002956.SZ
西麦食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 16.70
−1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.2B | 1.9B | 1.6B | 1.3B |
| Cost of Revenue | 1.4B | 1.3B | 1.1B | 875.0M | 755.1M |
| Gross Profit | 1.0B | 939.5M | 783.7M | 703.0M | 572.1M |
| Operating Expenses | |||||
| R&D Expense | 12.9M | 12.1M | 9.0M | 7.3M | 5.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 135.1M | 129.4M | 115.4M | 93.0M | 80.9M |
| Selling & Marketing Expense | 608.4M | 594.8M | 529.8M | 496.7M | 394.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 781.2M | 756.3M | 663.8M | 598.9M | 484.0M |
| Cost and Expenses | 2.2B | 2.1B | 1.8B | 1.5B | 1.2B |
| Operating Income (EBIT) | 256.3M | 201.5M | 157.5M | 136.0M | 123.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 254.6M | 198.6M | 157.4M | 135.1M | 122.8M |
| Income Tax Expense | 34.2M | 25.9M | 24.3M | 19.6M | 14.0M |
| Bottom Line | |||||
| Net Income | 218.5M | 171.7M | 133.2M | 115.5M | 108.8M |
| Earnings from Cont. Ops | 220.4M | 172.7M | 133.1M | 115.5M | 108.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 218.5M | 171.7M | 133.2M | 115.5M | 108.8M |
| Per Share | |||||
| Basic EPS | CN¥0.99 | CN¥0.78 | CN¥0.60 | CN¥0.52 | CN¥0.49 |
| Diluted EPS | CN¥0.99 | CN¥0.78 | CN¥0.60 | CN¥0.52 | CN¥0.49 |
| Revenue Per Share | CN¥10.89 | CN¥10.17 | CN¥8.54 | CN¥7.11 | CN¥5.98 |
| Shares | |||||
| Basic Shares Outstanding | 221.0M | 220.1M | 222.0M | 222.0M | 222.1M |
| Diluted Shares Outstanding | 221.0M | 220.1M | 222.0M | 222.0M | 222.1M |
| Profitability Metrics | |||||
| EBITDA | — | 257.9M | 200.1M | 171.2M | 154.4M |
| D&A | — | 56.4M | 42.6M | 35.2M | 31.0M |
| 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