000020.SZ
深华发Ａ
SZSE · Technology · C 制造业 · CN
CNY 12.30
+4.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 798.3M | 857.9M | 816.7M | 726.5M | 664.4M |
| Cost of Revenue | 704.3M | 762.9M | 725.1M | 654.8M | 594.8M |
| Gross Profit | 94.0M | 94.9M | 91.6M | 71.7M | 69.6M |
| Operating Expenses | |||||
| R&D Expense | 18.5M | 18.7M | 11.7M | 10.1M | 8.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 24.1M | 25.5M | 27.7M | 31.1M | 32.0M |
| Selling & Marketing Expense | 2.1M | 6.0M | 4.9M | 5.0M | 9.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 50.8M | 53.8M | 45.8M | 50.9M | 56.2M |
| Cost and Expenses | 755.1M | 816.8M | 770.9M | 705.7M | 651.0M |
| Operating Income (EBIT) | 43.6M | 44.6M | 40.2M | 18.2M | 15.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 43.9M | 44.7M | 40.5M | 18.4M | 15.3M |
| Income Tax Expense | 9.2M | 9.2M | 3.8M | 5.1M | 5.2M |
| Bottom Line | |||||
| Net Income | 34.7M | 35.4M | 36.7M | 13.3M | 10.1M |
| Earnings from Cont. Ops | — | 35.4M | 36.7M | 13.3M | 10.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.7M | 35.4M | 36.7M | 13.3M | 10.1M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.13 | CN¥0.13 | CN¥0.05 | CN¥0.04 |
| Diluted EPS | CN¥0.12 | CN¥0.13 | CN¥0.13 | CN¥0.05 | CN¥0.04 |
| Revenue Per Share | CN¥2.82 | CN¥3.03 | CN¥2.88 | CN¥2.56 | CN¥2.35 |
| Shares | |||||
| Basic Shares Outstanding | 282.8M | 283.1M | 283.3M | 283.3M | 282.9M |
| Diluted Shares Outstanding | 282.8M | 283.1M | 283.3M | 283.3M | 282.9M |
| Profitability Metrics | |||||
| EBITDA | — | 54.5M | 49.4M | 19.7M | 36.0M |
| D&A | — | 9.9M | 9.2M | 1.5M | 20.9M |
| 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