Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE:002384)
162.81
-8.67 (-5.06%)
Aug 3, 2026, 3:04 PM CST
SHE:002384 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 44,660 | 40,125 | 36,770 | 33,651 | 31,580 | 31,793 |
Revenue Growth | 18.69% | 9.12% | 9.27% | 6.56% | -0.67% | 13.17% |
Gross Profit Gross Profit Growth | 6,361 | 5,038 | 4,668 | 4,682 | 5,098 | 4,481 |
Operating Income Operating Income Growth | 2,672 | 1,626 | 1,696 | 2,071 | 2,827 | 2,255 |
Net Income Net Income Growth | 2,040 | 1,386 | 1,086 | 1,965 | 2,368 | 1,862 |
Earnings Per Share EPS Growth | 1.14 | 0.79 | 0.64 | 1.15 | 1.39 | 1.09 |
EPS Growth | 54.32% | 23.44% | -44.35% | -17.27% | 27.52% | 17.20% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Electronic Circuit Products Electronic Circuit Products Growth | 25,620 | 24,801 | 23,261 | 21,819 | 20,495 |
Optoelectronic display module Optoelectronic display module Growth | 5,986 | 6,370 | 4,862 | 3,403 | 5,156 |
Precision Component Products Precision Component Products Growth | 5,930 | 4,540 | 4,162 | 4,546 | 3,427 |
Optical Module Optical Module Growth | 1,436 | - | - | - | - |
Others Others Growth | 1,153 | 1,059 | - | - | - |
Total Total Growth | 40,125 | 36,770 | 33,651 | 31,580 | 31,793 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 9,092 | 7,852 | 7,250 | 7,336 | 7,707 | 5,900 |
Total Debt Total Debt Growth | 22,161 | 19,637 | 13,911 | 14,202 | 13,829 | 12,795 |
Net Cash (Debt) Net Cash Growth | -13,069 | -11,785 | -6,660 | -6,866 | -6,122 | -6,895 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -7.31 | -6.72 | -3.93 | -4.02 | -3.59 | -4.04 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 5,068 | 5,307 | 4,986 | 5,172 | 4,630 | 3,210 |
Capital Expenditures CapEx Growth | -5,447 | -4,383 | -3,792 | -3,467 | -3,375 | -3,049 |
Free Cash Flow Free Cash Flow Growth | -378.1 | 923.89 | 1,194 | 1,706 | 1,255 | 160.34 |
Free Cash Flow Growth | - | -22.61% | -30.00% | 35.92% | 682.64% | -70.39% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Gross Margin | 14.24% | 12.56% | 12.70% | 13.91% | 16.14% | 14.09% |
Operating Margin | 5.98% | 4.05% | 4.61% | 6.16% | 8.95% | 7.09% |
Pretax Margin | 5.39% | 4.21% | 3.99% | 6.51% | 9.00% | 6.64% |
Profit Margin | 4.57% | 3.45% | 2.95% | 5.84% | 7.50% | 5.86% |
FCF Margin | -0.85% | 2.30% | 3.25% | 5.07% | 3.97% | 0.50% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.070 | - | 0.070 | 0.250 | 0.110 | 0.200 |
Dividend Per Share Growth | -72.00% | - | -72.00% | 127.27% | -45.10% | 100.36% |
Dividend Yield | 0.04% | - | 0.24% | 1.40% | 0.46% | 0.76% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
PE Ratio | 150.23 | 111.32 | 45.65 | 15.82 | 17.85 | 24.88 |
Forward PE | 33.65 | 45.05 | 19.63 | 11.73 | 15.89 | 21.39 |
P/FCF Ratio | - | 167.01 | 41.51 | 18.23 | 33.70 | 289.00 |
PS Ratio | 7.00 | 3.85 | 1.35 | 0.92 | 1.34 | 1.46 |