603317.SH
天味食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 13.43
−0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.4B | 3.5B | 3.1B | 2.7B |
| Cost of Revenue | 2.3B | 2.0B | 2.1B | 2.0B | 1.8B |
| Gross Profit | 1.7B | 1.4B | 1.4B | 1.2B | 920.8M |
| Operating Expenses | |||||
| R&D Expense | 39.1M | 37.2M | 35.9M | 31.8M | 32.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 167.1M | 168.1M | 185.7M | 198.2M | 150.0M |
| Selling & Marketing Expense | 492.1M | 490.4M | 451.3M | 484.0M | 387.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 737.9M | 729.7M | 701.3M | 731.0M | 574.1M |
| Cost and Expenses | 3.0B | 2.8B | 2.8B | 2.7B | 2.3B |
| Operating Income (EBIT) | 965.3M | 735.6M | 757.4M | 534.5M | 405.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 965.0M | 734.6M | 757.7M | 535.5M | 403.8M |
| Income Tax Expense | 178.7M | 131.9M | 113.0M | 70.0M | 63.2M |
| Bottom Line | |||||
| Net Income | 745.1M | 569.7M | 624.6M | 456.7M | 341.7M |
| Earnings from Cont. Ops | 786.3M | 602.8M | 644.7M | 465.5M | 340.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 745.1M | 569.7M | 624.6M | 456.7M | 341.7M |
| Per Share | |||||
| Basic EPS | CN¥0.70 | CN¥0.54 | CN¥0.59 | CN¥0.43 | CN¥0.32 |
| Diluted EPS | CN¥0.70 | CN¥0.54 | CN¥0.59 | CN¥0.43 | CN¥0.32 |
| Revenue Per Share | CN¥3.72 | CN¥3.26 | CN¥3.30 | CN¥3.00 | CN¥2.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 830.2M | 836.0M | 599.8M | 454.1M |
| D&A | — | 94.6M | 78.6M | 65.4M | 48.3M |
| 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