603165.SH
荣晟环保
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 13.49
−2.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.3B | 2.2B | 2.3B | 2.6B |
| Cost of Revenue | 2.0B | 2.0B | 1.9B | 2.0B | 2.4B |
| Gross Profit | 273.0M | 271.9M | 334.4M | 324.8M | 205.9M |
| Operating Expenses | |||||
| R&D Expense | 102.9M | 103.4M | 121.7M | 122.8M | 128.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.2M | 61.2M | 49.5M | 46.8M | 36.1M |
| Selling & Marketing Expense | 6.3M | 6.3M | 6.2M | 4.9M | 4.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.5M | 268.2M | 218.9M | 192.8M | 197.8M |
| Cost and Expenses | 2.3B | 2.2B | 2.1B | 2.2B | 2.6B |
| Operating Income (EBIT) | 227.3M | 221.0M | 287.6M | 268.5M | 186.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 230.3M | 224.3M | 293.6M | 267.8M | 184.3M |
| Income Tax Expense | 1.3M | 572.6K | 7.2M | (2.8M) | 16.1M |
| Bottom Line | |||||
| Net Income | 229.0M | 223.7M | 286.3M | 270.7M | 168.1M |
| Earnings from Cont. Ops | 229.0M | 223.7M | 286.3M | 270.7M | 168.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 229.0M | 223.7M | 286.3M | 270.7M | 168.1M |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.86 | CN¥1.07 | CN¥1.00 | CN¥0.63 |
| Diluted EPS | CN¥0.88 | CN¥0.82 | CN¥1.00 | CN¥1.00 | CN¥0.63 |
| Revenue Per Share | CN¥8.72 | CN¥8.66 | CN¥8.35 | CN¥8.47 | CN¥9.60 |
| Shares | |||||
| Basic Shares Outstanding | 261.5M | 260.2M | 267.6M | 270.7M | 266.9M |
| Diluted Shares Outstanding | 261.5M | 260.2M | 267.6M | 270.7M | 266.9M |
| Profitability Metrics | |||||
| EBITDA | — | 321.2M | 386.5M | 365.0M | 271.7M |
| D&A | — | 100.2M | 98.9M | 96.5M | 85.6M |
| 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