603701.SH
德宏股份
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 19.17
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 921.7M | 707.0M | 648.1M | 491.8M |
| Cost of Revenue | 883.7M | 798.6M | 609.6M | 542.1M | 397.7M |
| Gross Profit | 136.6M | 123.1M | 97.5M | 106.0M | 94.1M |
| Operating Expenses | |||||
| R&D Expense | 21.6M | 18.6M | 18.4M | 19.6M | 18.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.8M | 50.0M | 42.4M | 44.5M | 41.9M |
| Selling & Marketing Expense | 12.2M | 13.3M | 12.4M | 10.7M | 17.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 96.7M | 92.0M | 78.8M | 78.5M | 76.5M |
| Cost and Expenses | 980.4M | 890.6M | 688.3M | 620.5M | 474.1M |
| Operating Income (EBIT) | 25.2M | 20.6M | 60.4M | 28.5M | 19.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 25.3M | 22.6M | 60.4M | 28.6M | 19.7M |
| Income Tax Expense | (2.9M) | (2.5M) | 3.8M | 475.4K | 416.6K |
| Bottom Line | |||||
| Net Income | 15.2M | 11.5M | 46.1M | 20.0M | 11.1M |
| Earnings from Cont. Ops | 28.2M | 25.1M | 56.6M | 28.1M | 19.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.2M | 11.5M | 46.1M | 20.0M | 11.1M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.04 | CN¥0.18 | CN¥0.08 | CN¥0.04 |
| Diluted EPS | CN¥0.06 | CN¥0.04 | CN¥0.18 | CN¥0.08 | CN¥0.04 |
| Revenue Per Share | CN¥3.66 | CN¥3.20 | CN¥2.76 | CN¥2.60 | CN¥1.78 |
| Shares | |||||
| Basic Shares Outstanding | 278.4M | 288.4M | 256.3M | 249.5M | 276.9M |
| Diluted Shares Outstanding | 278.4M | 288.4M | 256.3M | 249.5M | 276.9M |
| Profitability Metrics | |||||
| EBITDA | — | 51.7M | 83.3M | 50.8M | 43.3M |
| D&A | — | 31.1M | 22.9M | 22.3M | 23.6M |
| 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