000037.SZ
深南电A
SZSE · Utilities · D 水电煤气 · CN
CNY 9.29
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 433.3M | 401.7M | 443.0M | 589.8M | 694.2M |
| Cost of Revenue | 310.7M | 315.2M | 415.4M | 581.4M | 804.7M |
| Gross Profit | 122.6M | 86.4M | 27.5M | 8.3M | (110.5M) |
| Operating Expenses | |||||
| R&D Expense | 16.2M | 17.1M | 21.3M | 26.8M | 25.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.1M | 88.4M | 95.5M | 58.3M | 79.1M |
| Selling & Marketing Expense | 3.7M | 3.2M | 3.2M | 2.8M | 375.1K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.6M | 116.1M | 131.4M | 104.4M | 142.7M |
| Cost and Expenses | 424.3M | 431.3M | 546.9M | 685.8M | 947.3M |
| Operating Income (EBIT) | 305.0M | 267.4M | 73.2M | (13.6M) | (183.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 304.1M | 266.2M | 73.6M | (2.0M) | (185.6M) |
| Income Tax Expense | 15.4M | 11.0M | 9.7M | — | (63.1K) |
| Bottom Line | |||||
| Net Income | 185.4M | 161.0M | 21.9M | 4.2M | (160.2M) |
| Earnings from Cont. Ops | 288.6M | 255.2M | 63.9M | (2.0M) | (185.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 185.4M | 161.0M | 21.9M | 4.2M | (160.2M) |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.27 | CN¥0.04 | CN¥0.01 | (CN¥0.27) |
| Diluted EPS | CN¥0.31 | CN¥0.27 | CN¥0.04 | CN¥0.01 | (CN¥0.27) |
| Revenue Per Share | CN¥0.72 | CN¥0.67 | CN¥0.73 | CN¥0.98 | CN¥1.15 |
| Shares | |||||
| Basic Shares Outstanding | 601.3M | 602.7M | 603.5M | 602.7M | 602.8M |
| Diluted Shares Outstanding | 601.3M | 602.7M | 603.5M | 602.7M | 602.8M |
| Profitability Metrics | |||||
| EBITDA | — | 296.8M | 97.6M | 17.4M | (150.8M) |
| D&A | — | 29.4M | 24.4M | 31.0M | 32.6M |
| 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