603389.SH
亚振家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 42.74
−6.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 631.1M | 555.7M | 181.1M | 198.3M | 236.9M |
| Cost of Revenue | 533.9M | 469.3M | 114.1M | 129.3M | 142.5M |
| Gross Profit | 97.2M | 86.4M | 67.0M | 69.0M | 94.4M |
| Operating Expenses | |||||
| R&D Expense | 6.8M | 6.4M | 7.9M | 11.0M | 11.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 64.0M | 58.4M | 59.4M | 77.3M | 72.4M |
| Selling & Marketing Expense | 47.3M | 52.1M | 70.9M | 88.2M | 86.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 143.1M | 136.2M | 147.9M | 186.5M | 179.0M |
| Cost and Expenses | 677.0M | 605.5M | 262.1M | 315.8M | 321.4M |
| Operating Income (EBIT) | (35.6M) | (44.8M) | (120.6M) | (118.0M) | (104.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (32.4M) | (42.6M) | (125.8M) | (118.8M) | (105.2M) |
| Income Tax Expense | 24.7M | 23.4M | (1.7M) | 13.3M | (14.2M) |
| Bottom Line | |||||
| Net Income | (52.8M) | (59.3M) | (122.5M) | (129.1M) | (89.3M) |
| Earnings from Cont. Ops | (57.1M) | (66.0M) | (124.1M) | (132.0M) | (91.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (52.8M) | (59.3M) | (122.5M) | (129.1M) | (89.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.23) | (CN¥0.47) | (CN¥0.49) | (CN¥0.34) |
| Diluted EPS | (CN¥0.21) | (CN¥0.23) | (CN¥0.47) | (CN¥0.49) | (CN¥0.34) |
| Revenue Per Share | CN¥2.56 | CN¥2.15 | CN¥0.70 | CN¥0.75 | CN¥0.90 |
| Shares | |||||
| Basic Shares Outstanding | 246.4M | 257.9M | 260.6M | 263.5M | 262.6M |
| Diluted Shares Outstanding | 246.4M | 257.9M | 260.6M | 263.5M | 262.6M |
| Profitability Metrics | |||||
| EBITDA | — | (9.9M) | (86.8M) | (62.5M) | (69.1M) |
| D&A | — | 34.9M | 33.8M | 55.5M | 35.7M |
| 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