600486.SH
扬农化工
SSE · Basic Materials · Agricultural Inputs · CN
CNY 54.75
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.1B | 11.9B | 10.4B | 11.5B | 15.8B |
| Cost of Revenue | 9.5B | 9.3B | 8.0B | 8.5B | 11.8B |
| Gross Profit | 2.6B | 2.6B | 2.4B | 2.9B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | 394.1M | 392.9M | 358.2M | 418.0M | 498.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 443.6M | 453.2M | 467.7M | 517.3M | 840.8M |
| Selling & Marketing Expense | 222.2M | 224.4M | 232.1M | 229.8M | 346.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.0B | 1.2B | 1.5B |
| Cost and Expenses | 10.6B | 10.3B | 9.1B | 9.7B | 13.2B |
| Operating Income (EBIT) | 1.5B | 1.5B | 1.4B | 1.9B | 2.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.5B | 1.4B | 1.9B | 2.1B |
| Income Tax Expense | 227.0M | 224.7M | 203.2M | 300.0M | 339.7M |
| Bottom Line | |||||
| Net Income | 1.3B | 1.3B | 1.2B | 1.6B | 1.8B |
| Earnings from Cont. Ops | 1.3B | 1.3B | 1.2B | 1.6B | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.3B | 1.2B | 1.6B | 1.8B |
| Per Share | |||||
| Basic EPS | CN¥3.12 | CN¥3.19 | CN¥2.98 | CN¥3.87 | CN¥4.45 |
| Diluted EPS | CN¥3.12 | CN¥3.19 | CN¥2.98 | CN¥3.87 | CN¥4.45 |
| Revenue Per Share | CN¥29.96 | CN¥29.43 | CN¥25.85 | CN¥28.37 | CN¥39.24 |
| Shares | |||||
| Basic Shares Outstanding | 403.8M | 403.4M | 403.7M | 404.6M | 402.9M |
| Diluted Shares Outstanding | 403.8M | 403.4M | 403.7M | 404.6M | 402.9M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.1B | 2.6B | 2.8B |
| D&A | — | 808.2M | 706.4M | 740.9M | 642.3M |
| 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