002213.SZ
大为股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 31.51
+5.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.0B | 732.7M | 837.9M |
| Cost of Revenue | 1.2B | 1.1B | 1.0B | 693.8M | 746.9M |
| Gross Profit | 110.3M | 79.7M | 36.2M | 38.9M | 90.9M |
| Operating Expenses | |||||
| R&D Expense | 15.6M | 10.5M | 9.7M | 6.5M | 12.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.0M | 39.4M | 41.8M | 36.4M | 46.7M |
| Selling & Marketing Expense | 25.0M | 24.5M | 13.9M | 8.4M | 7.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.9M | 76.6M | 66.2M | 48.8M | 69.4M |
| Cost and Expenses | 1.3B | 1.2B | 1.1B | 742.6M | 816.3M |
| Operating Income (EBIT) | 8.4M | (9.7M) | (47.5M) | (64.9M) | 25.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.6M | (9.5M) | (48.3M) | (64.7M) | 25.1M |
| Income Tax Expense | 6.6M | 6.0M | (142.2K) | 2.1M | 2.1M |
| Bottom Line | |||||
| Net Income | 1.9M | (15.6M) | (48.4M) | (66.6M) | 16.0M |
| Earnings from Cont. Ops | 2.0M | (15.5M) | (48.1M) | (66.8M) | 23.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9M | (15.6M) | (48.4M) | (66.6M) | 16.0M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | (CN¥0.07) | (CN¥0.21) | (CN¥0.28) | CN¥0.08 |
| Diluted EPS | CN¥0.01 | (CN¥0.07) | (CN¥0.21) | (CN¥0.28) | CN¥0.08 |
| Revenue Per Share | CN¥5.44 | CN¥5.16 | CN¥4.44 | CN¥3.10 | CN¥4.07 |
| Shares | |||||
| Basic Shares Outstanding | 237.1M | 236.7M | 236.0M | 236.0M | 205.9M |
| Diluted Shares Outstanding | 237.1M | 236.7M | 236.0M | 236.0M | 205.9M |
| Profitability Metrics | |||||
| EBITDA | — | (4.4M) | (40.3M) | (58.2M) | 38.0M |
| D&A | — | 5.4M | 7.2M | 6.7M | 12.3M |
| 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