301177.SZ
迪阿股份
SZSE · F 批发零售 · CN
CNY 24.59
+6.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 2.2B | 3.7B |
| Cost of Revenue | 484.2M | 519.6M | 511.6M | 679.6M | 1.1B |
| Gross Profit | 989.5M | 1.0B | 970.8M | 1.5B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 15.1M | 14.7M | 17.9M | 21.7M | 17.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.3M | 143.7M | 143.2M | 152.0M | 164.2M |
| Selling & Marketing Expense | 763.8M | 751.6M | 815.6M | 1.2B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.1B | 1.5B | 1.8B |
| Cost and Expenses | 1.5B | 1.5B | 1.6B | 2.2B | 2.9B |
| Operating Income (EBIT) | 151.8M | 153.5M | 81.1M | 117.7M | 884.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 147.1M | 148.5M | 82.3M | 112.8M | 885.4M |
| Income Tax Expense | (7.6M) | 9.4M | 29.2M | 43.9M | 156.1M |
| Bottom Line | |||||
| Net Income | 156.0M | 139.1M | 53.0M | 69.0M | 729.2M |
| Earnings from Cont. Ops | 154.8M | 139.1M | 53.0M | 69.0M | 729.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 156.0M | 139.1M | 53.0M | 69.0M | 729.2M |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.35 | CN¥0.13 | CN¥0.17 | CN¥1.82 |
| Diluted EPS | CN¥0.39 | CN¥0.35 | CN¥0.13 | CN¥0.17 | CN¥1.82 |
| Revenue Per Share | CN¥3.53 | CN¥3.82 | CN¥3.63 | CN¥5.38 | CN¥9.19 |
| Shares | |||||
| Basic Shares Outstanding | 417.6M | 397.4M | 407.9M | 405.6M | 400.7M |
| Diluted Shares Outstanding | 417.6M | 397.4M | 407.9M | 405.6M | 400.7M |
| Profitability Metrics | |||||
| EBITDA | — | 192.5M | 135.7M | 223.3M | 983.7M |
| D&A | — | 39.0M | 54.6M | 105.7M | 98.8M |
| 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