600712.SH
南宁百货
SSE · Consumer Cyclical · Department Stores · CN
CNY 5.21
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 472.6M | 471.2M | 617.2M | 680.6M | 655.7M |
| Cost of Revenue | 337.6M | 331.5M | 440.6M | 494.1M | 487.6M |
| Gross Profit | 135.0M | 139.7M | 176.6M | 186.4M | 168.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 86.4M | 103.3M | 110.1M | 113.3M | 114.6M |
| Selling & Marketing Expense | 64.4M | 61.8M | 57.8M | 70.9M | 77.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 170.5M | 184.9M | 192.5M | 210.4M | 218.4M |
| Cost and Expenses | 508.1M | 516.4M | 633.1M | 704.6M | 706.0M |
| Operating Income (EBIT) | (36.6M) | (48.0M) | (39.6M) | (8.8M) | (64.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (35.8M) | (45.2M) | (37.6M) | 11.9M | (66.4M) |
| Income Tax Expense | (3.8M) | (3.8M) | (6.0M) | 4.6M | (1.9M) |
| Bottom Line | |||||
| Net Income | (32.0M) | (41.3M) | (31.6M) | 7.3M | (64.5M) |
| Earnings from Cont. Ops | (32.0M) | (41.3M) | (31.6M) | 7.3M | (64.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (32.0M) | (41.3M) | (31.6M) | 7.3M | (64.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.08) | (CN¥0.06) | CN¥0.01 | (CN¥0.12) |
| Diluted EPS | (CN¥0.06) | (CN¥0.08) | (CN¥0.06) | CN¥0.01 | (CN¥0.12) |
| Revenue Per Share | CN¥0.86 | CN¥0.86 | CN¥1.13 | CN¥1.25 | CN¥1.20 |
| Shares | |||||
| Basic Shares Outstanding | 548.6M | 544.7M | 544.5M | 545.3M | 544.7M |
| Diluted Shares Outstanding | 548.6M | 544.7M | 544.5M | 545.3M | 544.7M |
| Profitability Metrics | |||||
| EBITDA | — | 4.3M | 4.8M | 33.1M | (11.4M) |
| D&A | — | 52.3M | 44.4M | 41.9M | 53.2M |
| 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