000826.SZ
*ST启环
SZSE · Industrials · N 公共环保 · CN
CNY 1.95
−0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.7B | 5.2B | 5.4B | 7.1B |
| Cost of Revenue | 3.6B | 3.7B | 4.0B | 4.4B | 5.4B |
| Gross Profit | 947.1M | 947.2M | 1.2B | 1.0B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 58.3M | 62.2M | 72.3M | 72.2M | 101.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 573.8M | 591.9M | 654.2M | 642.2M | 697.4M |
| Selling & Marketing Expense | 30.9M | 34.1M | 40.0M | 38.2M | 48.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.5B | 1.4B | 1.6B |
| Cost and Expenses | 5.0B | 5.2B | 5.5B | 5.8B | 7.0B |
| Operating Income (EBIT) | (2.3B) | (2.2B) | (2.0B) | (1.4B) | (451.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (3.0B) | (2.9B) | (2.8B) | (1.5B) | (681.7M) |
| Income Tax Expense | 155.6M | 168.8M | 298.9M | 92.7M | 104.4M |
| Bottom Line | |||||
| Net Income | (3.1B) | (3.0B) | (3.1B) | (1.6B) | (963.7M) |
| Earnings from Cont. Ops | (3.2B) | (3.1B) | (3.1B) | (1.6B) | (786.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.1B) | (3.0B) | (3.1B) | (1.6B) | (963.7M) |
| Per Share | |||||
| Basic EPS | (CN¥2.28) | (CN¥2.25) | (CN¥2.23) | (CN¥1.19) | (CN¥0.76) |
| Diluted EPS | (CN¥2.28) | (CN¥2.25) | (CN¥2.23) | (CN¥1.19) | (CN¥0.76) |
| Revenue Per Share | CN¥3.69 | CN¥3.45 | CN¥3.83 | CN¥4.08 | CN¥5.58 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.3B | 1.4B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.2B | 1.3B | 1.4B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (1.3B) | (1.0B) | (370.9M) | 668.8M |
| D&A | — | 944.6M | 982.7M | 1.1B | 1.1B |
| 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