300187.SZ
永清环保
SZSE · N 公共环保 · CN
CNY 4.57
+0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 843.3M | 808.6M | 760.2M | 645.8M | 713.4M |
| Cost of Revenue | 613.9M | 596.8M | 576.9M | 491.0M | 551.2M |
| Gross Profit | 229.4M | 211.7M | 183.3M | 154.8M | 162.1M |
| Operating Expenses | |||||
| R&D Expense | 40.4M | 39.9M | 35.1M | 30.6M | 40.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 77.5M | 80.9M | 83.8M | 94.1M | 103.3M |
| Selling & Marketing Expense | 18.6M | 19.0M | 17.9M | 16.3M | 17.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 206.4M | 207.8M | 203.7M | 214.8M | 223.7M |
| Cost and Expenses | 820.3M | 804.7M | 780.6M | 705.9M | 774.9M |
| Operating Income (EBIT) | 146.3M | 127.8M | 106.7M | 70.1M | (398.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 144.5M | 125.3M | 105.8M | 79.9M | (388.4M) |
| Income Tax Expense | 15.0M | 12.7M | 7.2M | (473.8K) | (6.0M) |
| Bottom Line | |||||
| Net Income | 129.5M | 112.4M | 98.3M | 79.8M | (387.0M) |
| Earnings from Cont. Ops | 129.5M | 112.6M | 98.7M | 80.4M | (382.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 129.5M | 112.4M | 98.3M | 79.8M | (387.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.17 | CN¥0.15 | CN¥0.12 | (CN¥0.60) |
| Diluted EPS | CN¥0.20 | CN¥0.17 | CN¥0.15 | CN¥0.12 | (CN¥0.60) |
| Revenue Per Share | CN¥1.31 | CN¥1.25 | CN¥1.18 | CN¥1.00 | CN¥1.10 |
| Shares | |||||
| Basic Shares Outstanding | 645.8M | 645.5M | 645.8M | 645.5M | 645.6M |
| Diluted Shares Outstanding | 645.8M | 645.5M | 645.8M | 645.5M | 645.6M |
| Profitability Metrics | |||||
| EBITDA | — | 240.5M | 227.0M | 189.8M | (295.2M) |
| D&A | — | 112.7M | 120.3M | 119.7M | 103.0M |
| 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