002772.SZ
众兴菌业
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 10.28
−1.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 1.9B | 1.9B | 2.0B |
| Cost of Revenue | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Gross Profit | 727.8M | 600.2M | 403.3M | 444.0M | 501.5M |
| Operating Expenses | |||||
| R&D Expense | 16.9M | 16.8M | 15.5M | 12.9M | 10.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.7M | 90.0M | 84.6M | 85.4M | 82.3M |
| Selling & Marketing Expense | 159.6M | 159.5M | 158.3M | 156.0M | 160.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 308.7M | 298.0M | 309.1M | 305.2M | 313.3M |
| Cost and Expenses | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Operating Income (EBIT) | 451.7M | 335.4M | 125.2M | 158.9M | 166.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 451.2M | 335.8M | 126.6M | 159.6M | 158.9M |
| Income Tax Expense | — | 1.2M | — | — | 4.1K |
| Bottom Line | |||||
| Net Income | 449.5M | 335.0M | 128.0M | 159.6M | 158.4M |
| Earnings from Cont. Ops | 450.0M | 334.6M | 126.6M | 159.6M | 158.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 449.5M | 335.0M | 128.0M | 159.6M | 158.4M |
| Per Share | |||||
| Basic EPS | CN¥1.20 | CN¥0.89 | CN¥0.33 | CN¥0.39 | CN¥0.40 |
| Diluted EPS | CN¥1.20 | CN¥0.89 | CN¥0.33 | CN¥0.39 | CN¥0.40 |
| Revenue Per Share | CN¥5.95 | CN¥5.60 | CN¥4.94 | CN¥4.74 | CN¥4.98 |
| Shares | |||||
| Basic Shares Outstanding | 374.7M | 375.0M | 391.6M | 407.5M | 395.9M |
| Diluted Shares Outstanding | 374.7M | 375.0M | 391.6M | 407.5M | 395.9M |
| Profitability Metrics | |||||
| EBITDA | — | 647.4M | 411.9M | 427.8M | 441.7M |
| D&A | — | 312.0M | 286.7M | 268.8M | 275.5M |
| 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