002973.SZ
侨银股份
SZSE · Industrials · N 公共环保 · CN
CNY 11.59
+8.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.6B | 3.9B | 3.9B | 4.0B |
| Cost of Revenue | 2.6B | 2.6B | 2.9B | 2.9B | 3.0B |
| Gross Profit | 940.2M | 983.0M | 1.1B | 1.0B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 8.9M | 12.2M | 44.7M | 43.1M | 28.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 284.1M | 273.0M | 255.5M | 320.2M | 376.1M |
| Selling & Marketing Expense | 79.7M | 77.5M | 62.8M | 46.0M | 41.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 594.3M | 589.5M | 584.9M | 621.9M | 615.9M |
| Cost and Expenses | 3.2B | 3.2B | 3.4B | 3.5B | 3.6B |
| Operating Income (EBIT) | 217.7M | 275.2M | 379.1M | 373.3M | 366.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 193.1M | 251.4M | 348.1M | 354.7M | 349.9M |
| Income Tax Expense | 24.7M | 47.4M | 40.6M | 25.9M | 44.8M |
| Bottom Line | |||||
| Net Income | 151.2M | 183.9M | 289.2M | 316.8M | 314.6M |
| Earnings from Cont. Ops | 168.4M | 203.9M | 307.5M | 328.9M | 305.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.2M | 183.9M | 289.2M | 316.8M | 314.6M |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.45 | CN¥0.71 | CN¥0.78 | CN¥0.77 |
| Diluted EPS | CN¥0.38 | CN¥0.45 | CN¥0.71 | CN¥0.78 | CN¥0.77 |
| Revenue Per Share | CN¥9.11 | CN¥8.83 | CN¥9.61 | CN¥9.71 | CN¥9.68 |
| Shares | |||||
| Basic Shares Outstanding | 387.0M | 408.8M | 407.4M | 406.2M | 408.6M |
| Diluted Shares Outstanding | 387.0M | 408.8M | 407.4M | 406.2M | 408.6M |
| Profitability Metrics | |||||
| EBITDA | — | 579.2M | 688.7M | 644.2M | 629.5M |
| D&A | — | 304.0M | 309.7M | 270.9M | 263.2M |
| 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