003027.SZ
同兴科技
SZSE · Industrials · N 公共环保 · CN
CNY 16.52
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 642.7M | 723.7M | 724.3M | 775.2M | 938.3M |
| Cost of Revenue | 465.3M | 536.7M | 579.3M | 603.2M | 642.5M |
| Gross Profit | 177.3M | 187.0M | 145.0M | 172.0M | 295.7M |
| Operating Expenses | |||||
| R&D Expense | 42.9M | 45.7M | 50.8M | 62.1M | 56.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.1M | 57.8M | 48.6M | 45.7M | 51.5M |
| Selling & Marketing Expense | 21.9M | 21.6M | 21.1M | 13.8M | 24.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.2M | 106.9M | 109.3M | 130.9M | 129.4M |
| Cost and Expenses | 573.6M | 643.6M | 688.6M | 734.2M | 771.9M |
| Operating Income (EBIT) | 86.3M | 91.2M | 34.7M | 26.1M | 146.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 86.7M | 90.5M | 45.6M | 27.7M | 153.4M |
| Income Tax Expense | 9.5M | 10.2M | 2.5M | (1.0M) | 20.5M |
| Bottom Line | |||||
| Net Income | 70.7M | 74.0M | 39.0M | 25.5M | 119.9M |
| Earnings from Cont. Ops | 77.2M | 80.3M | 43.1M | 28.8M | 133.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.7M | 74.0M | 39.0M | 25.5M | 119.9M |
| Per Share | |||||
| Basic EPS | CN¥0.54 | CN¥0.57 | CN¥0.48 | CN¥0.19 | CN¥0.92 |
| Diluted EPS | CN¥0.54 | CN¥0.56 | CN¥0.30 | CN¥0.19 | CN¥0.90 |
| Revenue Per Share | CN¥4.96 | CN¥5.58 | CN¥8.91 | CN¥5.77 | CN¥7.20 |
| Shares | |||||
| Basic Shares Outstanding | 129.7M | 129.8M | 81.3M | 134.4M | 130.3M |
| Diluted Shares Outstanding | 129.7M | 129.8M | 81.3M | 134.4M | 130.3M |
| Profitability Metrics | |||||
| EBITDA | — | 141.9M | 80.7M | 64.3M | 165.1M |
| D&A | — | 50.7M | 46.0M | 38.2M | 18.9M |
| 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