603877.SH
太平鸟
SSE · Consumer Cyclical · Apparel - Retail · CN
CNY 12.51
+0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.3B | 6.8B | 7.8B | 8.6B |
| Cost of Revenue | 2.7B | 2.7B | 3.0B | 3.6B | 4.5B |
| Gross Profit | 3.6B | 3.6B | 3.8B | 4.2B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | 133.2M | 145.2M | 173.7M | 190.8M | 118.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 424.4M | 440.5M | 491.3M | 538.7M | 626.0M |
| Selling & Marketing Expense | 2.7B | 2.6B | 2.6B | 2.8B | 3.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 3.3B | 3.4B | 3.7B | 4.0B |
| Cost and Expenses | 6.0B | 6.1B | 6.5B | 7.2B | 8.5B |
| Operating Income (EBIT) | 249.8M | 234.6M | 373.8M | 590.9M | 256.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 254.6M | 238.5M | 379.1M | 580.8M | 261.6M |
| Income Tax Expense | 68.5M | 65.6M | 122.4M | 160.3M | 76.2M |
| Bottom Line | |||||
| Net Income | 187.0M | 174.3M | 258.5M | 421.9M | 185.8M |
| Earnings from Cont. Ops | 186.0M | 172.9M | 256.6M | 420.6M | 185.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 187.0M | 174.3M | 258.5M | 421.9M | 185.8M |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.37 | CN¥0.55 | CN¥0.90 | CN¥0.39 |
| Diluted EPS | CN¥0.40 | CN¥0.37 | CN¥0.55 | CN¥0.89 | CN¥0.39 |
| Revenue Per Share | CN¥13.42 | CN¥13.45 | CN¥14.48 | CN¥16.62 | CN¥18.05 |
| Shares | |||||
| Basic Shares Outstanding | 471.2M | 471.0M | 469.9M | 468.8M | 476.5M |
| Diluted Shares Outstanding | 471.2M | 471.0M | 469.9M | 468.8M | 476.5M |
| Profitability Metrics | |||||
| EBITDA | — | 507.4M | 617.9M | 832.8M | 511.8M |
| D&A | — | 272.8M | 244.1M | 241.8M | 255.3M |
| 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