603536.SH
惠发食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 9.50
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.9B | 2.0B | 1.6B |
| Cost of Revenue | 1.2B | 1.2B | 1.6B | 1.6B | 1.4B |
| Gross Profit | 274.9M | 253.4M | 337.3M | 361.0M | 220.1M |
| Operating Expenses | |||||
| R&D Expense | 11.6M | 12.7M | 16.8M | 19.6M | 21.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.4M | 139.3M | 152.7M | 151.6M | 166.3M |
| Selling & Marketing Expense | 117.5M | 121.1M | 137.2M | 140.4M | 140.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 300.4M | 304.3M | 342.7M | 346.6M | 364.2M |
| Cost and Expenses | 1.5B | 1.5B | 1.9B | 2.0B | 1.7B |
| Operating Income (EBIT) | (42.7M) | (63.0M) | (7.6M) | 22.5M | (141.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (46.7M) | (67.0M) | (8.7M) | 20.3M | (142.9M) |
| Income Tax Expense | 4.4M | 1.9M | 3.8M | 7.6M | (18.8M) |
| Bottom Line | |||||
| Net Income | (50.8M) | (69.6M) | (16.6M) | 7.5M | (119.9M) |
| Earnings from Cont. Ops | (51.0M) | (68.9M) | (12.6M) | 12.7M | (124.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (50.8M) | (69.6M) | (16.6M) | 7.5M | (119.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.28) | (CN¥0.07) | CN¥0.03 | (CN¥0.50) |
| Diluted EPS | (CN¥0.20) | (CN¥0.28) | (CN¥0.07) | CN¥0.03 | (CN¥0.50) |
| Revenue Per Share | CN¥5.93 | CN¥5.67 | CN¥8.12 | CN¥7.97 | CN¥6.59 |
| Shares | |||||
| Basic Shares Outstanding | 241.7M | 248.4M | 236.9M | 250.5M | 239.7M |
| Diluted Shares Outstanding | 241.7M | 248.4M | 236.9M | 250.5M | 239.7M |
| Profitability Metrics | |||||
| EBITDA | — | 2.3M | 63.4M | 99.7M | (68.7M) |
| D&A | — | 65.3M | 71.0M | 77.2M | 73.0M |
| 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