300515.SZ
三德科技
SZSE · Technology · C 制造业 · CN
CNY 15.72
−4.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 679.5M | 659.9M | 576.6M | 464.5M | 393.6M |
| Cost of Revenue | 309.3M | 300.5M | 266.2M | 192.2M | 161.4M |
| Gross Profit | 370.2M | 359.4M | 310.3M | 272.3M | 232.2M |
| Operating Expenses | |||||
| R&D Expense | 68.1M | 68.0M | 65.1M | 52.6M | 44.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.8M | 37.7M | 36.3M | 33.4M | 28.1M |
| Selling & Marketing Expense | 79.9M | 75.9M | 69.3M | 69.2M | 73.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 196.6M | 191.9M | 178.2M | 162.0M | 150.3M |
| Cost and Expenses | 506.0M | 492.3M | 444.4M | 354.2M | 311.7M |
| Operating Income (EBIT) | 209.7M | 204.3M | 159.9M | 55.9M | 110.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 209.1M | 203.6M | 159.2M | 55.8M | 110.2M |
| Income Tax Expense | 19.6M | 19.1M | 15.0M | 1.0M | 13.0M |
| Bottom Line | |||||
| Net Income | 188.7M | 183.6M | 143.2M | 53.7M | 92.2M |
| Earnings from Cont. Ops | 189.5M | 184.5M | 144.2M | 54.8M | 97.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 188.7M | 183.6M | 143.2M | 53.7M | 92.2M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥0.91 | CN¥0.71 | CN¥0.26 | CN¥0.45 |
| Diluted EPS | CN¥0.94 | CN¥0.91 | CN¥0.71 | CN¥0.26 | CN¥0.45 |
| Revenue Per Share | CN¥3.30 | CN¥3.29 | CN¥2.86 | CN¥2.26 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 205.8M | 200.8M | 201.5M | 205.8M | 206.4M |
| Diluted Shares Outstanding | 205.8M | 200.8M | 201.5M | 205.8M | 206.4M |
| Profitability Metrics | |||||
| EBITDA | — | 223.1M | 177.6M | 71.2M | 121.2M |
| D&A | — | 18.8M | 17.8M | 15.4M | 11.0M |
| 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