605339.SH
南侨食品
SSE · Consumer Defensive · Packaged Foods · CN
CNY 13.83
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.1B | 3.2B | 3.1B | 2.9B |
| Cost of Revenue | 2.5B | 2.5B | 2.4B | 2.4B | 2.2B |
| Gross Profit | 568.2M | 588.4M | 763.2M | 732.4M | 621.8M |
| Operating Expenses | |||||
| R&D Expense | 111.3M | 110.4M | 103.1M | 85.7M | 70.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 184.1M | 181.1M | 190.4M | 171.0M | 163.7M |
| Selling & Marketing Expense | 271.0M | 266.0M | 261.9M | 238.8M | 216.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 565.7M | 554.2M | 543.3M | 482.2M | 436.6M |
| Cost and Expenses | 3.0B | 3.0B | 2.9B | 2.8B | 2.7B |
| Operating Income (EBIT) | 11.6M | 44.4M | 233.3M | 273.5M | 197.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 17.3M | 46.6M | 238.9M | 271.9M | 195.9M |
| Income Tax Expense | 2.6M | 5.9M | 37.5M | 39.4M | 35.3M |
| Bottom Line | |||||
| Net Income | 14.7M | 40.7M | 201.4M | 232.4M | 160.6M |
| Earnings from Cont. Ops | 14.7M | 40.7M | 201.4M | 232.5M | 160.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.7M | 40.7M | 201.4M | 232.4M | 160.6M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.10 | CN¥0.48 | CN¥0.55 | CN¥0.38 |
| Diluted EPS | CN¥0.04 | CN¥0.10 | CN¥0.48 | CN¥0.55 | CN¥0.38 |
| Revenue Per Share | CN¥10.07 | CN¥7.54 | CN¥7.53 | CN¥7.30 | CN¥6.77 |
| Shares | |||||
| Basic Shares Outstanding | 302.0M | 406.7M | 419.6M | 422.5M | 422.6M |
| Diluted Shares Outstanding | 302.0M | 406.7M | 419.6M | 422.5M | 422.6M |
| Profitability Metrics | |||||
| EBITDA | — | 158.7M | 344.7M | 378.2M | 296.2M |
| D&A | — | 114.2M | 111.4M | 104.7M | 99.2M |
| 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