300464.SZ
星徽股份
SZSE · F 批发零售 · CN
CNY 7.06
+4.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.6B | 2.4B |
| Cost of Revenue | 1.2B | 1.2B | 1.2B | 1.2B | 1.8B |
| Gross Profit | 330.3M | 316.0M | 302.7M | 427.0M | 552.3M |
| Operating Expenses | |||||
| R&D Expense | 21.6M | 21.4M | 26.8M | 23.4M | 46.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.2M | 76.7M | 106.0M | 138.6M | 199.1M |
| Selling & Marketing Expense | 138.0M | 130.5M | 153.0M | 260.8M | 494.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 266.6M | 256.9M | 310.9M | 473.6M | 726.6M |
| Cost and Expenses | 1.4B | 1.4B | 1.5B | 1.7B | 2.5B |
| Operating Income (EBIT) | 69.9M | 68.1M | (280.6M) | (49.1M) | (252.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 21.8M | 14.4M | (400.8M) | (79.4M) | (259.3M) |
| Income Tax Expense | 6.9M | 6.5M | 57.2M | (5.3M) | 951.7K |
| Bottom Line | |||||
| Net Income | 10.9M | 4.9M | (459.8M) | (76.1M) | (260.3M) |
| Earnings from Cont. Ops | 14.9M | 7.8M | (458.0M) | (74.1M) | (260.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.9M | 4.9M | (459.8M) | (76.1M) | (260.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.01 | (CN¥0.98) | (CN¥0.19) | (CN¥0.74) |
| Diluted EPS | CN¥0.02 | CN¥0.01 | (CN¥0.98) | (CN¥0.19) | (CN¥0.72) |
| Revenue Per Share | CN¥3.29 | CN¥3.26 | CN¥3.23 | CN¥4.03 | CN¥6.66 |
| Shares | |||||
| Basic Shares Outstanding | 460.1M | 458.8M | 467.2M | 403.0M | 353.1M |
| Diluted Shares Outstanding | 460.1M | 458.8M | 467.2M | 403.0M | 353.1M |
| Profitability Metrics | |||||
| EBITDA | — | 142.0M | (194.2M) | 63.5M | (135.5M) |
| D&A | — | 73.9M | 86.4M | 112.6M | 116.5M |
| 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