600305.SH
恒顺醋业
SSE · Consumer Defensive · Packaged Foods · CN
CNY 6.70
+1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 2.2B | 2.1B | 2.1B |
| Cost of Revenue | 1.6B | 1.5B | 1.4B | 1.4B | 1.4B |
| Gross Profit | 750.5M | 740.7M | 762.5M | 694.8M | 735.2M |
| Operating Expenses | |||||
| R&D Expense | 93.2M | 93.9M | 89.7M | 80.5M | 83.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.6M | 98.3M | 114.1M | 104.1M | 115.7M |
| Selling & Marketing Expense | 381.8M | 377.2M | 392.6M | 392.8M | 346.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 598.2M | 594.9M | 621.3M | 596.6M | 574.1M |
| Cost and Expenses | 2.2B | 2.1B | 2.1B | 2.0B | 2.0B |
| Operating Income (EBIT) | 175.4M | 166.1M | 133.8M | 103.0M | 163.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 178.3M | 169.4M | 132.2M | 102.1M | 163.6M |
| Income Tax Expense | 25.6M | 27.1M | 20.5M | 22.3M | 34.2M |
| Bottom Line | |||||
| Net Income | 153.8M | 143.6M | 127.3M | 86.9M | 138.0M |
| Earnings from Cont. Ops | 152.7M | 142.3M | 111.7M | 79.8M | 129.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 153.8M | 143.6M | 127.3M | 86.9M | 138.0M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.13 | CN¥0.12 | CN¥0.08 | CN¥0.14 |
| Diluted EPS | CN¥0.14 | CN¥0.13 | CN¥0.12 | CN¥0.08 | CN¥0.14 |
| Revenue Per Share | CN¥2.09 | CN¥2.07 | CN¥2.07 | CN¥1.94 | CN¥2.15 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 992.8M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 992.8M |
| Profitability Metrics | |||||
| EBITDA | — | 270.3M | 221.1M | 187.7M | 249.0M |
| D&A | — | 104.2M | 87.2M | 84.7M | 85.5M |
| 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