601828.SH
美凯龙
SSE · Real Estate · Real Estate - Development · CN
CNY 2.10
−1.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.6B | 7.8B | 11.5B | 14.1B |
| Cost of Revenue | 2.5B | 2.6B | 3.3B | 5.0B | 5.9B |
| Gross Profit | 4.0B | 3.9B | 4.6B | 6.5B | 8.2B |
| Operating Expenses | |||||
| R&D Expense | 3.4M | 4.8M | 13.4M | 19.6M | 46.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 758.4M | 777.3M | 1.0B | 1.3B | 1.4B |
| Selling & Marketing Expense | 794.1M | 837.2M | 1.0B | 1.5B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.2B | 4.3B | 4.9B | 5.8B | 5.7B |
| Cost and Expenses | 6.7B | 6.9B | 8.2B | 10.8B | 11.7B |
| Operating Income (EBIT) | (27.1B) | (27.8B) | (3.4B) | (1.9B) | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (27.3B) | (28.0B) | (3.6B) | (2.3B) | 1.4B |
| Income Tax Expense | (2.5B) | (2.5B) | (412.5M) | 97.5M | 731.0M |
| Bottom Line | |||||
| Net Income | (23.2B) | (23.7B) | (3.0B) | (2.2B) | 558.6M |
| Earnings from Cont. Ops | (24.8B) | (25.5B) | (3.2B) | (2.4B) | 667.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.2B) | (23.7B) | (3.0B) | (2.2B) | 558.6M |
| Per Share | |||||
| Basic EPS | (CN¥5.32) | (CN¥5.45) | (CN¥0.69) | (CN¥0.51) | CN¥0.13 |
| Diluted EPS | (CN¥5.32) | — | — | — | — |
| Revenue Per Share | CN¥1.37 | CN¥1.51 | CN¥1.81 | CN¥2.65 | CN¥3.29 |
| Shares | |||||
| Basic Shares Outstanding | 4.8B | 4.4B | 4.3B | 4.3B | 4.3B |
| Diluted Shares Outstanding | 4.8B | 4.4B | 4.3B | 4.3B | 4.3B |
| Profitability Metrics | |||||
| EBITDA | — | (27.6B) | (3.1B) | (1.5B) | 1.8B |
| D&A | — | 193.7M | 255.7M | 329.1M | 372.1M |
| 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