600679.SH
上海凤凰
SSE · Consumer Cyclical · Leisure · CN
CNY 9.48
+0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.2B | 2.2B | 1.7B | 1.6B |
| Cost of Revenue | 1.8B | 1.8B | 1.9B | 1.5B | 1.3B |
| Gross Profit | 323.4M | 328.8M | 279.7M | 268.0M | 280.7M |
| Operating Expenses | |||||
| R&D Expense | 34.1M | 29.5M | 22.7M | 18.6M | 20.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 137.9M | 142.8M | 160.4M | 143.5M | 155.4M |
| Selling & Marketing Expense | 80.6M | 87.9M | 82.7M | 61.3M | 47.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.8M | 274.2M | 268.5M | 223.7M | 222.9M |
| Cost and Expenses | 2.1B | 2.1B | 2.2B | 1.7B | 1.6B |
| Operating Income (EBIT) | 67.3M | 73.8M | (51.7M) | 44.3M | (297.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 101.8M | 121.4M | (144.5M) | 45.5M | (306.3M) |
| Income Tax Expense | 12.5M | 15.6M | (6.2M) | 1.3M | 4.3M |
| Bottom Line | |||||
| Net Income | 88.1M | 106.7M | (139.1M) | 45.3M | (308.0M) |
| Earnings from Cont. Ops | 89.3M | 105.9M | (138.3M) | 44.2M | (310.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 88.1M | 106.7M | (139.1M) | 45.3M | (308.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.21 | (CN¥0.27) | CN¥0.09 | (CN¥0.60) |
| Diluted EPS | CN¥0.17 | CN¥0.21 | (CN¥0.27) | CN¥0.09 | (CN¥0.60) |
| Revenue Per Share | CN¥4.16 | CN¥4.19 | CN¥4.25 | CN¥3.38 | CN¥3.12 |
| Shares | |||||
| Basic Shares Outstanding | 514.7M | 515.3M | 515.4M | 515.3M | 515.3M |
| Diluted Shares Outstanding | 514.7M | 515.3M | 515.4M | 515.3M | 515.3M |
| Profitability Metrics | |||||
| EBITDA | — | 144.0M | 39.0M | 118.5M | (236.0M) |
| D&A | — | 70.3M | 90.7M | 74.2M | 61.9M |
| 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