600630.SH
龙头股份
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 6.60
−0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.8B | 1.8B | 2.2B |
| Cost of Revenue | 1.2B | 1.2B | 1.2B | 1.2B | 1.8B |
| Gross Profit | 617.8M | 619.5M | 600.3M | 620.7M | 432.7M |
| Operating Expenses | |||||
| R&D Expense | 15.6M | 15.5M | 18.9M | 20.3M | 30.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.4M | 72.1M | 73.1M | 76.4M | 100.5M |
| Selling & Marketing Expense | 458.4M | 456.7M | 446.7M | 465.3M | 532.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 572.4M | 573.4M | 567.0M | 587.5M | 711.1M |
| Cost and Expenses | 1.8B | 1.8B | 1.7B | 1.7B | 2.5B |
| Operating Income (EBIT) | 73.8M | 66.9M | 35.6M | 29.7M | (509.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 73.3M | 66.5M | 47.8M | 25.7M | (513.1M) |
| Income Tax Expense | 16.9M | 17.6M | 6.2M | 9.4M | 9.0M |
| Bottom Line | |||||
| Net Income | 53.6M | 47.1M | 40.0M | 15.9M | (522.2M) |
| Earnings from Cont. Ops | 56.4M | 48.9M | 41.6M | 16.2M | (522.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 53.6M | 47.1M | 40.0M | 15.9M | (522.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.11 | CN¥0.09 | CN¥0.04 | (CN¥1.23) |
| Diluted EPS | CN¥0.13 | CN¥0.11 | CN¥0.09 | CN¥0.04 | (CN¥1.23) |
| Revenue Per Share | CN¥4.51 | CN¥4.28 | CN¥3.98 | CN¥4.46 | CN¥5.17 |
| Shares | |||||
| Basic Shares Outstanding | 412.4M | 427.8M | 444.4M | 398.7M | 424.5M |
| Diluted Shares Outstanding | 412.4M | 427.8M | 444.4M | 398.7M | 424.5M |
| Profitability Metrics | |||||
| EBITDA | — | 102.9M | 72.9M | 65.6M | (462.4M) |
| D&A | — | 36.0M | 37.3M | 35.9M | 47.4M |
| 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