600872.SH
中炬高新
SSE · Consumer Defensive · Packaged Foods · CN
CNY 18.18
−1.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.2B | 5.5B | 5.1B | 5.3B |
| Cost of Revenue | 2.6B | 2.6B | 3.3B | 3.5B | 3.6B |
| Gross Profit | 1.8B | 1.6B | 2.2B | 1.7B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 137.9M | 133.2M | 164.8M | 180.6M | 178.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 351.7M | 335.5M | 381.7M | 377.3M | 323.5M |
| Selling & Marketing Expense | 555.0M | 536.0M | 504.5M | 457.3M | 472.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost and Expenses | 3.7B | 3.6B | 4.4B | 4.5B | 4.7B |
| Operating Income (EBIT) | 745.7M | 660.6M | 1.1B | 632.8M | 705.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 734.2M | 648.8M | 1.1B | 1.8B | (474.4M) |
| Income Tax Expense | 113.0M | 110.3M | 181.3M | 64.6M | 80.2M |
| Bottom Line | |||||
| Net Income | 618.8M | 537.1M | 893.1M | 1.7B | (592.2M) |
| Earnings from Cont. Ops | 621.2M | 538.5M | 959.0M | 1.7B | (554.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 618.8M | 537.1M | 893.1M | 1.7B | (592.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.80 | CN¥0.70 | CN¥1.14 | CN¥2.20 | (CN¥0.77) |
| Diluted EPS | CN¥0.80 | CN¥0.70 | CN¥1.14 | CN¥2.20 | (CN¥0.77) |
| Revenue Per Share | CN¥5.71 | CN¥5.48 | CN¥7.07 | CN¥6.67 | CN¥6.93 |
| Shares | |||||
| Basic Shares Outstanding | 773.7M | 766.9M | 780.8M | 771.0M | 771.0M |
| Diluted Shares Outstanding | 773.7M | 766.9M | 780.8M | 771.0M | 771.0M |
| Profitability Metrics | |||||
| EBITDA | — | 857.7M | 1.3B | 820.9M | 883.7M |
| D&A | — | 197.1M | 187.7M | 188.0M | 178.0M |
| 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