600785.SH
新华百货
SSE · Consumer Cyclical · Department Stores · CN
CNY 10.71
+9.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 6.0B | 6.1B | 6.1B | 5.9B |
| Cost of Revenue | 4.5B | 4.5B | 4.5B | 4.4B | 4.4B |
| Gross Profit | 1.5B | 1.5B | 1.6B | 1.6B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 194.1M | 198.7M | 211.6M | 204.1M | 197.2M |
| Selling & Marketing Expense | 934.9M | 942.4M | 1.1B | 1.1B | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.5B | 1.5B | 1.5B |
| Cost and Expenses | 5.9B | 5.9B | 6.0B | 5.9B | 5.9B |
| Operating Income (EBIT) | 121.2M | 133.1M | 168.2M | 143.9M | 88.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.6M | 94.5M | 147.7M | 133.8M | 77.0M |
| Income Tax Expense | 44.7M | 45.6M | 37.9M | 24.5M | 8.6M |
| Bottom Line | |||||
| Net Income | 59.5M | 74.5M | 134.9M | 136.1M | 93.5M |
| Earnings from Cont. Ops | 33.9M | 48.9M | 109.8M | 109.3M | 68.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.5M | 74.5M | 134.9M | 136.1M | 93.5M |
| Per Share | |||||
| Basic EPS | CN¥0.27 | CN¥0.33 | CN¥0.60 | CN¥0.60 | CN¥0.41 |
| Diluted EPS | CN¥0.27 | CN¥0.33 | CN¥0.60 | CN¥0.60 | CN¥0.41 |
| Revenue Per Share | CN¥26.73 | CN¥26.46 | CN¥27.20 | CN¥26.74 | CN¥25.80 |
| Shares | |||||
| Basic Shares Outstanding | 224.3M | 225.7M | 224.9M | 226.8M | 228.0M |
| Diluted Shares Outstanding | 224.3M | 225.7M | 224.9M | 226.8M | 228.0M |
| Profitability Metrics | |||||
| EBITDA | — | 375.3M | 416.9M | 377.2M | 324.9M |
| D&A | — | 242.2M | 248.7M | 233.3M | 236.3M |
| 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