600965.SH
*ST福成
SSE · Consumer Defensive · Packaged Foods · CN
CNY 2.75
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.0B | 1.0B | 1.1B |
| Cost of Revenue | 915.8M | 906.6M | 761.7M | 652.1M | 739.0M |
| Gross Profit | 250.1M | 256.0M | 259.9M | 394.2M | 334.9M |
| Operating Expenses | |||||
| R&D Expense | 411.1K | 387.5K | 315.1K | 2.1M | 2.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.8M | 43.8M | 49.4M | 54.1M | 49.3M |
| Selling & Marketing Expense | 118.7M | 116.6M | 129.0M | 165.2M | 137.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 172.2M | 172.7M | 189.2M | 226.0M | 193.9M |
| Cost and Expenses | 1.1B | 1.1B | 950.9M | 878.1M | 932.8M |
| Operating Income (EBIT) | 80.1M | 82.3M | 62.9M | 122.9M | 134.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 77.3M | 78.9M | 69.9M | 123.8M | 120.9M |
| Income Tax Expense | 20.8M | 20.5M | 14.1M | 26.7M | 16.3M |
| Bottom Line | |||||
| Net Income | 54.5M | 56.9M | 51.7M | 98.6M | 109.8M |
| Earnings from Cont. Ops | 56.5M | 58.4M | 55.8M | 97.2M | 104.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.5M | 56.9M | 51.7M | 98.6M | 109.8M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.12 | CN¥0.13 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | CN¥0.06 | CN¥0.12 | CN¥0.13 |
| Revenue Per Share | CN¥1.63 | CN¥1.43 | CN¥1.19 | CN¥1.28 | CN¥1.31 |
| Shares | |||||
| Basic Shares Outstanding | 716.8M | 813.5M | 861.6M | 818.8M | 818.8M |
| Diluted Shares Outstanding | 716.8M | 813.5M | 861.6M | 818.8M | 818.8M |
| Profitability Metrics | |||||
| EBITDA | — | 244.8M | 222.4M | 258.2M | 206.9M |
| D&A | — | 162.5M | 159.5M | 135.3M | 72.4M |
| 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