301519.SZ
舜禹股份
SZSE · N 公共环保 · CN
CNY 12.05
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 586.9M | 578.8M | 652.6M | 704.5M | 751.6M |
| Cost of Revenue | 402.3M | 389.8M | 432.7M | 470.8M | 498.5M |
| Gross Profit | 184.6M | 189.1M | 219.9M | 233.6M | 253.0M |
| Operating Expenses | |||||
| R&D Expense | 26.9M | 28.6M | 28.2M | 27.8M | 23.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.2M | 52.2M | 53.9M | 51.6M | 41.0M |
| Selling & Marketing Expense | 47.4M | 51.1M | 54.6M | 44.6M | 33.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 164.9M | 169.3M | 167.5M | 149.0M | 125.2M |
| Cost and Expenses | 567.2M | 559.0M | 600.2M | 619.8M | 623.7M |
| Operating Income (EBIT) | (32.7M) | (31.9M) | 11.9M | 71.5M | 114.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (32.8M) | (32.0M) | 11.2M | 75.3M | 114.1M |
| Income Tax Expense | (6.7M) | (5.9M) | (1.3M) | 7.7M | 14.2M |
| Bottom Line | |||||
| Net Income | (25.5M) | (27.0M) | 13.6M | 67.7M | 100.6M |
| Earnings from Cont. Ops | (26.1M) | (26.2M) | 12.5M | 67.6M | 99.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (25.5M) | (27.0M) | 13.6M | 67.7M | 100.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.17) | CN¥0.08 | CN¥0.48 | CN¥0.82 |
| Diluted EPS | (CN¥0.16) | (CN¥0.17) | CN¥0.08 | CN¥0.48 | CN¥0.82 |
| Revenue Per Share | CN¥3.63 | CN¥3.64 | CN¥3.82 | CN¥4.99 | CN¥6.13 |
| Shares | |||||
| Basic Shares Outstanding | 161.6M | 158.8M | 170.6M | 141.1M | 122.7M |
| Diluted Shares Outstanding | 161.6M | 158.8M | 170.6M | 141.1M | 122.7M |
| Profitability Metrics | |||||
| EBITDA | — | (6.1M) | 35.5M | 95.3M | 138.7M |
| D&A | — | 25.8M | 23.6M | 23.7M | 24.6M |
| 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