688501.SH
青达环保
SSE · Industrials · Industrial - Machinery · CN
CNY 13.04
−1.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 2.0B | 1.3B | 1.0B | 762.2M |
| Cost of Revenue | 1.2B | 1.5B | 880.4M | 692.8M | 504.7M |
| Gross Profit | 513.9M | 548.9M | 433.7M | 336.5M | 257.5M |
| Operating Expenses | |||||
| R&D Expense | 67.7M | 72.9M | 57.5M | 50.7M | 32.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 144.8M | 145.7M | 137.1M | 87.7M | 61.0M |
| Selling & Marketing Expense | 87.8M | 81.9M | 77.7M | 65.4M | 52.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 333.0M | 331.4M | 307.3M | 225.3M | 161.7M |
| Cost and Expenses | 1.6B | 1.8B | 1.2B | 918.0M | 666.4M |
| Operating Income (EBIT) | 164.1M | 210.1M | 116.2M | 99.5M | 79.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 164.2M | 210.6M | 116.1M | 99.2M | 79.0M |
| Income Tax Expense | 24.5M | 30.2M | 19.8M | 6.8M | 8.4M |
| Bottom Line | |||||
| Net Income | 134.5M | 174.9M | 93.0M | 86.7M | 58.6M |
| Earnings from Cont. Ops | 139.7M | 180.3M | 96.3M | 92.4M | 70.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 134.5M | 174.9M | 93.0M | 86.7M | 58.6M |
| Per Share | |||||
| Basic EPS | CN¥1.09 | CN¥1.42 | CN¥0.76 | CN¥0.70 | CN¥0.48 |
| Diluted EPS | CN¥1.09 | CN¥1.42 | CN¥0.76 | CN¥0.70 | CN¥0.48 |
| Revenue Per Share | CN¥14.33 | CN¥16.31 | CN¥10.74 | CN¥8.31 | CN¥6.25 |
| Shares | |||||
| Basic Shares Outstanding | 122.9M | 123.2M | 122.3M | 123.8M | 122.0M |
| Diluted Shares Outstanding | 122.9M | 123.2M | 122.3M | 123.8M | 122.0M |
| Profitability Metrics | |||||
| EBITDA | — | 247.7M | 144.6M | 118.3M | 91.6M |
| D&A | — | 37.6M | 28.4M | 18.7M | 12.4M |
| 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