300976.SZ
达瑞电子
SZSE · Technology · C 制造业 · CN
CNY 57.34
−1.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 2.6B | 1.4B | 1.5B |
| Cost of Revenue | 2.5B | 2.4B | 1.9B | 1.1B | 985.9M |
| Gross Profit | 819.9M | 744.6M | 657.0M | 343.8M | 483.4M |
| Operating Expenses | |||||
| R&D Expense | 146.4M | 127.4M | 109.0M | 83.6M | 82.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 184.2M | 173.3M | 136.8M | 151.9M | 127.9M |
| Selling & Marketing Expense | 79.3M | 76.7M | 82.2M | 76.6M | 80.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 433.0M | 395.2M | 326.5M | 291.9M | 261.5M |
| Cost and Expenses | 2.9B | 2.8B | 2.2B | 1.3B | 1.2B |
| Operating Income (EBIT) | 347.6M | 325.4M | 276.9M | 77.9M | 238.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 346.6M | 324.7M | 277.1M | 76.9M | 234.2M |
| Income Tax Expense | 48.3M | 45.5M | 37.9M | 8.5M | 32.7M |
| Bottom Line | |||||
| Net Income | 296.9M | 282.2M | 241.7M | 73.4M | 200.4M |
| Earnings from Cont. Ops | 298.2M | 279.2M | 239.2M | 68.5M | 201.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 296.9M | 282.2M | 241.7M | 73.4M | 200.4M |
| Per Share | |||||
| Basic EPS | CN¥2.24 | CN¥2.14 | CN¥1.83 | CN¥0.78 | CN¥2.13 |
| Diluted EPS | CN¥2.24 | CN¥2.14 | CN¥1.83 | CN¥0.78 | CN¥2.13 |
| Revenue Per Share | CN¥24.99 | CN¥24.18 | CN¥19.42 | CN¥14.86 | CN¥15.62 |
| Shares | |||||
| Basic Shares Outstanding | 133.3M | 131.8M | 132.1M | 94.1M | 94.1M |
| Diluted Shares Outstanding | 133.3M | 131.8M | 132.1M | 94.1M | 94.1M |
| Profitability Metrics | |||||
| EBITDA | — | 430.5M | 365.3M | 150.2M | 294.7M |
| D&A | — | 105.1M | 88.4M | 72.3M | 55.9M |
| 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