002548.SZ
金新农
SZSE · Consumer Defensive · C 制造业 · CN
CNY 4.01
−1.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 4.7B | 4.6B | 4.0B | 4.0B |
| Cost of Revenue | 4.8B | 4.5B | 4.1B | 3.9B | 3.6B |
| Gross Profit | 112.0M | 227.1M | 483.2M | 135.1M | 387.6M |
| Operating Expenses | |||||
| R&D Expense | 52.9M | 54.0M | 51.0M | 50.3M | 52.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 205.1M | 195.9M | 180.4M | 218.0M | 227.5M |
| Selling & Marketing Expense | 77.9M | 79.5M | 65.8M | 64.1M | 49.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 482.6M | 477.2M | 468.1M | 488.6M | 446.2M |
| Cost and Expenses | 5.3B | 5.0B | 4.5B | 4.4B | 4.0B |
| Operating Income (EBIT) | (437.2M) | (285.3M) | 41.2M | (622.0M) | (16.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (438.8M) | (283.5M) | 38.5M | (638.7M) | (23.8M) |
| Income Tax Expense | 13.1M | 9.2M | 4.2M | 7.9M | (8.6M) |
| Bottom Line | |||||
| Net Income | (451.5M) | (292.7M) | 30.2M | (659.9M) | 19.9M |
| Earnings from Cont. Ops | (451.9M) | (292.8M) | 34.3M | (646.6M) | (15.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (451.5M) | (292.7M) | 30.2M | (659.9M) | 19.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.56) | (CN¥0.36) | CN¥0.04 | (CN¥0.84) | CN¥0.03 |
| Diluted EPS | (CN¥0.56) | (CN¥0.36) | CN¥0.04 | (CN¥0.84) | CN¥0.04 |
| Revenue Per Share | CN¥6.09 | CN¥5.84 | CN¥6.05 | CN¥5.14 | CN¥6.00 |
| Shares | |||||
| Basic Shares Outstanding | 802.8M | 812.9M | 753.9M | 785.6M | 662.4M |
| Diluted Shares Outstanding | 802.8M | 812.9M | 753.9M | 785.6M | 662.4M |
| Profitability Metrics | |||||
| EBITDA | — | (35.1M) | 288.3M | (394.4M) | 205.2M |
| D&A | — | 250.2M | 247.2M | 227.6M | 222.1M |
| 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