002887.SZ
绿茵生态
SZSE · Industrials · N 公共环保 · CN
CNY 9.05
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 476.3M | 474.1M | 401.5M | 400.3M | 586.7M |
| Cost of Revenue | 226.8M | 238.1M | 215.2M | 245.7M | 338.3M |
| Gross Profit | 249.5M | 236.1M | 186.3M | 154.7M | 248.4M |
| Operating Expenses | |||||
| R&D Expense | 12.8M | 15.2M | 13.8M | 16.6M | 27.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.5M | 38.9M | 43.4M | 41.9M | 35.3M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 73.3M | 76.5M | 106.1M | 80.2M | 91.5M |
| Cost and Expenses | 300.1M | 314.6M | 321.2M | 325.8M | 429.7M |
| Operating Income (EBIT) | 160.6M | 146.6M | 124.5M | 144.6M | 186.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 164.2M | 149.5M | 128.1M | 143.8M | 184.6M |
| Income Tax Expense | 28.5M | 26.2M | 26.7M | 28.6M | 28.9M |
| Bottom Line | |||||
| Net Income | 135.0M | 121.4M | 99.9M | 113.6M | 153.8M |
| Earnings from Cont. Ops | 135.7M | 123.3M | 101.5M | 115.2M | 155.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 135.0M | 121.4M | 99.9M | 113.6M | 153.8M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.40 | CN¥0.32 | CN¥0.36 | CN¥0.50 |
| Diluted EPS | CN¥0.44 | CN¥0.40 | CN¥0.32 | CN¥0.36 | CN¥0.50 |
| Revenue Per Share | CN¥1.54 | CN¥1.56 | CN¥1.29 | CN¥1.27 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 309.8M | 303.6M | 312.2M | 315.6M | 307.5M |
| Diluted Shares Outstanding | 309.8M | 303.6M | 312.2M | 315.6M | 307.5M |
| Profitability Metrics | |||||
| EBITDA | — | 158.0M | 138.9M | 157.5M | 197.8M |
| D&A | — | 11.5M | 14.3M | 12.9M | 11.6M |
| 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