600327.SH
大东方
SSE · Consumer Cyclical · Department Stores · CN
CNY 4.01
−1.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.2B | 3.6B | 3.5B | 3.1B |
| Cost of Revenue | 2.5B | 2.7B | 3.1B | 2.9B | 2.6B |
| Gross Profit | 519.4M | 554.3M | 550.3M | 589.4M | 556.6M |
| Operating Expenses | |||||
| R&D Expense | 3.6M | 3.4M | 6.2M | 6.9M | 5.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 282.2M | 286.6M | 322.4M | 315.6M | 332.8M |
| Selling & Marketing Expense | 104.8M | 105.5M | 104.0M | 116.7M | 104.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 448.0M | 457.7M | 508.3M | 505.7M | 494.4M |
| Cost and Expenses | 3.0B | 3.2B | 3.6B | 3.5B | 3.1B |
| Operating Income (EBIT) | (212.0M) | (175.2M) | 77.8M | 186.2M | 231.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (206.2M) | (169.4M) | 71.8M | 194.1M | 249.9M |
| Income Tax Expense | 16.1M | 21.9M | 28.4M | 30.6M | 56.3M |
| Bottom Line | |||||
| Net Income | (266.6M) | (244.8M) | 20.2M | 161.5M | 177.3M |
| Earnings from Cont. Ops | (222.4M) | (191.3M) | 43.4M | 163.5M | 193.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (266.6M) | (244.8M) | 20.2M | 161.5M | 177.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.28) | CN¥0.02 | CN¥0.18 | CN¥0.20 |
| Diluted EPS | (CN¥0.30) | (CN¥0.28) | CN¥0.02 | CN¥0.18 | CN¥0.20 |
| Revenue Per Share | CN¥3.52 | CN¥3.72 | CN¥4.14 | CN¥4.01 | CN¥3.53 |
| Shares | |||||
| Basic Shares Outstanding | 863.7M | 874.1M | 878.9M | 882.3M | 886.5M |
| Diluted Shares Outstanding | 863.7M | 874.1M | 878.9M | 882.3M | 886.5M |
| Profitability Metrics | |||||
| EBITDA | — | (63.9M) | 205.2M | 310.5M | 356.1M |
| D&A | — | 111.4M | 127.4M | 124.3M | 124.5M |
| 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