002407.SZ
多氟多
SZSE · Basic Materials · C 制造业 · CN
CNY 34.57
−4.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.6B | 9.4B | 8.2B | 11.9B | 12.4B |
| Cost of Revenue | 8.6B | 8.1B | 7.5B | 10.0B | 8.6B |
| Gross Profit | 1.9B | 1.3B | 730.6M | 1.9B | 3.8B |
| Operating Expenses | |||||
| R&D Expense | 551.6M | 487.3M | 395.3M | 547.4M | 500.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 543.9M | 532.0M | 479.0M | 535.1M | 591.4M |
| Selling & Marketing Expense | 59.4M | 55.1M | 56.5M | 59.6M | 67.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.2B | 1.0B | 1.2B | 1.3B |
| Cost and Expenses | 9.9B | 9.3B | 8.5B | 11.3B | 9.9B |
| Operating Income (EBIT) | 638.2M | 215.9M | (389.0M) | 633.9M | 2.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 679.8M | 258.6M | (365.1M) | 626.2M | 2.3B |
| Income Tax Expense | 122.2M | 74.3M | 122.5M | (16.1M) | 258.3M |
| Bottom Line | |||||
| Net Income | 523.6M | 212.8M | (308.5M) | 511.1M | 1.9B |
| Earnings from Cont. Ops | 557.6M | 184.4M | (487.6M) | 642.3M | 2.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 523.6M | 212.8M | (308.5M) | 511.1M | 1.9B |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.18 | (CN¥0.26) | CN¥0.46 | CN¥1.82 |
| Diluted EPS | CN¥0.45 | CN¥0.18 | (CN¥0.26) | CN¥0.46 | CN¥1.81 |
| Revenue Per Share | CN¥8.99 | CN¥7.98 | CN¥6.95 | CN¥10.74 | CN¥11.55 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 535.8M | 1.5B | 2.9B |
| D&A | — | 1.0B | 924.8M | 855.0M | 679.2M |
| 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