000598.SZ
兴蓉环境
SZSE · Utilities · D 水电煤气 · CN
CNY 7.15
+0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 9.1B | 9.0B | 8.1B | 7.6B |
| Cost of Revenue | 5.1B | 5.1B | 5.3B | 4.8B | 4.7B |
| Gross Profit | 4.0B | 4.0B | 3.8B | 3.3B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | 41.8M | 41.0M | 53.2M | 12.1M | 4.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 579.4M | 574.1M | 532.6M | 511.3M | 464.4M |
| Selling & Marketing Expense | 240.7M | 224.8M | 176.6M | 150.8M | 140.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.3B | 1.0B | 936.3M |
| Cost and Expenses | 6.6B | 6.5B | 6.6B | 5.9B | 5.6B |
| Operating Income (EBIT) | 2.5B | 2.4B | 2.4B | 2.2B | 2.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.5B | 2.5B | 2.4B | 2.2B | 2.0B |
| Income Tax Expense | 389.4M | 395.3M | 362.4M | 292.4M | 270.7M |
| Bottom Line | |||||
| Net Income | 2.0B | 2.0B | 2.0B | 1.8B | 1.6B |
| Earnings from Cont. Ops | 2.1B | 2.1B | 2.1B | 1.9B | 1.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 2.0B | 2.0B | 1.8B | 1.6B |
| Per Share | |||||
| Basic EPS | CN¥0.68 | CN¥0.67 | CN¥0.67 | CN¥0.62 | CN¥0.54 |
| Diluted EPS | CN¥0.68 | CN¥0.67 | CN¥0.67 | CN¥0.62 | CN¥0.54 |
| Revenue Per Share | CN¥3.06 | CN¥3.04 | CN¥3.04 | CN¥2.72 | CN¥2.57 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | — | 4.1B | 3.9B | 3.5B | 3.2B |
| D&A | — | 1.7B | 1.5B | 1.3B | 1.2B |
| 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