600251.SH
冠农股份
SSE · Consumer Defensive · Packaged Foods · CN
CNY 10.17
−1.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 3.5B | 4.3B | 2.4B |
| Cost of Revenue | 2.3B | 2.3B | 3.2B | 3.6B | 2.2B |
| Gross Profit | 226.8M | 220.7M | 309.5M | 737.1M | 216.0M |
| Operating Expenses | |||||
| R&D Expense | 30.4M | 31.4M | 49.7M | 26.3M | 19.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 115.6M | 116.7M | 119.1M | 109.4M | 113.6M |
| Selling & Marketing Expense | 86.5M | 73.7M | 39.9M | 34.4M | 29.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 281.5M | 261.8M | 242.5M | 211.2M | 231.5M |
| Cost and Expenses | 2.5B | 2.6B | 3.4B | 3.8B | 2.4B |
| Operating Income (EBIT) | 458.5M | 354.4M | 272.9M | 919.6M | 357.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 473.6M | 370.5M | 277.6M | 915.9M | 241.9M |
| Income Tax Expense | 7.1M | 8.8M | 31.4M | 58.5M | 17.5M |
| Bottom Line | |||||
| Net Income | 454.6M | 348.4M | 204.6M | 720.0M | 474.9M |
| Earnings from Cont. Ops | 466.4M | 361.7M | 246.2M | 857.4M | 224.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 454.6M | 348.4M | 204.6M | 720.0M | 474.9M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.45 | CN¥0.26 | CN¥0.92 | CN¥0.61 |
| Diluted EPS | CN¥0.59 | CN¥0.45 | CN¥0.26 | CN¥0.92 | CN¥0.61 |
| Revenue Per Share | CN¥3.20 | CN¥3.25 | CN¥4.46 | CN¥5.56 | CN¥3.10 |
| Shares | |||||
| Basic Shares Outstanding | 777.0M | 774.3M | 786.9M | 782.6M | 778.6M |
| Diluted Shares Outstanding | 777.0M | 774.3M | 786.9M | 782.6M | 778.6M |
| Profitability Metrics | |||||
| EBITDA | — | 482.1M | 397.4M | 1.0B | 456.4M |
| D&A | — | 127.8M | 124.5M | 100.1M | 99.3M |
| 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