002011.SZ
盾安环境
SZSE · Industrials · C 制造业 · CN
CNY 9.79
−0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.1B | 13.0B | 12.7B | 11.4B | 10.2B |
| Cost of Revenue | 10.7B | 10.6B | 10.4B | 9.2B | 8.5B |
| Gross Profit | 2.4B | 2.4B | 2.3B | 2.2B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 536.3M | 534.9M | 502.6M | 433.7M | 389.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 375.0M | 366.7M | 387.1M | 340.1M | 288.2M |
| Selling & Marketing Expense | 333.0M | 342.2M | 332.1M | 337.7M | 279.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.2B | 1.1B |
| Cost and Expenses | 12.0B | 11.9B | 11.6B | 10.4B | 9.6B |
| Operating Income (EBIT) | 1.2B | 1.2B | 1.2B | 969.3M | 553.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.2B | 1.2B | 856.3M | 925.2M |
| Income Tax Expense | 139.5M | 146.9M | 128.1M | 123.8M | 94.3M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 1.0B | 738.0M | 834.0M |
| Earnings from Cont. Ops | 1.1B | 1.1B | 1.0B | 732.5M | 830.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 1.0B | 738.0M | 834.0M |
| Per Share | |||||
| Basic EPS | CN¥1.01 | CN¥1.02 | CN¥0.99 | CN¥0.70 | CN¥0.91 |
| Diluted EPS | CN¥1.01 | CN¥1.02 | CN¥0.99 | CN¥0.70 | CN¥0.91 |
| Revenue Per Share | CN¥12.67 | CN¥12.33 | CN¥12.01 | CN¥10.80 | CN¥11.14 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 916.5M |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 916.5M |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.4B | 1.2B | 742.3M |
| D&A | — | 233.5M | 209.2M | 191.7M | 188.5M |
| 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