600108.SH
亚盛集团
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 3.27
−0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.2B | 4.2B | 4.0B | 3.6B |
| Cost of Revenue | 3.6B | 3.6B | 3.5B | 3.3B | 3.0B |
| Gross Profit | 654.3M | 659.2M | 735.4M | 714.1M | 635.3M |
| Operating Expenses | |||||
| R&D Expense | 70.4M | 70.8M | 58.1M | 42.4M | 32.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 360.6M | 357.2M | 367.5M | 337.8M | 319.0M |
| Selling & Marketing Expense | 73.2M | 72.3M | 63.6M | 56.6M | 49.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 637.4M | 636.6M | 642.9M | 580.8M | 550.7M |
| Cost and Expenses | 4.2B | 4.2B | 4.1B | 3.9B | 3.6B |
| Operating Income (EBIT) | 23.3M | 25.9M | 76.6M | 72.8M | 60.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 58.6M | 62.7M | 102.9M | 105.9M | 68.7M |
| Income Tax Expense | 4.8M | 5.3M | 6.9M | 5.2M | (1.0M) |
| Bottom Line | |||||
| Net Income | 53.3M | 56.9M | 96.1M | 104.4M | 77.4M |
| Earnings from Cont. Ops | 53.8M | 57.4M | 96.0M | 100.7M | 69.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 53.3M | 56.9M | 96.1M | 104.4M | 77.4M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.05 | CN¥0.05 | CN¥0.04 |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.05 | CN¥0.05 | CN¥0.04 |
| Revenue Per Share | CN¥2.17 | CN¥2.18 | CN¥2.15 | CN¥2.06 | CN¥1.87 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 343.5M | 382.1M | 351.3M | 318.1M |
| D&A | — | 317.6M | 305.5M | 278.5M | 257.6M |
| 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