300973.SZ
立高食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 23.96
−1.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.4B | 3.8B | 3.5B | 2.9B |
| Cost of Revenue | 3.1B | 3.1B | 2.6B | 2.4B | 2.0B |
| Gross Profit | 1.3B | 1.3B | 1.2B | 1.1B | 924.6M |
| Operating Expenses | |||||
| R&D Expense | 138.6M | 130.1M | 112.0M | 147.8M | 122.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 257.3M | 246.2M | 256.1M | 334.5M | 247.6M |
| Selling & Marketing Expense | 472.5M | 467.9M | 464.2M | 473.8M | 346.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 947.7M | 920.4M | 876.3M | 998.8M | 733.9M |
| Cost and Expenses | 4.0B | 4.0B | 3.5B | 3.4B | 2.7B |
| Operating Income (EBIT) | 340.4M | 366.8M | 335.7M | 97.9M | 177.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 336.7M | 363.3M | 334.7M | 90.1M | 175.8M |
| Income Tax Expense | 62.2M | 66.6M | 71.1M | 19.2M | 32.2M |
| Bottom Line | |||||
| Net Income | 280.3M | 304.7M | 268.0M | 73.0M | 143.8M |
| Earnings from Cont. Ops | 274.4M | 296.6M | 263.6M | 70.8M | 143.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 280.3M | 304.7M | 268.0M | 73.0M | 143.8M |
| Per Share | |||||
| Basic EPS | CN¥1.68 | CN¥1.83 | CN¥1.59 | CN¥0.43 | CN¥0.85 |
| Diluted EPS | CN¥1.68 | CN¥1.83 | CN¥1.55 | CN¥0.42 | CN¥0.79 |
| Revenue Per Share | CN¥26.00 | CN¥26.11 | CN¥22.82 | CN¥20.66 | CN¥17.19 |
| Shares | |||||
| Basic Shares Outstanding | 167.6M | 166.7M | 168.0M | 169.4M | 169.3M |
| Diluted Shares Outstanding | 167.6M | 166.7M | 168.0M | 169.4M | 169.3M |
| Profitability Metrics | |||||
| EBITDA | — | 580.0M | 509.2M | 227.6M | 266.7M |
| D&A | — | 213.2M | 173.5M | 129.7M | 89.2M |
| 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