002661.SZ
克明食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 7.92
+0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.3B | 4.6B | 5.2B | 6.1B |
| Cost of Revenue | 3.6B | 3.4B | 3.7B | 4.5B | 5.1B |
| Gross Profit | 826.0M | 880.6M | 883.6M | 645.4M | 915.2M |
| Operating Expenses | |||||
| R&D Expense | 43.1M | 42.8M | 40.1M | 34.1M | 34.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 230.4M | 236.0M | 224.2M | 232.3M | 207.1M |
| Selling & Marketing Expense | 400.0M | 372.6M | 308.6M | 289.0M | 336.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 778.1M | 758.1M | 690.0M | 670.8M | 667.1M |
| Cost and Expenses | 4.3B | 4.2B | 4.4B | 5.2B | 5.8B |
| Operating Income (EBIT) | 9.7M | 97.0M | 144.3M | (142.9M) | 224.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4M | 87.5M | 133.9M | (163.9M) | 212.3M |
| Income Tax Expense | 28.9M | 32.7M | 33.3M | 40.5M | 34.5M |
| Bottom Line | |||||
| Net Income | 40.4M | 92.3M | 145.9M | (65.7M) | 168.4M |
| Earnings from Cont. Ops | (27.6M) | 54.9M | 100.6M | (204.4M) | 177.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 40.4M | 92.3M | 145.9M | (65.7M) | 168.4M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.30 | CN¥0.45 | (CN¥0.20) | CN¥0.51 |
| Diluted EPS | CN¥0.13 | CN¥0.30 | CN¥0.45 | (CN¥0.20) | CN¥0.51 |
| Revenue Per Share | CN¥14.47 | CN¥14.07 | CN¥14.08 | CN¥15.79 | CN¥18.35 |
| Shares | |||||
| Basic Shares Outstanding | 303.0M | 307.6M | 324.3M | 328.3M | 330.2M |
| Diluted Shares Outstanding | 303.0M | 307.6M | 324.3M | 328.3M | 330.2M |
| Profitability Metrics | |||||
| EBITDA | — | 427.6M | 459.7M | 170.9M | 509.5M |
| D&A | — | 330.6M | 315.4M | 313.8M | 284.9M |
| 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