圣元环保 reported revenue of ¥0.79B for the period ended 2026-06-30, +6.2% year on year. Net income was ¥0.20B, a 24.9% net margin on a 48.9% gross margin. The largest revenue line is 垃圾焚烧收入(含售电、售热、售蒸汽) at 80% of the total. Free cash flow for the period was ¥0.07B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.79B | +6.2% |
| Gross profit | ¥0.39B | — |
| Operating income | ¥0.27B | — |
| Net income | ¥0.20B | +70.0% |
| Gross margin | 48.9% | Net margin 24.9% |
| Revenue Q/Q | -2.1% | — |
| Segment | Revenue | Share |
|---|---|---|
| 垃圾焚烧收入(含售电、售热、售蒸汽) | ¥0.63B | 80.0% |
| 其他 | ¥0.09B | 11.2% |
| 污水处理收入 | ¥0.07B | 8.7% |
| PPP项目建设收入 | ¥0.00B | 0.1% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.40B | 51.1% |
| R&D | ¥0.00B | 0.6% |
| SG&A | ¥0.07B | 8.7% |
| Tax & other | ¥0.07B | 8.8% |
| Item | Amount |
|---|---|
| Total assets | ¥9.04B |
| Total liabilities | ¥4.94B |
| Shareholders' equity | ¥4.09B |
| Equity / assets | 45.3% |
| Operating cash flow | ¥0.15B |
| Capital expenditure | ¥0.08B |
| Free cash flow | ¥0.07B |
| Cash conversion (OCF / net income) | 150% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies