600814.SH
杭州解百
SSE · Consumer Cyclical · Department Stores · CN
CNY 6.65
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.8B | 2.0B | 2.0B |
| Cost of Revenue | 400.3M | 399.1M | 387.2M | 427.3M | 420.8M |
| Gross Profit | 1.3B | 1.3B | 1.4B | 1.6B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 297.0M | 295.6M | 356.3M | 382.3M | 395.2M |
| Selling & Marketing Expense | 378.8M | 382.2M | 361.3M | 404.9M | 395.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 825.7M | 806.1M | 805.4M | 905.6M | 897.6M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B |
| Operating Income (EBIT) | 513.6M | 512.9M | 570.4M | 700.2M | 667.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 519.1M | 514.1M | 575.7M | 694.4M | 663.6M |
| Income Tax Expense | 133.8M | 132.6M | 141.7M | 198.9M | 198.6M |
| Bottom Line | |||||
| Net Income | 228.1M | 224.5M | 247.4M | 260.2M | 237.6M |
| Earnings from Cont. Ops | 385.4M | 381.5M | 434.1M | 495.5M | 465.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 228.1M | 224.5M | 247.4M | 260.2M | 237.6M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.31 | CN¥0.34 | CN¥0.36 | CN¥0.33 |
| Diluted EPS | CN¥0.31 | CN¥0.31 | CN¥0.34 | CN¥0.36 | CN¥0.33 |
| Revenue Per Share | CN¥2.28 | CN¥2.35 | CN¥2.41 | CN¥2.80 | CN¥2.76 |
| Shares | |||||
| Basic Shares Outstanding | 753.4M | 724.1M | 727.8M | 722.9M | 719.9M |
| Diluted Shares Outstanding | 753.4M | 724.1M | 727.8M | 722.9M | 719.9M |
| Profitability Metrics | |||||
| EBITDA | — | 589.3M | 658.1M | 771.4M | 748.1M |
| D&A | — | 76.4M | 87.7M | 71.2M | 81.0M |
| 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