605138.SH
盛泰集团
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 5.77
−1.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.7B | 4.7B | 6.0B |
| Cost of Revenue | 2.8B | 2.8B | 3.1B | 3.9B | 4.9B |
| Gross Profit | 609.7M | 610.1M | 602.2M | 755.6M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 15.1M | 13.4M | 14.2M | 47.2M | 77.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 289.5M | 295.8M | 259.5M | 336.3M | 316.6M |
| Selling & Marketing Expense | 79.0M | 79.1M | 79.3M | 110.4M | 138.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 549.7M | 544.2M | 520.3M | 714.0M | 683.1M |
| Cost and Expenses | 3.4B | 3.4B | 3.6B | 4.6B | 5.6B |
| Operating Income (EBIT) | 238.4M | 37.1M | 41.1M | 98.9M | 402.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 235.3M | 41.8M | 43.0M | 103.7M | 409.6M |
| Income Tax Expense | 59.0M | 12.1M | 2.8M | 6.4M | 25.7M |
| Bottom Line | |||||
| Net Income | 175.4M | 30.4M | 46.6M | 104.4M | 376.1M |
| Earnings from Cont. Ops | 176.3M | 29.8M | 40.2M | 97.3M | 384.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 175.4M | 30.4M | 46.6M | 104.4M | 376.1M |
| Per Share | |||||
| Basic EPS | CN¥0.32 | CN¥0.05 | CN¥0.08 | CN¥0.19 | CN¥0.68 |
| Diluted EPS | CN¥0.32 | CN¥0.05 | CN¥0.08 | CN¥0.19 | CN¥0.67 |
| Revenue Per Share | CN¥6.21 | CN¥5.64 | CN¥6.29 | CN¥8.47 | CN¥10.79 |
| Shares | |||||
| Basic Shares Outstanding | 551.3M | 607.4M | 583.1M | 549.3M | 553.1M |
| Diluted Shares Outstanding | 551.3M | 607.4M | 583.1M | 549.3M | 553.1M |
| Profitability Metrics | |||||
| EBITDA | — | 389.1M | 381.3M | 435.3M | 720.1M |
| D&A | — | 352.0M | 340.2M | 336.4M | 317.4M |
| 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