002719.SZ
ST麦趣
SZSE · Consumer Defensive · C 制造业 · CN
CNY 6.01
−3.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 580.5M | 601.0M | 635.2M | 708.9M | 989.1M |
| Cost of Revenue | 455.1M | 465.9M | 532.5M | 582.7M | 843.8M |
| Gross Profit | 125.4M | 135.1M | 102.7M | 126.2M | 145.3M |
| Operating Expenses | |||||
| R&D Expense | 4.2M | 4.0M | 4.8M | 5.8M | 6.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.4M | 56.2M | 89.6M | 81.7M | 76.4M |
| Selling & Marketing Expense | 148.7M | 140.8M | 113.9M | 118.0M | 162.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 219.7M | 213.5M | 222.0M | 218.2M | 256.5M |
| Cost and Expenses | 674.9M | 679.3M | 754.4M | 800.9M | 1.1B |
| Operating Income (EBIT) | (101.9M) | (88.3M) | (226.8M) | (100.7M) | (276.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.9M) | (91.3M) | (233.3M) | (102.4M) | (360.5M) |
| Income Tax Expense | 12.4M | 12.8M | (446.6K) | (3.6M) | (8.9M) |
| Bottom Line | |||||
| Net Income | (116.6M) | (102.7M) | (230.5M) | (97.1M) | (350.8M) |
| Earnings from Cont. Ops | (118.4M) | (104.1M) | (232.9M) | (98.7M) | (351.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (116.6M) | (102.7M) | (230.5M) | (97.1M) | (350.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.60) | (CN¥0.49) | (CN¥1.32) | (CN¥0.56) | (CN¥2.01) |
| Diluted EPS | (CN¥0.60) | (CN¥0.49) | (CN¥1.32) | (CN¥0.56) | (CN¥2.01) |
| Revenue Per Share | CN¥3.33 | CN¥2.87 | CN¥3.65 | CN¥4.07 | CN¥5.68 |
| Shares | |||||
| Basic Shares Outstanding | 174.1M | 209.6M | 174.1M | 174.1M | 174.1M |
| Diluted Shares Outstanding | 174.1M | 209.6M | 174.1M | 174.1M | 174.1M |
| Profitability Metrics | |||||
| EBITDA | — | (20.6M) | (145.6M) | (32.3M) | (226.9M) |
| D&A | — | 67.7M | 81.2M | 68.4M | 49.5M |
| 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