000679.SZ
大连友谊
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 6.00
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 440.2M | 421.0M | 372.2M | 163.3M | 149.5M |
| Cost of Revenue | 358.5M | 346.2M | 317.9M | 119.5M | 116.5M |
| Gross Profit | 81.6M | 74.7M | 54.4M | 43.8M | 33.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.9M | 33.8M | 32.0M | 37.4M | 38.6M |
| Selling & Marketing Expense | 87.4M | 80.3M | 38.4M | 18.9M | 23.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.1M | 166.5M | 110.3M | 70.6M | 97.4M |
| Cost and Expenses | 536.6M | 512.8M | 428.2M | 190.1M | 213.9M |
| Operating Income (EBIT) | (105.3M) | (100.5M) | (67.9M) | (35.6M) | (59.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (111.9M) | (113.6M) | (97.1M) | (42.6M) | (59.8M) |
| Income Tax Expense | — | — | 346.2K | 2.7M | 41.0K |
| Bottom Line | |||||
| Net Income | (96.9M) | (97.3M) | (77.6M) | (37.2M) | (50.2M) |
| Earnings from Cont. Ops | (111.9M) | (113.6M) | (97.5M) | (45.4M) | (59.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (96.9M) | (97.3M) | (77.6M) | (37.2M) | (50.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.27) | (CN¥0.22) | (CN¥0.10) | (CN¥0.14) |
| Diluted EPS | (CN¥0.27) | (CN¥0.27) | (CN¥0.22) | (CN¥0.10) | (CN¥0.14) |
| Revenue Per Share | CN¥1.23 | CN¥1.17 | CN¥1.05 | CN¥0.44 | CN¥0.42 |
| Shares | |||||
| Basic Shares Outstanding | 356.7M | 360.4M | 352.9M | 371.7M | 358.3M |
| Diluted Shares Outstanding | 356.7M | 360.4M | 352.9M | 371.7M | 358.3M |
| Profitability Metrics | |||||
| EBITDA | — | (84.1M) | (50.2M) | (16.2M) | (37.6M) |
| D&A | — | 16.4M | 17.7M | 19.4M | 22.2M |
| 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