002838.SZ
道恩股份
SZSE · Basic Materials · C 制造业 · CN
CNY 24.39
−3.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.1B | 5.3B | 4.5B | 4.5B |
| Cost of Revenue | 5.6B | 5.3B | 4.7B | 4.0B | 4.1B |
| Gross Profit | 861.6M | 782.3M | 627.8M | 539.7M | 441.9M |
| Operating Expenses | |||||
| R&D Expense | 288.0M | 279.6M | 258.9M | 185.3M | 164.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.9M | 150.8M | 127.2M | 102.3M | 81.8M |
| Selling & Marketing Expense | 82.3M | 77.0M | 54.9M | 48.2M | 32.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 602.2M | 561.7M | 505.5M | 391.7M | 299.8M |
| Cost and Expenses | 6.2B | 5.8B | 5.2B | 4.4B | 4.4B |
| Operating Income (EBIT) | 288.0M | 234.6M | 154.9M | 169.6M | 168.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 321.1M | 229.8M | 159.8M | 169.2M | 168.8M |
| Income Tax Expense | 31.2M | 24.2M | 7.8M | 14.1M | 2.4M |
| Bottom Line | |||||
| Net Income | 263.7M | 188.9M | 140.9M | 140.0M | 152.4M |
| Earnings from Cont. Ops | 289.9M | 205.6M | 152.0M | 155.1M | 166.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 263.7M | 188.9M | 140.9M | 140.0M | 152.4M |
| Per Share | |||||
| Basic EPS | CN¥0.57 | CN¥0.41 | CN¥0.32 | CN¥0.31 | CN¥0.36 |
| Diluted EPS | CN¥0.57 | CN¥0.41 | CN¥0.32 | CN¥0.31 | CN¥0.36 |
| Revenue Per Share | CN¥13.62 | CN¥13.14 | CN¥12.04 | CN¥10.06 | CN¥10.69 |
| Shares | |||||
| Basic Shares Outstanding | 476.4M | 460.7M | 440.4M | 451.6M | 423.4M |
| Diluted Shares Outstanding | 476.4M | 460.7M | 440.4M | 451.6M | 423.4M |
| Profitability Metrics | |||||
| EBITDA | — | 398.5M | 294.9M | 269.9M | 254.7M |
| D&A | — | 163.8M | 140.0M | 100.3M | 86.2M |
| 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