600616.SH
金枫酒业
SSE · Consumer Defensive · Beverages - Wineries & Distilleries · CN
CNY 4.25
+0.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 510.1M | 527.7M | 577.8M | 572.8M | 661.6M |
| Cost of Revenue | 290.0M | 298.6M | 334.9M | 338.7M | 381.8M |
| Gross Profit | 220.1M | 229.1M | 242.9M | 234.2M | 279.8M |
| Operating Expenses | |||||
| R&D Expense | 7.8M | 7.4M | 5.5M | 5.9M | 4.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 93.8M | 99.1M | 113.8M | 124.2M | 129.8M |
| Selling & Marketing Expense | 102.2M | 104.2M | 116.8M | 136.1M | 135.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 211.9M | 220.0M | 246.8M | 286.9M | 294.7M |
| Cost and Expenses | 501.9M | 518.6M | 581.7M | 625.6M | 676.4M |
| Operating Income (EBIT) | 6.0M | 7.9M | 6.7M | 142.1M | 4.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.4M | 8.3M | 6.2M | 143.4M | 4.6M |
| Income Tax Expense | 5.1M | 5.7M | 1.7M | 39.2M | 2.4M |
| Bottom Line | |||||
| Net Income | 411.3K | 2.0M | 5.8M | 104.5M | 5.2M |
| Earnings from Cont. Ops | 1.2M | 2.6M | 4.6M | 104.2M | 2.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 411.3K | 2.0M | 5.8M | 104.5M | 5.2M |
| Per Share | |||||
| Basic EPS | CN¥0.00 | CN¥0.00 | CN¥0.01 | CN¥0.16 | CN¥0.01 |
| Diluted EPS | CN¥0.00 | CN¥0.00 | CN¥0.01 | CN¥0.16 | CN¥0.01 |
| Revenue Per Share | CN¥0.84 | CN¥0.78 | CN¥1.00 | CN¥0.88 | CN¥1.28 |
| Shares | |||||
| Basic Shares Outstanding | 605.7M | 680.1M | 576.1M | 653.4M | 515.6M |
| Diluted Shares Outstanding | 605.7M | 680.1M | 576.1M | 653.4M | 515.6M |
| Profitability Metrics | |||||
| EBITDA | — | 46.8M | 47.3M | 185.8M | 49.2M |
| D&A | — | 38.8M | 40.6M | 43.7M | 44.6M |
| 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