 79.4M | 80.2M | 75.8M | 78.5M | 111.3M |
| Operating Expenses | |||||
| R&D Expense | 6.8M | 6.7M | 5.5M | 3.9M | 4.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.1M | 27.1M | 23.5M | 28.4M | 30.0M |
| Selling & Marketing Expense | 31.9M | 31.5M | 33.4M | 30.0M | 35.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 58.9M | 50.3M | 42.2M | 40.9M | 58.1M |
| Cost and Expenses | 288.6M | 287.1M | 310.3M | 276.1M | 391.3M |
| Operating Income (EBIT) | 19.3M | 30.8M | 67.4M | 45.7M | 55.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 17.7M | 29.3M | 67.5M | 45.8M | 54.7M |
| Income Tax Expense | 3.9M | 4.2M | 5.9M | 5.9M | 4.3M |
| Bottom Line | |||||
| Net Income | 13.9M | 25.3M | 62.2M | 40.1M | 49.0M |
| Earnings from Cont. Ops | 13.8M | 25.0M | 61.6M | 39.9M | 50.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.9M | 25.3M | 62.2M | 40.1M | 49.0M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.02 | CN¥0.05 | CN¥0.04 | CN¥0.05 |
| Diluted EPS | CN¥0.01 | CN¥0.02 | CN¥0.05 | CN¥0.04 | CN¥0.05 |
| Revenue Per Share | CN¥0.24 | CN¥0.25 | CN¥0.28 | CN¥0.31 | CN¥0.45 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.0B | 980.6M |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.2B | 1.0B | 980.6M |
| Profitability Metrics | |||||
| EBITDA | — | 51.8M | 89.5M | 70.6M | 80.5M |
| D&A | — | 21.0M | 22.0M | 25.0M | 25.3M |
| 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