600689.SH
上海三毛
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 10.63
−1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.2B | 1.1B | 1.0B |
| Cost of Revenue | 1.3B | 1.5B | 1.1B | 1.0B | 944.7M |
| Gross Profit | 61.6M | 62.8M | 64.3M | 76.4M | 89.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.3M | 35.6M | 36.2M | 38.8M | 35.5M |
| Selling & Marketing Expense | 18.8M | 21.4M | 30.4M | 25.9M | 44.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 57.1M | 57.0M | 57.0M | 67.3M | 89.4M |
| Cost and Expenses | 1.4B | 1.5B | 1.2B | 1.1B | 1.0B |
| Operating Income (EBIT) | 12.9M | 12.2M | 22.3M | 23.4M | (10.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 12.4M | 11.7M | 22.1M | 23.1M | (10.5M) |
| Income Tax Expense | 759.8K | 268.4K | 3.6M | 5.5M | 2.4M |
| Bottom Line | |||||
| Net Income | 11.6M | 11.4M | 18.5M | 17.6M | (12.9M) |
| Earnings from Cont. Ops | 11.6M | 11.4M | 18.5M | 17.6M | (12.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6M | 11.4M | 18.5M | 17.6M | (12.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.06 | CN¥0.09 | CN¥0.09 | (CN¥0.06) |
| Diluted EPS | CN¥0.06 | CN¥0.06 | CN¥0.09 | CN¥0.09 | (CN¥0.06) |
| Revenue Per Share | CN¥6.95 | CN¥8.07 | CN¥5.87 | CN¥5.59 | CN¥4.80 |
| Shares | |||||
| Basic Shares Outstanding | 198.7M | 190.2M | 205.0M | 195.5M | 215.3M |
| Diluted Shares Outstanding | 198.7M | 190.2M | 205.0M | 195.5M | 215.3M |
| Profitability Metrics | |||||
| EBITDA | — | 19.3M | 29.8M | 30.9M | (2.9M) |
| D&A | — | 7.1M | 7.4M | 7.6M | 7.6M |
| 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