603336.SH
宏辉果蔬
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 9.07
−1.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of Revenue | 909.8M | 956.3M | 982.3M | 998.8M | 1.0B |
| Gross Profit | 98.4M | 96.0M | 97.8M | 87.0M | 95.7M |
| Operating Expenses | |||||
| R&D Expense | 1.4M | 1.8M | 2.2M | 2.5M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.6M | 38.4M | 32.1M | 30.8M | 26.4M |
| Selling & Marketing Expense | 6.9M | 6.9M | 8.2M | 7.2M | 5.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 74.8M | 78.6M | 73.2M | 69.7M | 40.7M |
| Cost and Expenses | 984.6M | 1.0B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | 20.1M | 20.6M | 21.2M | 18.7M | 47.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.0M | 19.6M | 20.5M | 18.7M | 46.9M |
| Income Tax Expense | 1.1M | 1.1M | 3.4M | (1.0M) | 670.0K |
| Bottom Line | |||||
| Net Income | 16.3M | 17.8M | 18.3M | 24.0M | 47.4M |
| Earnings from Cont. Ops | 17.9M | 18.5M | 17.2M | 19.7M | 46.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 16.3M | 17.8M | 18.3M | 24.0M | 47.4M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.03 | CN¥0.04 | CN¥0.08 |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.03 | CN¥0.04 | CN¥0.08 |
| Revenue Per Share | CN¥3.35 | CN¥1.77 | CN¥1.77 | CN¥1.81 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 300.9M | 593.8M | 610.1M | 598.8M | 592.6M |
| Diluted Shares Outstanding | 300.9M | 593.8M | 610.1M | 598.8M | 592.6M |
| Profitability Metrics | |||||
| EBITDA | — | 53.2M | 50.5M | 46.8M | 69.2M |
| D&A | — | 32.6M | 29.3M | 28.1M | 21.8M |
| 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