301538.SZ
骏鼎达
SZSE · Basic Materials · C 制造业 · CN
CNY 37.35
−1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.0B | 864.5M | 643.7M | 522.1M |
| Cost of Revenue | 613.7M | 612.5M | 494.7M | 364.5M | 296.1M |
| Gross Profit | 409.0M | 413.5M | 369.8M | 279.2M | 226.1M |
| Operating Expenses | |||||
| R&D Expense | 49.0M | 48.6M | 41.6M | 29.1M | 22.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.9M | 54.0M | 57.3M | 36.2M | 30.9M |
| Selling & Marketing Expense | 63.9M | 62.9M | 61.2M | 49.7M | 42.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 185.8M | 176.8M | 165.7M | 119.5M | 97.3M |
| Cost and Expenses | 799.5M | 789.2M | 660.4M | 484.0M | 393.3M |
| Operating Income (EBIT) | 221.6M | 234.7M | 206.7M | 160.5M | 127.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 220.9M | 234.5M | 206.4M | 160.1M | 127.6M |
| Income Tax Expense | 37.2M | 39.4M | 30.4M | 20.4M | 13.4M |
| Bottom Line | |||||
| Net Income | 183.8M | 195.1M | 176.0M | 139.7M | 114.2M |
| Earnings from Cont. Ops | 183.8M | 195.1M | 176.0M | 139.7M | 114.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 183.8M | 195.1M | 176.0M | 139.7M | 114.2M |
| Per Share | |||||
| Basic EPS | CN¥2.34 | CN¥2.49 | CN¥2.32 | CN¥3.04 | CN¥3.81 |
| Diluted EPS | CN¥2.34 | CN¥2.49 | CN¥2.32 | CN¥3.04 | CN¥3.81 |
| Revenue Per Share | CN¥13.04 | CN¥13.09 | CN¥11.39 | CN¥13.99 | CN¥17.41 |
| Shares | |||||
| Basic Shares Outstanding | 78.4M | 78.4M | 75.9M | 46.0M | 30.0M |
| Diluted Shares Outstanding | 78.4M | 78.4M | 75.9M | 46.0M | 30.0M |
| Profitability Metrics | |||||
| EBITDA | — | 301.1M | 253.7M | 188.9M | 147.8M |
| D&A | — | 66.4M | 47.0M | 28.4M | 19.9M |
| 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