600737.SH
中粮糖业
SSE · Consumer Defensive · Packaged Foods · CN
CNY 14.54
−0.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.8B | 26.5B | 32.5B | 33.1B | 26.6B |
| Cost of Revenue | 22.7B | 23.5B | 28.4B | 28.4B | 24.1B |
| Gross Profit | 3.1B | 3.0B | 4.1B | 4.7B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 57.5M | 57.3M | 56.5M | 45.8M | 24.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 487.3M | 490.3M | 764.6M | 822.7M | 682.3M |
| Selling & Marketing Expense | 335.1M | 329.9M | 353.3M | 369.2M | 321.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.3B | 1.5B | 1.2B |
| Cost and Expenses | 23.8B | 24.5B | 29.7B | 29.9B | 25.3B |
| Operating Income (EBIT) | 1.3B | 1.2B | 2.1B | 2.6B | 994.3M |
| 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 | 2.1B | 2.6B | 999.6M |
| Income Tax Expense | 249.4M | 265.6M | 370.0M | 444.6M | 211.6M |
| Bottom Line | |||||
| Net Income | 990.2M | 951.2M | 1.7B | 2.1B | 748.4M |
| Earnings from Cont. Ops | 1.0B | 958.2M | 1.7B | 2.1B | 788.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 990.2M | 951.2M | 1.7B | 2.1B | 748.4M |
| Per Share | |||||
| Basic EPS | CN¥0.46 | CN¥0.44 | CN¥0.80 | CN¥0.97 | CN¥0.35 |
| Diluted EPS | CN¥0.46 | CN¥0.44 | CN¥0.80 | CN¥0.97 | CN¥0.35 |
| Revenue Per Share | CN¥12.05 | CN¥12.39 | CN¥15.19 | CN¥15.48 | CN¥12.43 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.1B | 2.1B | 2.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 2.5B | 3.0B | 1.4B |
| D&A | — | 447.2M | 414.4M | 383.8M | 384.9M |
| 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