600199.SH
金种子酒
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 6.92
−0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 616.2M | 722.0M | 925.2M | 1.5B | 1.2B |
| Cost of Revenue | 361.1M | 440.7M | 601.9M | 876.9M | 872.2M |
| Gross Profit | 255.1M | 281.4M | 323.3M | 592.5M | 313.6M |
| Operating Expenses | |||||
| R&D Expense | 14.0M | 17.4M | 24.1M | 25.2M | 24.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.3M | 111.9M | 91.3M | 131.0M | 118.4M |
| Selling & Marketing Expense | 171.5M | 215.1M | 294.6M | 234.6M | 243.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 424.7M | 476.6M | 583.4M | 597.0M | 498.6M |
| Cost and Expenses | 785.8M | 917.3M | 1.2B | 1.5B | 1.4B |
| Operating Income (EBIT) | (169.3M) | (193.1M) | (255.4M) | (5.0M) | (172.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (170.3M) | (193.9M) | (252.3M) | 3.4M | (166.4M) |
| Income Tax Expense | 4.5M | 4.6M | 4.8M | 23.2M | 19.7M |
| Bottom Line | |||||
| Net Income | (174.9M) | (198.6M) | (257.6M) | (22.1M) | (187.1M) |
| Earnings from Cont. Ops | (175.7M) | (199.4M) | (265.8M) | (19.7M) | (186.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (174.9M) | (198.6M) | (257.6M) | (22.1M) | (187.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.30) | (CN¥0.39) | (CN¥0.03) | (CN¥0.28) |
| Diluted EPS | (CN¥0.26) | (CN¥0.30) | (CN¥0.39) | (CN¥0.03) | (CN¥0.28) |
| Revenue Per Share | CN¥0.94 | CN¥1.09 | CN¥1.40 | CN¥2.00 | CN¥1.77 |
| Shares | |||||
| Basic Shares Outstanding | 657.0M | 661.9M | 660.5M | 735.7M | 668.3M |
| Diluted Shares Outstanding | 657.0M | 661.9M | 660.5M | 735.7M | 668.3M |
| Profitability Metrics | |||||
| EBITDA | — | (127.1M) | (193.1M) | 52.5M | (120.2M) |
| D&A | — | 66.0M | 62.3M | 57.5M | 51.8M |
| 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