603123.SH
翠微股份
SSE · Consumer Cyclical · Department Stores · CN
CNY 9.93
+4.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 2.2B | 3.7B | 4.0B |
| Cost of Revenue | 1.9B | 1.9B | 1.9B | 2.8B | 2.9B |
| Gross Profit | 407.9M | 412.9M | 333.2M | 891.0M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 53.8M | 54.3M | 63.1M | 86.2M | 102.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 204.4M | 218.1M | 248.9M | 245.9M | 260.4M |
| Selling & Marketing Expense | 471.6M | 475.1M | 522.2M | 583.8M | 585.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 854.4M | 872.4M | 971.3M | 1.1B | 1.1B |
| Cost and Expenses | 2.7B | 2.8B | 2.9B | 3.8B | 4.0B |
| Operating Income (EBIT) | (344.9M) | (413.6M) | (640.8M) | (213.1M) | 39.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (347.5M) | (415.6M) | (641.3M) | (564.9M) | (471.3M) |
| Income Tax Expense | 85.3M | 70.9M | 56.6M | 24.6M | (28.5M) |
| Bottom Line | |||||
| Net Income | (429.1M) | (480.7M) | (686.8M) | (584.4M) | (439.1M) |
| Earnings from Cont. Ops | (432.8M) | (486.4M) | (697.9M) | (589.5M) | (442.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (429.1M) | (480.7M) | (686.8M) | (584.4M) | (439.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.57) | (CN¥0.64) | (CN¥0.91) | (CN¥0.73) | (CN¥0.55) |
| Diluted EPS | (CN¥0.57) | (CN¥0.64) | (CN¥0.91) | (CN¥0.73) | (CN¥0.55) |
| Revenue Per Share | CN¥3.03 | CN¥3.09 | CN¥2.95 | CN¥4.57 | CN¥4.97 |
| Shares | |||||
| Basic Shares Outstanding | 759.4M | 751.1M | 754.7M | 800.6M | 798.4M |
| Diluted Shares Outstanding | 759.4M | 751.1M | 754.7M | 800.6M | 798.4M |
| Profitability Metrics | |||||
| EBITDA | — | (257.7M) | (463.2M) | (8.8M) | 247.0M |
| D&A | — | 155.9M | 177.7M | 204.3M | 207.4M |
| 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