301511.SZ
德福科技
SZSE · C 制造业 · CN
CNY 81.87
−9.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.3B | 12.4B | 7.8B | 6.5B | 6.4B |
| Cost of Revenue | 13.2B | 11.6B | 7.6B | 6.0B | 5.3B |
| Gross Profit | 1.1B | 884.9M | 167.0M | 494.0M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 194.8M | 200.2M | 183.1M | 140.3M | 110.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 195.8M | 189.3M | 127.2M | 104.9M | 82.9M |
| Selling & Marketing Expense | 51.8M | 49.2M | 27.7M | 21.1M | 14.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 810.5M | 774.1M | 576.1M | 488.9M | 390.1M |
| Cost and Expenses | 14.0B | 12.3B | 8.2B | 6.5B | 5.7B |
| Operating Income (EBIT) | 374.0M | 215.7M | (352.3M) | 125.8M | 716.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 356.4M | 199.8M | (353.2M) | 125.7M | 717.3M |
| Income Tax Expense | (57.4M) | (45.6M) | (16.4M) | 12.6M | 79.2M |
| Bottom Line | |||||
| Net Income | 241.5M | 112.5M | (245.1M) | 132.6M | 503.4M |
| Earnings from Cont. Ops | 413.8M | 245.4M | (336.8M) | 113.1M | 638.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 241.5M | 112.5M | (245.1M) | 132.6M | 503.4M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.18 | (CN¥0.39) | CN¥0.33 | CN¥1.32 |
| Diluted EPS | CN¥0.38 | CN¥0.18 | (CN¥0.39) | CN¥0.33 | CN¥1.32 |
| Revenue Per Share | CN¥22.67 | CN¥19.73 | CN¥12.42 | CN¥16.25 | CN¥16.73 |
| Shares | |||||
| Basic Shares Outstanding | 629.7M | 630.4M | 628.5M | 401.9M | 381.4M |
| Diluted Shares Outstanding | 629.7M | 630.4M | 628.5M | 401.9M | 381.4M |
| Profitability Metrics | |||||
| EBITDA | — | 619.2M | (13.2M) | 383.8M | 884.3M |
| D&A | — | 403.5M | 339.1M | 257.9M | 167.6M |
| 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