603335.SH
迪生力
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 6.62
−1.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 898.3M | 984.1M | 1.0B | 1.7B | 1.7B |
| Cost of Revenue | 779.9M | 868.6M | 934.7M | 1.6B | 1.4B |
| Gross Profit | 118.4M | 115.5M | 109.9M | 76.8M | 227.5M |
| Operating Expenses | |||||
| R&D Expense | 13.0M | 14.7M | 21.6M | 32.0M | 35.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.2M | 58.9M | 64.9M | 70.2M | 57.9M |
| Selling & Marketing Expense | 123.7M | 122.1M | 131.0M | 131.8M | 115.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 224.5M | 228.9M | 255.4M | 277.7M | 233.1M |
| Cost and Expenses | 1.0B | 1.1B | 1.2B | 1.9B | 1.7B |
| Operating Income (EBIT) | 41.7M | 32.5M | (177.4M) | (250.3M) | (35.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 41.3M | 31.9M | (180.9M) | (250.6M) | (39.2M) |
| Income Tax Expense | 31.8M | 25.7M | 13.1M | (55.5M) | (5.1M) |
| Bottom Line | |||||
| Net Income | 51.3M | 48.5M | (144.8M) | (148.8M) | (38.4M) |
| Earnings from Cont. Ops | 9.5M | 6.2M | (193.9M) | (195.1M) | (34.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.3M | 48.5M | (144.8M) | (148.8M) | (38.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.11 | (CN¥0.34) | (CN¥0.35) | (CN¥0.09) |
| Diluted EPS | CN¥0.11 | CN¥0.11 | (CN¥0.34) | (CN¥0.35) | (CN¥0.09) |
| Revenue Per Share | CN¥2.27 | CN¥2.23 | CN¥2.45 | CN¥3.97 | CN¥3.93 |
| Shares | |||||
| Basic Shares Outstanding | 396.3M | 440.7M | 425.9M | 425.1M | 427.1M |
| Diluted Shares Outstanding | 396.3M | 440.7M | 425.9M | 425.1M | 427.1M |
| Profitability Metrics | |||||
| EBITDA | — | 94.0M | (109.7M) | (195.8M) | 9.9M |
| D&A | — | 61.6M | 67.7M | 54.4M | 45.2M |
| 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