600694.SH
大商股份
SSE · Consumer Cyclical · Department Stores · CN
CNY 14.43
+0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.2B | 6.9B | 7.3B | 7.3B |
| Cost of Revenue | 3.8B | 3.7B | 4.2B | 4.5B | 4.5B |
| Gross Profit | 2.5B | 2.5B | 2.8B | 2.8B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 800.7M | 796.8M | 760.8M | 796.3M | 801.7M |
| Selling & Marketing Expense | 636.0M | 679.7M | 774.6M | 869.0M | 922.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.8B | 1.9B | 2.1B | 2.1B |
| Cost and Expenses | 5.5B | 5.5B | 6.1B | 6.6B | 6.6B |
| Operating Income (EBIT) | 862.3M | 854.5M | 964.8M | 878.0M | 875.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 834.2M | 822.2M | 936.7M | 847.4M | 876.3M |
| Income Tax Expense | 276.9M | 275.4M | 293.6M | 284.2M | 277.1M |
| Bottom Line | |||||
| Net Income | 500.1M | 490.6M | 586.2M | 505.1M | 549.2M |
| Earnings from Cont. Ops | 557.3M | 546.8M | 643.1M | 563.2M | 599.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 500.1M | 490.6M | 586.2M | 505.1M | 549.2M |
| Per Share | |||||
| Basic EPS | CN¥1.45 | CN¥1.42 | CN¥1.70 | CN¥1.61 | CN¥1.93 |
| Diluted EPS | CN¥1.45 | CN¥1.42 | CN¥1.70 | CN¥1.61 | CN¥1.93 |
| Revenue Per Share | CN¥18.22 | CN¥17.95 | CN¥20.15 | CN¥23.37 | CN¥25.57 |
| Shares | |||||
| Basic Shares Outstanding | 343.2M | 345.5M | 344.8M | 313.7M | 284.6M |
| Diluted Shares Outstanding | 343.2M | 345.5M | 344.8M | 313.7M | 284.6M |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.3B | 1.3B | 1.3B |
| D&A | — | 350.2M | 359.6M | 384.4M | 408.8M |
| 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