603696.SH
安记食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 12.77
−2.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 597.6M | 585.5M | 538.1M | 632.1M | 557.2M |
| Cost of Revenue | 483.6M | 483.7M | 440.9M | 526.0M | 466.4M |
| Gross Profit | 114.0M | 101.8M | 97.2M | 106.2M | 90.8M |
| Operating Expenses | |||||
| R&D Expense | 9.2M | 9.2M | 9.1M | 11.2M | 10.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.0M | 23.9M | 21.9M | 20.4M | 20.8M |
| Selling & Marketing Expense | 43.9M | 41.1M | 30.6M | 30.0M | 31.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 79.3M | 75.9M | 62.5M | 62.2M | 64.4M |
| Cost and Expenses | 563.0M | 559.6M | 503.4M | 588.1M | 530.8M |
| Operating Income (EBIT) | 39.2M | 32.6M | 42.7M | 37.0M | 16.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 39.0M | 32.4M | 42.8M | 36.9M | 16.1M |
| Income Tax Expense | 5.8M | 4.9M | 6.8M | 5.8M | 2.2M |
| Bottom Line | |||||
| Net Income | 33.1M | 27.5M | 36.0M | 31.1M | 13.8M |
| Earnings from Cont. Ops | 33.1M | 27.5M | 36.0M | 31.1M | 13.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 33.1M | 27.5M | 36.0M | 31.1M | 13.8M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.12 | CN¥0.15 | CN¥0.13 | CN¥0.06 |
| Diluted EPS | CN¥0.14 | CN¥0.12 | CN¥0.15 | CN¥0.13 | CN¥0.06 |
| Revenue Per Share | CN¥2.67 | CN¥2.56 | CN¥2.24 | CN¥2.64 | CN¥2.42 |
| Shares | |||||
| Basic Shares Outstanding | 223.9M | 229.1M | 239.8M | 239.2M | 230.6M |
| Diluted Shares Outstanding | 223.9M | 229.1M | 239.8M | 239.2M | 230.6M |
| Profitability Metrics | |||||
| EBITDA | — | 44.3M | 54.2M | 45.1M | 24.4M |
| D&A | — | 11.6M | 11.4M | 8.1M | 8.3M |
| 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