603706.SH
东方环宇
SSE · Utilities · Regulated Gas · CN
CNY 19.43
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 1.2B | 1.1B |
| Cost of Revenue | 936.5M | 942.2M | 1.1B | 856.0M | 790.5M |
| Gross Profit | 413.4M | 389.2M | 355.3M | 347.1M | 266.6M |
| Operating Expenses | |||||
| R&D Expense | 4.2M | 4.0M | 5.5M | 3.3M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.9M | 40.9M | 41.6M | 39.2M | 36.9M |
| Selling & Marketing Expense | 44.4M | 45.3M | 45.7M | 43.5M | 41.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 92.0M | 97.4M | 96.3M | 96.0M | 93.5M |
| Cost and Expenses | 1.0B | 1.0B | 1.2B | 952.0M | 884.0M |
| Operating Income (EBIT) | 315.7M | 286.4M | 250.2M | 247.7M | 175.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 315.7M | 285.7M | 251.9M | 250.7M | 175.0M |
| Income Tax Expense | 53.9M | 49.5M | 45.8M | 44.8M | 30.3M |
| Bottom Line | |||||
| Net Income | 237.5M | 216.1M | 197.5M | 197.4M | 137.1M |
| Earnings from Cont. Ops | 261.8M | 236.2M | 206.0M | 206.0M | 144.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 237.5M | 216.1M | 197.5M | 197.4M | 137.1M |
| Per Share | |||||
| Basic EPS | CN¥1.25 | CN¥1.14 | CN¥1.04 | CN¥1.04 | CN¥0.72 |
| Diluted EPS | CN¥1.25 | CN¥1.14 | CN¥1.04 | CN¥1.04 | CN¥0.72 |
| Revenue Per Share | CN¥7.10 | CN¥7.02 | CN¥7.60 | CN¥6.34 | CN¥5.55 |
| Shares | |||||
| Basic Shares Outstanding | 190.1M | 189.6M | 189.9M | 189.8M | 190.4M |
| Diluted Shares Outstanding | 190.1M | 189.6M | 189.9M | 189.8M | 190.4M |
| Profitability Metrics | |||||
| EBITDA | — | 414.3M | 393.3M | 414.4M | 339.2M |
| D&A | — | 127.9M | 143.1M | 166.7M | 163.8M |
| 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