601595.SH
上海电影
SSE · Communication Services · Entertainment · CN
CNY 15.75
−3.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 846.1M | 918.3M | 690.4M | 795.2M | 429.7M |
| Cost of Revenue | 573.2M | 610.8M | 528.9M | 613.7M | 422.4M |
| Gross Profit | 273.0M | 307.6M | 161.5M | 181.5M | 7.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.1M | 76.3M | 88.3M | 85.8M | 88.2M |
| Selling & Marketing Expense | 48.5M | 43.4M | 34.8M | 22.9M | 18.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.0M | 125.5M | 131.9M | 115.5M | 118.9M |
| Cost and Expenses | 703.2M | 736.3M | 660.8M | 729.1M | 541.3M |
| Operating Income (EBIT) | 149.5M | 199.6M | 125.7M | 153.0M | (321.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 149.6M | 199.5M | 130.9M | 151.9M | (317.8M) |
| Income Tax Expense | 52.2M | 50.2M | 10.2M | 7.5M | 16.2M |
| Bottom Line | |||||
| Net Income | 60.6M | 112.9M | 90.0M | 127.0M | (328.2M) |
| Earnings from Cont. Ops | 97.3M | 149.4M | 120.7M | 144.4M | (333.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 60.6M | 112.9M | 90.0M | 127.0M | (328.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.25 | CN¥0.20 | CN¥0.28 | (CN¥0.73) |
| Diluted EPS | CN¥0.14 | CN¥0.25 | CN¥0.20 | CN¥0.28 | (CN¥0.73) |
| Revenue Per Share | CN¥1.95 | CN¥2.03 | CN¥1.53 | CN¥1.75 | CN¥0.96 |
| Shares | |||||
| Basic Shares Outstanding | 433.5M | 451.6M | 450.2M | 453.5M | 449.6M |
| Diluted Shares Outstanding | 433.5M | 451.6M | 450.2M | 453.5M | 449.6M |
| Profitability Metrics | |||||
| EBITDA | — | 256.5M | 185.0M | 206.1M | (250.0M) |
| D&A | — | 56.9M | 59.3M | 53.2M | 71.1M |
| 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