600838.SH
上海九百
SSE · Consumer Cyclical · Department Stores · CN
CNY 7.29
−1.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 96.0M | 95.6M | 92.7M | 86.5M | 68.5M |
| Cost of Revenue | 75.8M | 74.3M | 72.5M | 63.2M | 53.3M |
| Gross Profit | 20.2M | 21.3M | 20.2M | 23.4M | 15.3M |
| Operating Expenses | |||||
| R&D Expense | 351.5K | 353.7K | 580.9K | 660.5K | 516.8K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 31.8M | 32.0M | 29.8M | 30.1M | 25.1M |
| Selling & Marketing Expense | 13.6M | 14.7M | 17.6M | 18.1M | 17.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 45.7M | 46.5M | 46.1M | 46.9M | 41.4M |
| Cost and Expenses | 121.5M | 120.8M | 118.6M | 110.1M | 94.7M |
| Operating Income (EBIT) | 43.7M | 46.1M | 42.6M | 62.9M | 49.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 42.9M | 45.3M | 42.0M | 62.2M | 52.3M |
| Income Tax Expense | 15.3K | 16.9K | 4.3K | — | — |
| Bottom Line | |||||
| Net Income | 42.9M | 45.3M | 42.0M | 62.2M | 52.3M |
| Earnings from Cont. Ops | 42.9M | 45.3M | 42.0M | 62.2M | 52.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.9M | 45.3M | 42.0M | 62.2M | 52.3M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.11 | CN¥0.10 | CN¥0.16 | CN¥0.13 |
| Diluted EPS | CN¥0.11 | CN¥0.11 | CN¥0.10 | CN¥0.16 | CN¥0.13 |
| Revenue Per Share | CN¥0.24 | CN¥0.23 | CN¥0.22 | CN¥0.22 | CN¥0.17 |
| Shares | |||||
| Basic Shares Outstanding | 400.9M | 412.1M | 420.3M | 388.7M | 402.3M |
| Diluted Shares Outstanding | 400.9M | 412.1M | 420.3M | 388.7M | 402.3M |
| Profitability Metrics | |||||
| EBITDA | — | 64.9M | 60.9M | 80.7M | 67.4M |
| D&A | — | 18.8M | 18.3M | 17.8M | 17.6M |
| 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