301028.SZ
鼎熔岩
SZSE · C 制造业 · CN
CNY 12.74
−3.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 958.6M | 794.9M |
| Cost of Revenue | 861.2M | 834.3M | 791.1M | 669.2M | 539.7M |
| Gross Profit | 380.9M | 373.4M | 348.8M | 289.4M | 255.1M |
| Operating Expenses | |||||
| R&D Expense | 45.5M | 51.0M | 49.7M | 54.8M | 40.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.0M | 43.7M | 44.6M | 42.0M | 35.8M |
| Selling & Marketing Expense | 43.0M | 41.6M | 36.6M | 29.4M | 21.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 144.6M | 144.5M | 136.8M | 132.1M | 102.1M |
| Cost and Expenses | 1.0B | 978.8M | 927.9M | 801.2M | 641.8M |
| Operating Income (EBIT) | 272.9M | 269.1M | 250.0M | 184.9M | 182.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 270.4M | 266.7M | 248.3M | 183.7M | 181.5M |
| Income Tax Expense | 35.9M | 34.4M | 31.1M | 20.6M | 21.7M |
| Bottom Line | |||||
| Net Income | 234.4M | 232.3M | 217.2M | 163.0M | 159.8M |
| Earnings from Cont. Ops | 234.4M | 232.3M | 217.2M | 163.0M | 159.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 234.4M | 232.3M | 217.2M | 163.0M | 159.8M |
| Per Share | |||||
| Basic EPS | CN¥0.61 | CN¥0.61 | CN¥0.57 | CN¥0.43 | CN¥0.42 |
| Diluted EPS | CN¥0.61 | CN¥0.61 | CN¥0.57 | CN¥0.43 | CN¥0.42 |
| Revenue Per Share | CN¥3.20 | CN¥3.17 | CN¥2.99 | CN¥2.53 | CN¥2.09 |
| Shares | |||||
| Basic Shares Outstanding | 388.6M | 380.8M | 381.1M | 379.2M | 380.4M |
| Diluted Shares Outstanding | 388.6M | 380.8M | 381.1M | 379.2M | 380.4M |
| Profitability Metrics | |||||
| EBITDA | — | 311.4M | 294.1M | 229.0M | 224.7M |
| D&A | — | 42.3M | 44.1M | 44.1M | 42.4M |
| 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