603697.SH
有友食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 9.18
−0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.6B | 1.2B | 966.2M | 1.0B |
| Cost of Revenue | 1.3B | 1.2B | 839.9M | 682.4M | 704.4M |
| Gross Profit | 434.8M | 408.8M | 342.5M | 283.8M | 320.0M |
| Operating Expenses | |||||
| R&D Expense | 4.8M | 4.7M | 4.1M | 3.4M | 3.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.9M | 57.4M | 50.6M | 48.9M | 47.0M |
| Selling & Marketing Expense | 145.2M | 142.4M | 125.9M | 118.0M | 95.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 223.6M | 218.8M | 194.4M | 179.8M | 153.8M |
| Cost and Expenses | 1.5B | 1.4B | 1.0B | 862.3M | 858.2M |
| Operating Income (EBIT) | 243.8M | 224.2M | 185.9M | 138.3M | 179.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 244.8M | 224.9M | 186.5M | 140.3M | 182.2M |
| Income Tax Expense | 43.8M | 39.3M | 29.2M | 24.1M | 28.6M |
| Bottom Line | |||||
| Net Income | 201.0M | 185.6M | 157.3M | 116.2M | 153.6M |
| Earnings from Cont. Ops | 201.0M | 185.6M | 157.3M | 116.2M | 153.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 201.0M | 185.6M | 157.3M | 116.2M | 153.6M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.43 | CN¥0.37 | CN¥0.27 | CN¥0.36 |
| Diluted EPS | CN¥0.47 | CN¥0.43 | CN¥0.37 | CN¥0.27 | CN¥0.36 |
| Revenue Per Share | CN¥3.97 | CN¥3.68 | CN¥2.78 | CN¥2.25 | CN¥2.40 |
| Shares | |||||
| Basic Shares Outstanding | 438.5M | 431.5M | 425.2M | 430.2M | 426.7M |
| Diluted Shares Outstanding | 438.5M | 431.5M | 425.2M | 430.2M | 426.7M |
| Profitability Metrics | |||||
| EBITDA | — | 256.6M | 215.5M | 167.7M | 207.6M |
| D&A | — | 32.3M | 29.6M | 29.4M | 28.5M |
| 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