300867.SZ
圣元环保
SZSE · N 公共环保 · CN
CNY 17.68
−2.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.6B | 1.7B | 1.8B |
| Cost of Revenue | 869.7M | 881.7M | 945.1M | 1.2B | 1.2B |
| Gross Profit | 716.8M | 673.8M | 636.7M | 548.1M | 523.1M |
| Operating Expenses | |||||
| R&D Expense | 6.2M | 5.5M | 6.0M | 22.3M | 14.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 123.6M | 122.7M | 120.2M | 123.4M | 107.6M |
| Selling & Marketing Expense | 16.5M | 13.4M | 929.4K | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 323.6M | 324.5M | 338.9M | 361.1M | 345.3M |
| Cost and Expenses | 1.2B | 1.2B | 1.3B | 1.6B | 1.6B |
| Operating Income (EBIT) | 421.1M | 359.5M | 246.6M | 203.2M | 229.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 420.1M | 358.4M | 241.7M | 197.0M | 225.7M |
| Income Tax Expense | 121.3M | 108.0M | 57.7M | 51.8M | 46.6M |
| Bottom Line | |||||
| Net Income | 296.8M | 248.2M | 182.1M | 146.5M | 180.2M |
| Earnings from Cont. Ops | 298.9M | 250.4M | 184.0M | 145.2M | 179.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 296.8M | 248.2M | 182.1M | 146.5M | 180.2M |
| Per Share | |||||
| Basic EPS | CN¥1.09 | CN¥0.91 | CN¥0.67 | CN¥0.54 | CN¥0.66 |
| Diluted EPS | CN¥1.09 | CN¥0.91 | CN¥0.67 | CN¥0.54 | CN¥0.66 |
| Revenue Per Share | CN¥5.84 | CN¥5.72 | CN¥5.82 | CN¥6.43 | CN¥6.45 |
| Shares | |||||
| Basic Shares Outstanding | 271.8M | 271.7M | 271.7M | 271.7M | 271.7M |
| Diluted Shares Outstanding | 271.8M | 271.7M | 271.7M | 271.7M | 271.7M |
| Profitability Metrics | |||||
| EBITDA | — | 683.0M | 557.3M | 507.6M | 503.9M |
| D&A | — | 323.5M | 310.7M | 304.4M | 275.0M |
| 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