600287.SH
苏豪时尚
SSE · Industrials · Industrial - Distribution · CN
CNY 4.77
−0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.5B | 3.2B | 3.4B | 4.1B |
| Cost of Revenue | 2.0B | 2.1B | 2.8B | 2.9B | 3.6B |
| Gross Profit | 405.2M | 422.8M | 464.8M | 530.1M | 486.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.6M | 129.6M | 127.1M | 116.5M | 109.0M |
| Selling & Marketing Expense | 227.6M | 228.3M | 258.6M | 259.9M | 237.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 361.3M | 366.0M | 402.3M | 403.1M | 374.5M |
| Cost and Expenses | 2.4B | 2.4B | 3.2B | 3.3B | 4.0B |
| Operating Income (EBIT) | 81.8M | 91.1M | 119.4M | 169.0M | 136.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 76.9M | 85.9M | 118.7M | 159.7M | 136.2M |
| Income Tax Expense | 18.7M | 21.2M | 19.3M | 36.7M | 30.8M |
| Bottom Line | |||||
| Net Income | 22.8M | 25.1M | 48.9M | 71.0M | 60.0M |
| Earnings from Cont. Ops | 58.2M | 64.7M | 99.5M | 123.0M | 105.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.8M | 25.1M | 48.9M | 71.0M | 60.0M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.06 | CN¥0.11 | CN¥0.16 | CN¥0.14 |
| Diluted EPS | CN¥0.05 | CN¥0.06 | CN¥0.11 | CN¥0.16 | CN¥0.14 |
| Revenue Per Share | CN¥5.58 | CN¥5.67 | CN¥7.44 | CN¥7.79 | CN¥9.38 |
| Shares | |||||
| Basic Shares Outstanding | 435.3M | 436.5M | 436.8M | 436.9M | 436.8M |
| Diluted Shares Outstanding | 435.3M | 436.5M | 436.8M | 436.9M | 436.8M |
| Profitability Metrics | |||||
| EBITDA | — | 113.4M | 141.3M | 195.3M | 163.9M |
| D&A | — | 22.3M | 21.9M | 26.3M | 27.0M |
| 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