603268.SH
松发股份
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 180.93
−1.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27.6B | 21.6B | 5.8B | 206.1M | 270.8M |
| Cost of Revenue | 21.8B | 17.2B | 4.9B | 196.6M | 291.0M |
| Gross Profit | 5.7B | 4.4B | 831.1M | 9.5M | (20.2M) |
| Operating Expenses | |||||
| R&D Expense | 212.4M | 166.2M | 62.2M | 6.7M | 7.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 558.9M | 517.5M | 248.5M | 37.3M | 43.0M |
| Selling & Marketing Expense | 20.9M | 26.6M | 36.0M | 26.0M | 25.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.4B | 564.0M | 93.5M | 93.7M |
| Cost and Expenses | 23.5B | 18.6B | 5.5B | 290.1M | 384.7M |
| Operating Income (EBIT) | 4.2B | 3.2B | 330.8M | (118.2M) | (174.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.2B | 3.2B | 331.2M | (119.1M) | (175.8M) |
| Income Tax Expense | 663.9M | 526.7M | 106.8M | (1.9M) | (4.5M) |
| Bottom Line | |||||
| Net Income | 3.5B | 2.7B | 224.4M | (117.0M) | (170.6M) |
| Earnings from Cont. Ops | 3.5B | 2.7B | 301.0M | (117.1M) | (171.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 2.7B | 224.4M | (117.0M) | (170.6M) |
| Per Share | |||||
| Basic EPS | CN¥4.46 | CN¥2.96 | CN¥0.26 | (CN¥0.94) | (CN¥1.37) |
| Diluted EPS | CN¥4.46 | CN¥2.96 | CN¥0.26 | (CN¥0.94) | (CN¥1.37) |
| Revenue Per Share | CN¥28.48 | CN¥24.13 | — | CN¥1.66 | CN¥2.18 |
| Shares | |||||
| Basic Shares Outstanding | 967.7M | 896.8M | — | 124.5M | 124.5M |
| Diluted Shares Outstanding | 967.7M | 896.8M | — | 124.5M | 124.5M |
| Profitability Metrics | |||||
| EBITDA | — | 3.6B | 499.6M | (86.2M) | (138.0M) |
| D&A | — | 465.6M | 168.8M | 32.0M | 36.2M |
| 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