002702.SZ
海欣食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 4.77
−1.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.5B | 1.7B | 1.7B | 1.6B |
| Cost of Revenue | 1.3B | 1.2B | 1.4B | 1.4B | 1.3B |
| Gross Profit | 340.5M | 309.9M | 316.1M | 337.7M | 364.0M |
| Operating Expenses | |||||
| R&D Expense | 13.6M | 13.9M | 16.1M | 16.2M | 17.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 123.4M | 119.1M | 115.8M | 102.0M | 97.8M |
| Selling & Marketing Expense | 190.0M | 181.5M | 177.5M | 180.6M | 168.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 353.9M | 340.7M | 333.7M | 320.2M | 299.1M |
| Cost and Expenses | 1.7B | 1.6B | 1.7B | 1.7B | 1.6B |
| Operating Income (EBIT) | (20.4M) | (37.0M) | (26.7M) | 12.1M | 84.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (22.2M) | (37.8M) | (26.0M) | 12.1M | 85.6M |
| Income Tax Expense | 14.9M | 12.1M | 11.3M | 12.7M | 21.3M |
| Bottom Line | |||||
| Net Income | (38.4M) | (48.6M) | (36.9M) | 2.3M | 63.2M |
| Earnings from Cont. Ops | (37.1M) | (49.8M) | (37.4M) | (574.0K) | 64.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.4M) | (48.6M) | (36.9M) | 2.3M | 63.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.07) | CN¥0.00 | CN¥0.13 |
| Diluted EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.07) | CN¥0.00 | CN¥0.13 |
| Revenue Per Share | CN¥3.00 | CN¥2.74 | CN¥3.09 | CN¥3.40 | CN¥3.37 |
| Shares | |||||
| Basic Shares Outstanding | 555.5M | 555.9M | 553.0M | 504.5M | 480.7M |
| Diluted Shares Outstanding | 555.5M | 555.9M | 553.0M | 504.5M | 480.7M |
| Profitability Metrics | |||||
| EBITDA | — | 42.7M | 42.4M | 65.2M | 133.0M |
| D&A | — | 79.8M | 69.1M | 53.1M | 49.0M |
| 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