000417.SZ
合百集团
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 5.50
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.7B | 7.0B | 6.7B | 6.3B |
| Cost of Revenue | 4.7B | 5.0B | 5.2B | 4.8B | 4.5B |
| Gross Profit | 1.6B | 1.7B | 1.9B | 1.9B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 940.7M | 955.8M | 1.0B | 1.0B | 1.0B |
| Selling & Marketing Expense | 435.8M | 447.8M | 442.2M | 448.4M | 461.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.6B | 1.6B | 1.7B |
| Cost and Expenses | 6.3B | 6.6B | 6.8B | 6.5B | 6.1B |
| Operating Income (EBIT) | 286.5M | 308.4M | 365.0M | 438.1M | 318.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 306.1M | 328.5M | 380.7M | 448.7M | 332.7M |
| Income Tax Expense | 109.6M | 116.7M | 115.9M | 111.9M | 100.9M |
| Bottom Line | |||||
| Net Income | 149.2M | 160.2M | 190.6M | 264.0M | 171.0M |
| Earnings from Cont. Ops | 196.6M | 211.7M | 264.8M | 336.7M | 231.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 149.2M | 160.2M | 190.6M | 264.0M | 171.0M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.21 | CN¥0.24 | CN¥0.34 | CN¥0.22 |
| Diluted EPS | CN¥0.19 | CN¥0.21 | CN¥0.24 | CN¥0.34 | CN¥0.22 |
| Revenue Per Share | CN¥8.12 | CN¥8.58 | CN¥9.02 | CN¥8.57 | CN¥8.08 |
| Shares | |||||
| Basic Shares Outstanding | 780.2M | 780.0M | 779.8M | 780.0M | 779.8M |
| Diluted Shares Outstanding | 780.2M | 780.0M | 779.8M | 780.0M | 779.8M |
| Profitability Metrics | |||||
| EBITDA | — | 557.4M | 594.7M | 681.8M | 576.0M |
| D&A | — | 248.9M | 229.7M | 243.6M | 257.4M |
| 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