603345.SH
安井食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 78.59
−0.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.3B | 16.2B | 15.1B | 14.0B | 12.2B |
| Cost of Revenue | 13.5B | 12.7B | 11.6B | 10.8B | 9.5B |
| Gross Profit | 3.8B | 3.5B | 3.5B | 3.3B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 93.5M | 92.1M | 97.2M | 94.5M | 93.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 418.5M | 415.9M | 504.5M | 384.8M | 341.7M |
| Selling & Marketing Expense | 1.0B | 965.7M | 986.2M | 925.8M | 873.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.6B | 1.6B | 1.4B | 1.3B |
| Cost and Expenses | 15.1B | 14.3B | 13.2B | 12.2B | 10.8B |
| Operating Income (EBIT) | 2.0B | 1.8B | 2.0B | 1.9B | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.1B | 1.8B | 2.0B | 1.9B | 1.4B |
| Income Tax Expense | 516.4M | 463.8M | 474.7M | 435.0M | 309.3M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.4B | 1.5B | 1.5B | 1.1B |
| Earnings from Cont. Ops | 1.5B | 1.4B | 1.5B | 1.5B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.4B | 1.5B | 1.5B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥4.90 | CN¥4.40 | CN¥5.08 | CN¥5.04 | CN¥3.89 |
| Diluted EPS | CN¥4.90 | CN¥4.40 | CN¥5.08 | CN¥5.04 | CN¥3.87 |
| Revenue Per Share | CN¥52.23 | CN¥52.42 | CN¥51.75 | CN¥47.89 | CN¥43.04 |
| Shares | |||||
| Basic Shares Outstanding | 331.3M | 308.9M | 292.3M | 293.3M | 283.0M |
| Diluted Shares Outstanding | 331.3M | 308.9M | 292.3M | 293.3M | 283.0M |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.5B | 2.3B | 1.7B |
| D&A | — | 594.0M | 500.8M | 423.6M | 353.6M |
| 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