300881.SZ
盛德鑫泰
SZSE · Basic Materials · C 制造业 · CN
CNY 30.95
−6.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.1B | 2.7B | 2.0B | 1.2B |
| Cost of Revenue | 2.8B | 2.7B | 2.2B | 1.7B | 1.1B |
| Gross Profit | 474.5M | 493.5M | 475.6M | 279.1M | 155.2M |
| Operating Expenses | |||||
| R&D Expense | 116.5M | 109.6M | 92.7M | 62.2M | 40.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.5M | 84.0M | 83.6M | 48.6M | 29.2M |
| Selling & Marketing Expense | 10.7M | 10.4M | 10.1M | 5.8M | 3.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 241.1M | 238.0M | 218.7M | 127.4M | 83.1M |
| Cost and Expenses | 3.0B | 2.9B | 2.4B | 1.8B | 1.1B |
| Operating Income (EBIT) | 286.3M | 303.4M | 259.9M | 138.5M | 82.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 280.0M | 296.4M | 258.8M | 138.0M | 80.0M |
| Income Tax Expense | 43.6M | 48.8M | 26.6M | 11.6M | 6.5M |
| Bottom Line | |||||
| Net Income | 242.5M | 248.0M | 225.8M | 120.5M | 73.5M |
| Earnings from Cont. Ops | 236.3M | 247.6M | 232.2M | 126.4M | 73.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 242.5M | 248.0M | 225.8M | 120.5M | 73.5M |
| Per Share | |||||
| Basic EPS | CN¥2.21 | CN¥2.25 | CN¥2.06 | CN¥1.10 | CN¥0.67 |
| Diluted EPS | CN¥2.21 | CN¥2.25 | CN¥2.06 | CN¥1.10 | CN¥0.67 |
| Revenue Per Share | CN¥29.47 | CN¥28.63 | CN¥24.30 | CN¥18.01 | CN¥10.97 |
| Shares | |||||
| Basic Shares Outstanding | 109.7M | 110.0M | 109.6M | 110.0M | 110.0M |
| Diluted Shares Outstanding | 109.7M | 110.0M | 109.6M | 110.0M | 110.0M |
| Profitability Metrics | |||||
| EBITDA | — | 379.9M | 318.2M | 160.5M | 90.6M |
| D&A | — | 76.5M | 58.3M | 22.0M | 8.2M |
| 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