603609.SH
禾丰股份
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 6.32
+0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 37.0B | 35.8B | 32.5B | 36.0B | 32.8B |
| Cost of Revenue | 34.8B | 33.7B | 30.4B | 34.5B | 30.8B |
| Gross Profit | 2.2B | 2.1B | 2.1B | 1.4B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 30.1M | 28.8M | 29.0M | 83.8M | 90.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 767.5M | 750.7M | 672.5M | 614.8M | 537.1M |
| Selling & Marketing Expense | 804.0M | 787.4M | 709.9M | 718.4M | 622.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.9B | 1.6B | 1.6B | 1.5B |
| Cost and Expenses | 36.7B | 35.6B | 32.1B | 36.2B | 32.3B |
| Operating Income (EBIT) | 46.4M | 140.9M | 443.6M | (489.6M) | 656.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 38.0M | 133.8M | 393.9M | (480.9M) | 628.3M |
| Income Tax Expense | 144.1M | 137.1M | 83.6M | 107.1M | 92.3M |
| Bottom Line | |||||
| Net Income | (56.8M) | 52.5M | 342.5M | (457.0M) | 512.8M |
| Earnings from Cont. Ops | (106.1M) | (3.3M) | 310.3M | (588.0M) | 536.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (56.8M) | 52.5M | 342.5M | (457.0M) | 512.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | CN¥0.06 | CN¥0.38 | (CN¥0.50) | CN¥0.58 |
| Diluted EPS | (CN¥0.06) | CN¥0.06 | CN¥0.38 | (CN¥0.50) | CN¥0.55 |
| Revenue Per Share | CN¥42.70 | CN¥40.86 | CN¥36.11 | CN¥39.35 | CN¥37.11 |
| Shares | |||||
| Basic Shares Outstanding | 866.1M | 875.3M | 901.2M | 914.1M | 884.1M |
| Diluted Shares Outstanding | 866.1M | 875.3M | 901.2M | 914.1M | 884.1M |
| Profitability Metrics | |||||
| EBITDA | — | 904.4M | 1.0B | 12.7M | 1.1B |
| D&A | — | 763.5M | 583.2M | 502.3M | 471.0M |
| 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