001378.SZ
德冠新材
SZSE · Basic Materials · C 制造业 · CN
CNY 20.05
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 1.2B | 1.3B |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 989.8M | 1.0B |
| Gross Profit | 218.3M | 203.2M | 201.9M | 229.2M | 287.1M |
| Operating Expenses | |||||
| R&D Expense | 51.9M | 52.9M | 51.4M | 42.1M | 46.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.3M | 61.7M | 63.8M | 50.9M | 47.0M |
| Selling & Marketing Expense | 11.3M | 10.7M | 10.6M | 9.2M | 9.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 140.4M | 133.9M | 121.6M | 101.7M | 105.7M |
| Cost and Expenses | 1.5B | 1.4B | 1.4B | 1.1B | 1.1B |
| Operating Income (EBIT) | 103.5M | 95.4M | 101.9M | 130.4M | 186.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 102.6M | 94.3M | 101.1M | 135.7M | 184.6M |
| Income Tax Expense | 13.9M | 11.7M | 8.0M | 14.4M | 20.7M |
| Bottom Line | |||||
| Net Income | 88.7M | 82.6M | 93.1M | 121.4M | 163.9M |
| Earnings from Cont. Ops | 88.7M | 82.6M | 93.1M | 121.4M | 163.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 88.7M | 82.6M | 93.1M | 121.4M | 163.9M |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.62 | CN¥0.70 | CN¥1.15 | CN¥1.64 |
| Diluted EPS | CN¥0.67 | CN¥0.62 | CN¥0.70 | CN¥1.15 | CN¥1.64 |
| Revenue Per Share | CN¥11.54 | CN¥11.10 | CN¥11.44 | CN¥11.55 | CN¥12.89 |
| Shares | |||||
| Basic Shares Outstanding | 133.3M | 133.2M | 132.9M | 105.5M | 99.9M |
| Diluted Shares Outstanding | 133.3M | 133.2M | 132.9M | 105.5M | 99.9M |
| Profitability Metrics | |||||
| EBITDA | — | 154.7M | 156.5M | 165.0M | 219.3M |
| D&A | — | 59.3M | 54.6M | 34.6M | 33.2M |
| 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