600598.SH
北大荒
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 12.77
+2.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.3B | 5.2B | 5.3B | 5.0B | 4.3B |
| Cost of Revenue | 3.5B | 3.4B | 3.5B | 3.3B | 2.6B |
| Gross Profit | 1.9B | 1.8B | 1.8B | 1.8B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 93.4M | 94.7M | 94.9M | 89.6M | 72.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 460.3M | 464.3M | 615.2M | 582.1M | 598.4M |
| Selling & Marketing Expense | 65.7M | 63.8M | 54.9M | 36.9M | 24.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 635.2M | 629.9M | 646.9M | 556.1M | 599.9M |
| Cost and Expenses | 4.1B | 4.1B | 4.1B | 3.8B | 3.2B |
| Operating Income (EBIT) | 1.2B | 1.2B | 1.1B | 1.1B | 946.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.2B | 1.1B | 1.1B | 958.0M |
| Income Tax Expense | 254.6K | 4.1M | 16.4M | 26.3M | 11.7M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.2B | 1.1B | 1.1B | 975.3M |
| Earnings from Cont. Ops | 1.2B | 1.2B | 1.1B | 1.1B | 946.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.2B | 1.1B | 1.1B | 975.3M |
| Per Share | |||||
| Basic EPS | CN¥0.68 | CN¥0.66 | CN¥0.61 | CN¥0.60 | CN¥0.55 |
| Diluted EPS | CN¥0.68 | CN¥0.66 | CN¥0.61 | CN¥0.60 | CN¥0.55 |
| Revenue Per Share | CN¥2.99 | CN¥2.94 | CN¥3.01 | CN¥2.84 | CN¥2.40 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 1.4B | 1.4B | 1.2B |
| D&A | — | 289.4M | 274.1M | 252.8M | 248.5M |
| 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