600510.SH
黑牡丹
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 6.82
−0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.5B | 4.8B | 7.3B | 11.5B |
| Cost of Revenue | 3.4B | 3.5B | 3.1B | 5.9B | 9.4B |
| Gross Profit | 934.7M | 1.0B | 1.7B | 1.5B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 19.3M | 20.8M | 29.6M | 26.4M | 71.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 228.1M | 227.5M | 246.5M | 314.3M | 307.6M |
| Selling & Marketing Expense | 114.8M | 115.2M | 81.4M | 106.5M | 228.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 391.9M | 410.7M | 188.3M | 468.0M | 864.9M |
| Cost and Expenses | 3.8B | 3.9B | 3.3B | 6.4B | 10.2B |
| Operating Income (EBIT) | 274.6M | 300.0M | 743.5M | 745.2M | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 266.8M | 293.5M | 742.0M | 782.3M | 1.2B |
| Income Tax Expense | 140.5M | 166.7M | 430.5M | 352.2M | 357.9M |
| Bottom Line | |||||
| Net Income | 84.5M | 66.8M | 120.7M | 364.3M | 610.9M |
| Earnings from Cont. Ops | 126.3M | 126.7M | 311.5M | 430.1M | 846.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.5M | 66.8M | 120.7M | 364.3M | 610.9M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.06 | CN¥0.12 | CN¥0.35 | CN¥0.58 |
| Diluted EPS | CN¥0.08 | CN¥0.06 | CN¥0.12 | CN¥0.35 | CN¥0.58 |
| Revenue Per Share | CN¥3.90 | CN¥4.07 | CN¥4.78 | CN¥7.06 | CN¥10.96 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 394.5M | 839.3M | 846.8M | 1.3B |
| D&A | — | 94.5M | 95.8M | 101.6M | 117.9M |
| 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