603517.SH
ST绝味
SSE · Consumer Defensive · Packaged Foods · CN
CNY 11.23
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.5B | 6.3B | 7.3B | 6.6B |
| Cost of Revenue | 3.7B | 3.8B | 4.3B | 5.5B | 4.9B |
| Gross Profit | 1.5B | 1.6B | 1.9B | 1.8B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 45.1M | 44.8M | 43.5M | 41.8M | 37.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 492.8M | 494.5M | 450.7M | 463.3M | 514.5M |
| Selling & Marketing Expense | 501.6M | 546.2M | 666.5M | 540.6M | 645.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.2B | 1.2B | 1.1B | 1.3B |
| Cost and Expenses | 4.9B | 5.0B | 5.6B | 6.6B | 6.2B |
| Operating Income (EBIT) | 257.5M | 331.1M | 461.7M | 541.2M | 346.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (56.2M) | 17.9M | 461.9M | 540.6M | 367.3M |
| Income Tax Expense | 197.3M | 225.0M | 258.0M | 223.4M | 171.1M |
| Bottom Line | |||||
| Net Income | (239.7M) | (191.0M) | 227.1M | 344.3M | 234.8M |
| Earnings from Cont. Ops | (253.5M) | (207.1M) | 203.9M | 317.2M | 196.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (239.7M) | (191.0M) | 227.1M | 344.3M | 234.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.38) | (CN¥0.31) | CN¥0.36 | CN¥0.56 | CN¥0.38 |
| Diluted EPS | (CN¥0.38) | (CN¥0.31) | CN¥0.36 | CN¥0.56 | CN¥0.38 |
| Revenue Per Share | CN¥8.80 | CN¥8.87 | CN¥9.92 | CN¥11.81 | CN¥10.72 |
| Shares | |||||
| Basic Shares Outstanding | 594.6M | 616.2M | 630.9M | 614.8M | 617.9M |
| Diluted Shares Outstanding | 594.6M | 616.2M | 630.9M | 614.8M | 617.9M |
| Profitability Metrics | |||||
| EBITDA | — | 554.0M | 723.2M | 771.3M | 574.4M |
| D&A | — | 222.8M | 261.4M | 230.1M | 227.9M |
| 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