301109.SZ
军信股份
SZSE · N 公共环保 · CN
CNY 13.13
−1.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.7B | 2.4B | 1.9B | 1.6B |
| Cost of Revenue | 1.2B | 1.2B | 1.4B | 896.5M | 682.2M |
| Gross Profit | 1.6B | 1.5B | 1.0B | 960.9M | 888.3M |
| Operating Expenses | |||||
| R&D Expense | 92.1M | 89.9M | 63.8M | 57.0M | 51.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 221.4M | 220.2M | 146.9M | 142.1M | 114.0M |
| Selling & Marketing Expense | 128.3K | 128.5K | 22.5K | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 477.9M | 468.9M | 346.1M | 353.8M | 345.3M |
| Cost and Expenses | 1.6B | 1.7B | 1.8B | 1.3B | 1.0B |
| Operating Income (EBIT) | 1.2B | 1.2B | 760.9M | 700.6M | 618.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.2B | 762.5M | 702.7M | 623.9M |
| Income Tax Expense | 156.4M | 157.5M | 76.3M | 49.9M | 36.4M |
| Bottom Line | |||||
| Net Income | 763.4M | 716.6M | 536.3M | 513.9M | 466.2M |
| Earnings from Cont. Ops | 1.1B | 994.0M | 686.2M | 652.8M | 587.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 763.4M | 716.6M | 536.3M | 513.9M | 466.2M |
| Per Share | |||||
| Basic EPS | CN¥0.98 | CN¥0.92 | CN¥0.91 | CN¥1.25 | CN¥1.24 |
| Diluted EPS | CN¥0.98 | CN¥0.92 | CN¥0.91 | CN¥1.25 | CN¥1.24 |
| Revenue Per Share | CN¥3.46 | CN¥3.51 | CN¥4.15 | CN¥4.53 | CN¥4.18 |
| Shares | |||||
| Basic Shares Outstanding | 786.6M | 782.3M | 586.4M | 410.0M | 375.8M |
| Diluted Shares Outstanding | 786.6M | 782.3M | 586.4M | 410.0M | 375.8M |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.1B | 991.3M | 902.6M |
| D&A | — | 660.8M | 322.1M | 290.7M | 283.8M |
| 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