002549.SZ
凯美特气
SZSE · Basic Materials · N 公共环保 · CN
CNY 13.44
−2.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 617.6M | 626.7M | 588.0M | 571.2M | 852.1M |
| Cost of Revenue | 418.3M | 415.6M | 430.8M | 444.2M | 513.3M |
| Gross Profit | 199.3M | 211.0M | 157.3M | 127.0M | 338.8M |
| Operating Expenses | |||||
| R&D Expense | 35.8M | 34.7M | 33.5M | 35.6M | 43.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.7M | 87.5M | 137.4M | 105.5M | 81.4M |
| Selling & Marketing Expense | 29.7M | 28.8M | 39.3M | 37.1M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 164.6M | 157.4M | 214.7M | 187.7M | 178.7M |
| Cost and Expenses | 582.9M | 573.1M | 645.5M | 631.9M | 692.0M |
| Operating Income (EBIT) | 43.1M | 68.6M | (60.0M) | (27.8M) | 186.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 42.2M | 68.4M | (61.7M) | (27.5M) | 188.0M |
| Income Tax Expense | (4.9M) | 292.9K | (11.4M) | (769.6K) | 20.1M |
| Bottom Line | |||||
| Net Income | 47.5M | 68.6M | (48.6M) | (25.6M) | 165.5M |
| Earnings from Cont. Ops | 47.0M | 68.1M | (50.3M) | (26.7M) | 167.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.5M | 68.6M | (48.6M) | (25.6M) | 165.5M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.10 | (CN¥0.07) | (CN¥0.04) | CN¥0.27 |
| Diluted EPS | CN¥0.07 | CN¥0.10 | (CN¥0.07) | (CN¥0.04) | CN¥0.27 |
| Revenue Per Share | CN¥0.89 | CN¥0.90 | CN¥0.85 | CN¥0.87 | CN¥1.37 |
| Shares | |||||
| Basic Shares Outstanding | 696.9M | 695.3M | 695.8M | 653.3M | 623.7M |
| Diluted Shares Outstanding | 696.9M | 695.3M | 695.8M | 653.3M | 623.7M |
| Profitability Metrics | |||||
| EBITDA | — | 171.7M | 38.0M | 81.1M | 294.7M |
| D&A | — | 103.0M | 98.0M | 108.9M | 107.7M |
| 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