605287.SH
德才股份
SSE · Industrials · Engineering & Construction · CN
CNY 38.67
−1.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.5B | 4.1B | 6.1B | 5.6B |
| Cost of Revenue | 2.9B | 2.9B | 3.7B | 5.2B | 4.8B |
| Gross Profit | 552.4M | 576.3M | 439.1M | 907.6M | 801.4M |
| Operating Expenses | |||||
| R&D Expense | 71.3M | 66.0M | 70.1M | 123.3M | 115.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 144.1M | 150.6M | 203.3M | 228.8M | 200.3M |
| Selling & Marketing Expense | 34.8M | 31.3M | 28.2M | 39.1M | 35.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 361.4M | 362.7M | 422.1M | 513.7M | 436.8M |
| Cost and Expenses | 3.2B | 3.3B | 4.1B | 5.7B | 5.3B |
| Operating Income (EBIT) | 84.2M | 99.3M | (347.5M) | 207.3M | 240.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 74.0M | 90.5M | (335.6M) | 210.9M | 245.6M |
| Income Tax Expense | 11.2M | 18.2M | (55.0M) | 43.8M | 40.5M |
| Bottom Line | |||||
| Net Income | 59.9M | 69.9M | (286.8M) | 156.3M | 199.9M |
| Earnings from Cont. Ops | 62.8M | 72.2M | (280.6M) | 167.1M | 205.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.9M | 69.9M | (286.8M) | 156.3M | 199.9M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.52 | (CN¥2.07) | CN¥1.12 | CN¥2.00 |
| Diluted EPS | CN¥0.45 | CN¥0.52 | (CN¥2.07) | CN¥1.12 | CN¥2.00 |
| Revenue Per Share | CN¥25.46 | CN¥26.07 | CN¥29.83 | CN¥43.74 | CN¥56.40 |
| Shares | |||||
| Basic Shares Outstanding | 133.9M | 134.5M | 138.6M | 139.5M | 100.0M |
| Diluted Shares Outstanding | 133.9M | 134.5M | 138.6M | 139.5M | 100.0M |
| Profitability Metrics | |||||
| EBITDA | — | 170.4M | (275.3M) | 293.4M | 268.1M |
| D&A | — | 71.1M | 72.2M | 86.1M | 27.2M |
| 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