600748.SH
上实发展
SSE · Real Estate · Real Estate - Development · CN
CNY 3.76
−3.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.4B | 2.5B | 9.9B | 5.2B |
| Cost of Revenue | 2.4B | 2.4B | 1.8B | 6.0B | 4.1B |
| Gross Profit | 882.5M | 1.0B | 665.6M | 3.9B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | 8.2M | 9.4M | 29.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 279.0M | 289.1M | 323.8M | 350.5M | 288.1M |
| Selling & Marketing Expense | 93.7M | 93.1M | 90.7M | 120.0M | 98.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 859.3M | 905.4M | 796.7M | 1.9B | 861.3M |
| Cost and Expenses | 3.2B | 3.3B | 2.6B | 7.9B | 5.0B |
| Operating Income (EBIT) | (633.1M) | (560.9M) | 34.7M | 1.1B | 273.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (642.2M) | (560.3M) | (158.7M) | 1.2B | 275.7M |
| Income Tax Expense | (13.1M) | 1.6M | 160.9M | 701.8M | 213.3M |
| Bottom Line | |||||
| Net Income | (653.3M) | (618.0M) | (291.3M) | 129.0M | 122.7M |
| Earnings from Cont. Ops | (629.1M) | (561.9M) | (319.6M) | 504.4M | 62.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (653.3M) | (618.0M) | (291.3M) | 129.0M | 122.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.34) | (CN¥0.16) | CN¥0.07 | CN¥0.07 |
| Diluted EPS | (CN¥0.35) | (CN¥0.34) | (CN¥0.16) | CN¥0.07 | CN¥0.07 |
| Revenue Per Share | CN¥1.67 | CN¥1.86 | CN¥1.37 | CN¥5.35 | CN¥2.99 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.9B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | (279.2M) | 317.3M | 1.4B | 464.5M |
| D&A | — | 281.7M | 282.7M | 229.4M | 190.7M |
| 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