000027.SZ
深圳能源
SZSE · Utilities · D 水电煤气 · CN
CNY 6.14
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 43.6B | 43.4B | 41.2B | 40.5B | 37.5B |
| Cost of Revenue | 34.5B | 34.5B | 33.1B | 31.4B | 31.0B |
| Gross Profit | 9.1B | 9.0B | 8.1B | 9.1B | 6.5B |
| Operating Expenses | |||||
| R&D Expense | 235.5M | 233.7M | 226.0M | 173.8M | 180.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.9B | 1.9B | 1.7B | 1.6B | 1.3B |
| Selling & Marketing Expense | 148.4M | 148.6M | 157.5M | 144.0M | 133.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.0B | 5.0B | 4.7B | 4.4B | 4.1B |
| Cost and Expenses | 39.5B | 39.4B | 37.9B | 35.8B | 35.2B |
| Operating Income (EBIT) | 4.0B | 3.9B | 3.8B | 3.5B | 2.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.3B | 4.2B | 3.7B | 3.3B | 2.9B |
| Income Tax Expense | 1.2B | 1.1B | 1.1B | 499.5M | 464.8M |
| Bottom Line | |||||
| Net Income | 2.0B | 2.1B | 2.0B | 2.0B | 2.2B |
| Earnings from Cont. Ops | 3.1B | 3.1B | 2.6B | 2.8B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 2.1B | 2.0B | 2.0B | 2.2B |
| Per Share | |||||
| Basic EPS | CN¥0.38 | CN¥0.31 | CN¥0.28 | CN¥0.27 | CN¥0.30 |
| Diluted EPS | CN¥0.38 | CN¥0.31 | CN¥0.28 | CN¥0.27 | CN¥0.30 |
| Revenue Per Share | CN¥8.72 | CN¥6.40 | CN¥5.76 | CN¥5.35 | CN¥5.12 |
| Shares | |||||
| Basic Shares Outstanding | 5.0B | 6.8B | 7.2B | 7.6B | 7.3B |
| Diluted Shares Outstanding | 5.0B | 6.8B | 7.2B | 7.6B | 7.3B |
| Profitability Metrics | |||||
| EBITDA | — | 9.3B | 8.8B | 8.2B | 7.3B |
| D&A | — | 5.5B | 5.0B | 4.7B | 4.4B |
| 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