600313.SH
农发种业
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 6.65
+2.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.7B | 5.6B | 6.8B | 5.2B |
| Cost of Revenue | 6.3B | 6.2B | 5.1B | 6.2B | 4.7B |
| Gross Profit | 468.3M | 498.5M | 424.6M | 570.6M | 565.1M |
| Operating Expenses | |||||
| R&D Expense | 96.3M | 92.4M | 91.5M | 92.6M | 70.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.0M | 179.7M | 177.2M | 169.5M | 191.5M |
| Selling & Marketing Expense | 109.6M | 110.6M | 105.1M | 92.0M | 71.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 406.2M | 405.0M | 398.6M | 377.6M | 361.3M |
| Cost and Expenses | 6.7B | 6.6B | 5.5B | 6.6B | 5.0B |
| Operating Income (EBIT) | 129.2M | 172.3M | 100.6M | 227.1M | 204.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 129.7M | 171.4M | 113.4M | 225.1M | 380.6M |
| Income Tax Expense | 24.7M | 23.9M | 25.3M | 8.5M | 73.7M |
| Bottom Line | |||||
| Net Income | 50.9M | 83.6M | 46.9M | 127.0M | 230.1M |
| Earnings from Cont. Ops | 105.0M | 147.4M | 88.2M | 216.6M | 306.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 50.9M | 83.6M | 46.9M | 127.0M | 230.1M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.08 | CN¥0.04 | CN¥0.12 | CN¥0.21 |
| Diluted EPS | CN¥0.05 | CN¥0.08 | CN¥0.04 | CN¥0.12 | CN¥0.21 |
| Revenue Per Share | CN¥7.10 | CN¥6.37 | CN¥4.75 | CN¥6.39 | CN¥4.85 |
| Shares | |||||
| Basic Shares Outstanding | 948.6M | 1.0B | 1.2B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 948.6M | 1.0B | 1.2B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 272.7M | 206.5M | 329.1M | 296.6M |
| D&A | — | 100.4M | 105.9M | 102.0M | 92.6M |
| 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