603231.SH
索宝蛋白
SSE · Consumer Defensive · Packaged Foods · CN
CNY 16.06
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.6B | 1.7B | 1.8B |
| Cost of Revenue | 1.6B | 1.5B | 1.4B | 1.5B | 1.6B |
| Gross Profit | 281.7M | 291.6M | 186.7M | 237.4M | 245.0M |
| Operating Expenses | |||||
| R&D Expense | 8.4M | 8.1M | 10.4M | 10.4M | 12.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.0M | 42.5M | 38.9M | 35.5M | 28.1M |
| Selling & Marketing Expense | 25.5M | 26.1M | 22.9M | 19.9M | 19.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 89.0M | 82.8M | 66.8M | 73.3M | 59.1M |
| Cost and Expenses | 1.7B | 1.5B | 1.4B | 1.6B | 1.7B |
| Operating Income (EBIT) | 211.1M | 227.0M | 148.3M | 179.6M | 189.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 207.6M | 223.6M | 144.1M | 172.2M | 188.8M |
| Income Tax Expense | 30.8M | 33.9M | 22.9M | 26.3M | 20.8M |
| Bottom Line | |||||
| Net Income | 177.0M | 189.7M | 121.2M | 146.0M | 168.0M |
| Earnings from Cont. Ops | 176.7M | 189.7M | 121.2M | 146.0M | 168.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 177.0M | 189.7M | 121.2M | 146.0M | 168.0M |
| Per Share | |||||
| Basic EPS | CN¥0.93 | CN¥0.99 | CN¥0.63 | CN¥1.02 | CN¥1.17 |
| Diluted EPS | CN¥0.93 | CN¥0.99 | CN¥0.63 | CN¥1.02 | CN¥1.17 |
| Revenue Per Share | CN¥9.86 | CN¥9.12 | CN¥8.09 | CN¥12.22 | CN¥12.86 |
| Shares | |||||
| Basic Shares Outstanding | 186.9M | 191.6M | 192.4M | 143.1M | 143.6M |
| Diluted Shares Outstanding | 186.9M | 191.6M | 192.4M | 143.1M | 143.6M |
| Profitability Metrics | |||||
| EBITDA | — | 304.1M | 216.9M | 242.4M | 241.2M |
| D&A | — | 77.1M | 68.6M | 62.8M | 51.9M |
| 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