000888.SZ
峨眉山Ａ
SZSE · Consumer Cyclical · N 公共环保 · CN
CNY 9.78
+0.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 928.0M | 933.5M | 1.0B | 1.0B | 431.1M |
| Cost of Revenue | 453.6M | 467.8M | 501.6M | 525.4M | 414.1M |
| Gross Profit | 474.3M | 465.7M | 511.8M | 519.3M | 17.0M |
| Operating Expenses | |||||
| R&D Expense | 1.6M | 1.9M | 2.1M | 1.8M | 2.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 142.5M | 141.1M | 142.6M | 150.8M | 141.1M |
| Selling & Marketing Expense | 54.7M | 54.1M | 48.8M | 47.1M | 42.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.2M | 203.3M | 217.8M | 211.4M | 199.5M |
| Cost and Expenses | 668.8M | 671.1M | 719.4M | 736.8M | 613.6M |
| Operating Income (EBIT) | 178.6M | 178.6M | 217.7M | 134.9M | (197.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 176.9M | 176.8M | 216.7M | 135.0M | (201.1M) |
| Income Tax Expense | 44.4M | 44.9M | 55.1M | 44.5M | 2.0M |
| Bottom Line | |||||
| Net Income | 220.3M | 220.0M | 234.6M | 227.6M | (145.7M) |
| Earnings from Cont. Ops | 132.5M | 132.0M | 161.6M | 90.5M | (203.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 220.3M | 220.0M | 234.6M | 227.6M | (145.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.42 | CN¥0.45 | CN¥0.43 | (CN¥0.28) |
| Diluted EPS | CN¥0.42 | CN¥0.42 | CN¥0.45 | CN¥0.43 | (CN¥0.28) |
| Revenue Per Share | CN¥1.76 | CN¥1.77 | CN¥1.92 | CN¥1.98 | CN¥0.82 |
| Shares | |||||
| Basic Shares Outstanding | 526.8M | 526.9M | 526.9M | 526.9M | 526.9M |
| Diluted Shares Outstanding | 526.8M | 526.9M | 526.9M | 526.9M | 526.9M |
| Profitability Metrics | |||||
| EBITDA | — | 302.8M | 360.0M | 291.7M | (37.8M) |
| D&A | — | 124.2M | 142.4M | 156.8M | 159.4M |
| 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