603587.SH
地素时尚
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 11.57
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 2.2B | 2.6B | 2.4B |
| Cost of Revenue | 537.3M | 536.0M | 558.2M | 676.5M | 591.5M |
| Gross Profit | 1.6B | 1.6B | 1.7B | 2.0B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 94.4M | 86.2M | 82.1M | 83.6M | 71.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 159.6M | 152.7M | 194.1M | 189.0M | 170.2M |
| Selling & Marketing Expense | 995.3M | 991.3M | 1.0B | 1.1B | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Cost and Expenses | 1.8B | 1.8B | 1.8B | 2.0B | 1.9B |
| Operating Income (EBIT) | 356.0M | 335.3M | 404.8M | 668.6M | 433.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 354.6M | 333.1M | 403.7M | 666.0M | 498.4M |
| Income Tax Expense | 76.2M | 72.6M | 100.2M | 172.4M | 113.7M |
| Bottom Line | |||||
| Net Income | 278.5M | 260.4M | 303.5M | 493.6M | 384.7M |
| Earnings from Cont. Ops | 278.5M | 260.4M | 303.5M | 493.6M | 384.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 278.5M | 260.4M | 303.5M | 493.6M | 384.7M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.56 | CN¥0.65 | CN¥1.04 | CN¥0.81 |
| Diluted EPS | CN¥0.60 | CN¥0.56 | CN¥0.65 | CN¥1.04 | CN¥0.81 |
| Revenue Per Share | CN¥4.73 | CN¥4.59 | CN¥4.75 | CN¥5.58 | CN¥5.05 |
| Shares | |||||
| Basic Shares Outstanding | 457.5M | 465.0M | 466.9M | 474.6M | 475.0M |
| Diluted Shares Outstanding | 457.5M | 465.0M | 466.9M | 474.6M | 475.0M |
| Profitability Metrics | |||||
| EBITDA | — | 410.5M | 483.8M | 744.1M | 509.0M |
| D&A | — | 75.2M | 79.0M | 75.5M | 75.7M |
| 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