300056.SZ
中创环保
SZSE · Industrials · C 制造业 · CN
CNY 8.45
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 381.5M | 384.7M | 466.0M | 515.1M | 1.0B |
| Cost of Revenue | 355.2M | 353.1M | 405.1M | 476.6M | 882.7M |
| Gross Profit | 26.4M | 31.7M | 60.9M | 38.6M | 124.4M |
| Operating Expenses | |||||
| R&D Expense | 19.2M | 19.5M | 19.8M | 20.0M | 21.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.9M | 59.0M | 70.8M | 95.0M | 119.8M |
| Selling & Marketing Expense | 28.1M | 27.7M | 29.1M | 27.5M | 32.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 129.5M | 130.3M | 144.4M | 171.9M | 202.6M |
| Cost and Expenses | 484.7M | 483.4M | 549.4M | 648.4M | 1.1B |
| Operating Income (EBIT) | (145.6M) | (143.4M) | (125.1M) | (174.7M) | (102.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (141.9M) | (139.9M) | (128.4M) | (196.5M) | (122.5M) |
| Income Tax Expense | 2.5M | 2.5M | 18.2M | 6.6M | (11.7M) |
| Bottom Line | |||||
| Net Income | (109.2M) | (107.3M) | (109.1M) | (160.2M) | (82.9M) |
| Earnings from Cont. Ops | (144.4M) | (142.5M) | (147.0M) | (201.9M) | (110.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (109.2M) | (107.3M) | (109.1M) | (160.2M) | (82.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.28) | (CN¥0.28) | (CN¥0.28) | (CN¥0.42) | (CN¥0.22) |
| Diluted EPS | (CN¥0.28) | (CN¥0.28) | (CN¥0.28) | (CN¥0.42) | (CN¥0.22) |
| Revenue Per Share | CN¥0.99 | CN¥1.00 | CN¥1.20 | CN¥1.35 | CN¥2.67 |
| Shares | |||||
| Basic Shares Outstanding | 385.1M | 383.3M | 389.7M | 381.3M | 377.0M |
| Diluted Shares Outstanding | 385.1M | 383.3M | 389.7M | 381.3M | 377.0M |
| Profitability Metrics | |||||
| EBITDA | — | (107.9M) | (84.4M) | (124.4M) | (56.4M) |
| D&A | — | 35.5M | 40.8M | 50.3M | 45.7M |
| 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