600127.SH
金健米业
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 8.46
+3.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 4.6B | 5.3B | 6.4B |
| Cost of Revenue | 3.1B | 3.1B | 4.4B | 5.0B | 6.2B |
| Gross Profit | 252.9M | 258.1M | 266.3M | 277.9M | 187.0M |
| Operating Expenses | |||||
| R&D Expense | 43.6M | 41.0M | 37.6M | 32.1M | 13.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.3M | 86.5M | 90.2M | 88.6M | 80.6M |
| Selling & Marketing Expense | 122.6M | 118.7M | 124.8M | 123.8M | 127.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 273.8M | 270.4M | 281.6M | 276.3M | 254.7M |
| Cost and Expenses | 3.4B | 3.4B | 4.6B | 5.3B | 6.5B |
| Operating Income (EBIT) | 1.0M | 10.3M | 7.3M | 25.9M | (44.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 460.0K | 10.3M | 8.3M | 27.8M | (44.2M) |
| Income Tax Expense | 6.4M | 7.0M | 5.8M | 14.3M | 6.1M |
| Bottom Line | |||||
| Net Income | (5.2M) | 3.8M | 2.2M | 13.9M | (50.8M) |
| Earnings from Cont. Ops | (5.9M) | 3.3M | 2.5M | 13.5M | (50.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.2M) | 3.8M | 2.2M | 13.9M | (50.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.01 | CN¥0.00 | CN¥0.02 | (CN¥0.08) |
| Diluted EPS | (CN¥0.01) | CN¥0.01 | CN¥0.00 | CN¥0.02 | (CN¥0.08) |
| Revenue Per Share | CN¥5.83 | CN¥5.25 | CN¥7.27 | CN¥7.59 | CN¥10.09 |
| Shares | |||||
| Basic Shares Outstanding | 583.4M | 639.5M | 636.8M | 694.0M | 635.2M |
| Diluted Shares Outstanding | 583.4M | 639.5M | 636.8M | 694.0M | 635.2M |
| Profitability Metrics | |||||
| EBITDA | — | 61.3M | 57.9M | 75.4M | (10.8M) |
| D&A | — | 51.0M | 50.7M | 49.5M | 33.7M |
| 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