000501.SZ
武商集团
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 7.04
+0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.1B | 6.7B | 7.2B | 6.3B |
| Cost of Revenue | 3.0B | 3.0B | 3.4B | 3.8B | 3.5B |
| Gross Profit | 3.0B | 3.1B | 3.3B | 3.4B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 8.1M | 10.5M | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 194.2M | 200.6M | 207.4M | 200.4M | 222.9M |
| Selling & Marketing Expense | 2.1B | 2.2B | 2.3B | 2.4B | 1.9B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.8B | 2.8B | 3.1B | 3.2B | 2.4B |
| Cost and Expenses | 5.9B | 5.9B | 6.5B | 7.0B | 5.9B |
| Operating Income (EBIT) | 251.5M | 277.5M | 321.6M | 364.4M | 449.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 267.8M | 291.3M | 334.1M | 352.3M | 440.6M |
| Income Tax Expense | 106.9M | 111.5M | 118.7M | 143.2M | 138.8M |
| Bottom Line | |||||
| Net Income | 161.2M | 180.4M | 216.0M | 209.1M | 301.8M |
| Earnings from Cont. Ops | 160.9M | 179.8M | 215.4M | 209.1M | 301.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 161.2M | 180.4M | 216.0M | 209.1M | 301.8M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥0.24 | CN¥0.28 | CN¥0.27 | CN¥0.39 |
| Diluted EPS | CN¥0.21 | CN¥0.24 | CN¥0.28 | CN¥0.27 | CN¥0.39 |
| Revenue Per Share | CN¥7.86 | CN¥8.09 | CN¥8.69 | CN¥9.27 | CN¥8.19 |
| Shares | |||||
| Basic Shares Outstanding | 771.0M | 751.8M | 771.4M | 774.4M | 773.9M |
| Diluted Shares Outstanding | 771.0M | 751.8M | 771.4M | 774.4M | 773.9M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.2B | 1.2B | 861.7M |
| D&A | — | 856.3M | 849.5M | 804.4M | 412.1M |
| 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