300824.SZ
北鼎股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 7.52
−0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 984.8M | 950.5M | 753.6M | 665.3M | 804.7M |
| Cost of Revenue | 479.9M | 475.0M | 400.2M | 334.4M | 412.5M |
| Gross Profit | 504.9M | 475.6M | 353.4M | 330.9M | 392.2M |
| Operating Expenses | |||||
| R&D Expense | 45.3M | 43.2M | 38.8M | 40.0M | 34.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.9M | 58.6M | 60.2M | 63.1M | 77.5M |
| Selling & Marketing Expense | 300.5M | 275.3M | 209.5M | 179.9M | 253.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 414.7M | 381.9M | 306.7M | 281.6M | 369.1M |
| Cost and Expenses | 894.7M | 856.9M | 706.9M | 615.9M | 781.6M |
| Operating Income (EBIT) | 121.6M | 124.2M | 74.1M | 78.6M | 49.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 121.8M | 124.2M | 74.2M | 78.5M | 50.2M |
| Income Tax Expense | 8.8M | 10.6M | 4.7M | 7.1M | 3.2M |
| Bottom Line | |||||
| Net Income | 112.9M | 113.5M | 69.5M | 71.4M | 47.0M |
| Earnings from Cont. Ops | 112.9M | 113.5M | 69.5M | 71.4M | 47.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.9M | 113.5M | 69.5M | 71.4M | 47.0M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.35 | CN¥0.21 | CN¥0.22 | CN¥0.14 |
| Diluted EPS | CN¥0.35 | CN¥0.35 | CN¥0.21 | CN¥0.22 | CN¥0.14 |
| Revenue Per Share | CN¥3.04 | CN¥2.93 | CN¥2.32 | CN¥2.04 | CN¥2.47 |
| Shares | |||||
| Basic Shares Outstanding | 324.4M | 324.4M | 325.1M | 326.3M | 326.2M |
| Diluted Shares Outstanding | 324.4M | 324.4M | 325.1M | 326.3M | 326.2M |
| Profitability Metrics | |||||
| EBITDA | — | 143.4M | 92.3M | 97.0M | 74.6M |
| D&A | — | 19.2M | 18.3M | 18.4M | 25.1M |
| 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