600655.SH
豫园股份
SSE · Consumer Cyclical · Department Stores · CN
CNY 4.59
+2.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 37.2B | 36.4B | 46.9B | 58.1B | 50.2B |
| Cost of Revenue | 32.1B | 31.5B | 40.5B | 49.9B | 41.3B |
| Gross Profit | 5.2B | 4.9B | 6.4B | 8.2B | 8.9B |
| Operating Expenses | |||||
| R&D Expense | 40.1M | 43.5M | 48.8M | 83.1M | 146.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.1B | 2.2B | 2.7B | 3.2B | 3.7B |
| Selling & Marketing Expense | 2.5B | 2.6B | 2.8B | 3.1B | 2.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.0B | 7.2B | 8.1B | 8.6B | 9.4B |
| Cost and Expenses | 39.1B | 38.7B | 48.7B | 58.5B | 50.7B |
| Operating Income (EBIT) | (5.5B) | (5.6B) | 368.0M | 2.3B | 5.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (5.5B) | (5.7B) | 316.1M | 2.3B | 5.8B |
| Income Tax Expense | (308.8M) | (235.9M) | 745.2M | 496.1M | 2.0B |
| Bottom Line | |||||
| Net Income | (4.8B) | (4.9B) | 125.3M | 2.0B | 3.7B |
| Earnings from Cont. Ops | (5.2B) | (5.4B) | (429.1M) | 1.8B | 3.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.8B) | (4.9B) | 125.3M | 2.0B | 3.7B |
| Per Share | |||||
| Basic EPS | (CN¥1.24) | (CN¥1.27) | CN¥0.03 | CN¥0.52 | CN¥0.95 |
| Diluted EPS | (CN¥1.24) | (CN¥1.27) | CN¥0.03 | CN¥0.52 | CN¥0.95 |
| Revenue Per Share | CN¥9.73 | CN¥9.40 | CN¥11.99 | CN¥14.97 | CN¥12.99 |
| Shares | |||||
| Basic Shares Outstanding | 3.8B | 3.9B | 3.9B | 3.9B | 3.9B |
| Diluted Shares Outstanding | 3.8B | 3.9B | 3.9B | 3.9B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | — | (5.0B) | 1.0B | 3.1B | 6.7B |
| D&A | — | 563.9M | 641.2M | 732.8M | 887.8M |
| 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