603810.SH
丰山集团
SSE · Basic Materials · Agricultural Inputs · CN
CNY 12.16
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.0B | 1.2B | 1.7B |
| Cost of Revenue | 1.1B | 1.0B | 956.8M | 1.1B | 1.4B |
| Gross Profit | 191.1M | 174.2M | 87.0M | 118.2M | 284.9M |
| Operating Expenses | |||||
| R&D Expense | 50.8M | 47.8M | 44.3M | 45.8M | 49.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.0M | 42.0M | 48.5M | 57.2M | 62.4M |
| Selling & Marketing Expense | 35.7M | 35.1M | 35.0M | 51.5M | 51.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 160.5M | 146.2M | 133.8M | 167.5M | 164.4M |
| Cost and Expenses | 1.3B | 1.2B | 1.1B | 1.2B | 1.6B |
| Operating Income (EBIT) | 33.6M | 37.2M | (34.2M) | (41.3M) | 101.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 30.9M | 35.0M | (45.7M) | (47.8M) | 100.5M |
| Income Tax Expense | (1.8M) | (294.9K) | (3.3M) | (7.3M) | 1.5M |
| Bottom Line | |||||
| Net Income | 36.0M | 39.0M | (38.6M) | (39.2M) | 99.2M |
| Earnings from Cont. Ops | 32.7M | 35.3M | (42.4M) | (40.5M) | 99.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 36.0M | 39.0M | (38.6M) | (39.2M) | 99.2M |
| Per Share | |||||
| Basic EPS | CN¥0.22 | CN¥0.24 | (CN¥0.23) | (CN¥0.24) | CN¥0.62 |
| Diluted EPS | CN¥0.22 | CN¥0.24 | (CN¥0.23) | (CN¥0.24) | CN¥0.61 |
| Revenue Per Share | CN¥7.81 | CN¥7.50 | CN¥6.21 | CN¥7.33 | CN¥10.68 |
| Shares | |||||
| Basic Shares Outstanding | 167.5M | 162.5M | 167.9M | 163.2M | 160.0M |
| Diluted Shares Outstanding | 167.5M | 162.5M | 167.9M | 163.2M | 160.0M |
| Profitability Metrics | |||||
| EBITDA | — | 125.9M | 43.0M | 31.4M | 167.7M |
| D&A | — | 88.7M | 77.2M | 72.7M | 66.0M |
| 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