300106.SZ
西部牧业
SZSE · C 制造业 · CN
CNY 9.82
−0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 978.8M | 924.6M | 938.1M | 1.1B | 1.3B |
| Cost of Revenue | 867.9M | 824.3M | 874.3M | 976.3M | 1.1B |
| Gross Profit | 110.9M | 100.3M | 63.8M | 146.6M | 224.1M |
| Operating Expenses | |||||
| R&D Expense | 2.4M | 2.5M | 5.3M | 5.0M | 5.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.5M | 70.5M | 59.7M | 56.7M | 59.6M |
| Selling & Marketing Expense | 31.9M | 31.1M | 51.5M | 64.6M | 76.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 117.3M | 114.4M | 126.6M | 135.3M | 152.8M |
| Cost and Expenses | 985.2M | 938.7M | 1.0B | 1.1B | 1.3B |
| Operating Income (EBIT) | (11.5M) | (26.5M) | (96.8M) | (24.5M) | 53.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.8M) | (26.8M) | (103.1M) | (25.8M) | 45.9M |
| Income Tax Expense | (926.8K) | 1.2M | 358.5K | 7.1M | (17.1K) |
| Bottom Line | |||||
| Net Income | (35.9M) | (50.7M) | (118.8M) | (64.2M) | 13.0M |
| Earnings from Cont. Ops | (10.9M) | (27.9M) | (103.5M) | (32.9M) | 45.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (35.9M) | (50.7M) | (118.8M) | (64.2M) | 13.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.24) | (CN¥0.56) | (CN¥0.30) | CN¥0.06 |
| Diluted EPS | (CN¥0.17) | (CN¥0.24) | (CN¥0.56) | (CN¥0.30) | CN¥0.06 |
| Revenue Per Share | CN¥4.64 | CN¥4.38 | CN¥4.44 | CN¥5.31 | CN¥6.27 |
| Shares | |||||
| Basic Shares Outstanding | 211.0M | 211.3M | 211.3M | 211.3M | 211.3M |
| Diluted Shares Outstanding | 211.0M | 211.3M | 211.3M | 211.3M | 211.3M |
| Profitability Metrics | |||||
| EBITDA | — | 16.3M | (54.3M) | 16.5M | 97.1M |
| D&A | — | 42.8M | 42.5M | 41.0M | 43.4M |
| 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