688377.SH
迪威尔
SSE · Energy · Oil & Gas Equipment & Services · CN
CNY 18.86
−7.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 1.2B | 982.8M |
| Cost of Revenue | 937.9M | 940.3M | 912.6M | 944.1M | 754.4M |
| Gross Profit | 278.4M | 267.1M | 211.3M | 266.0M | 228.5M |
| Operating Expenses | |||||
| R&D Expense | 37.2M | 38.5M | 38.9M | 43.2M | 39.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.4M | 67.8M | 53.0M | 48.3M | 41.5M |
| Selling & Marketing Expense | 20.1M | 19.8M | 19.2M | 19.2M | 19.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 152.7M | 141.8M | 118.2M | 109.9M | 93.5M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 1.1B | 847.9M |
| Operating Income (EBIT) | 130.4M | 131.4M | 96.6M | 161.2M | 134.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 130.1M | 131.4M | 96.6M | 161.4M | 134.5M |
| Income Tax Expense | 14.7M | 12.0M | 11.0M | 18.9M | 13.0M |
| Bottom Line | |||||
| Net Income | 115.5M | 119.4M | 85.6M | 142.4M | 121.5M |
| Earnings from Cont. Ops | 115.4M | 119.4M | 85.6M | 142.4M | 121.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 115.5M | 119.4M | 85.6M | 142.4M | 121.5M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.62 | CN¥0.44 | CN¥0.74 | CN¥0.63 |
| Diluted EPS | CN¥0.60 | CN¥0.61 | CN¥0.44 | CN¥0.73 | CN¥0.63 |
| Revenue Per Share | CN¥6.39 | CN¥6.27 | CN¥5.78 | CN¥6.29 | CN¥5.10 |
| Shares | |||||
| Basic Shares Outstanding | 190.5M | 192.5M | 194.6M | 192.5M | 192.8M |
| Diluted Shares Outstanding | 190.5M | 192.5M | 194.6M | 192.5M | 192.8M |
| Profitability Metrics | |||||
| EBITDA | — | 229.3M | 166.0M | 223.4M | 175.0M |
| D&A | — | 97.9M | 69.4M | 62.2M | 40.2M |
| 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