000407.SZ
胜利股份
SZSE · Utilities · D 水电煤气 · CN
CNY 4.06
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 4.2B | 4.2B | 4.7B | 4.6B |
| Cost of Revenue | 3.4B | 3.5B | 3.5B | 3.9B | 4.0B |
| Gross Profit | 662.7M | 679.1M | 682.6M | 749.6M | 678.8M |
| Operating Expenses | |||||
| R&D Expense | 23.2M | 22.6M | 54.2M | 51.5M | 21.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.4M | 131.1M | 128.9M | 130.4M | 124.4M |
| Selling & Marketing Expense | 161.0M | 195.1M | 237.0M | 236.4M | 230.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 389.1M | 419.9M | 515.2M | 540.4M | 503.3M |
| Cost and Expenses | 3.8B | 3.9B | 4.1B | 4.5B | 4.5B |
| Operating Income (EBIT) | 289.9M | 265.3M | 187.7M | 282.8M | 235.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 288.6M | 265.6M | 188.1M | 281.4M | 233.2M |
| Income Tax Expense | 66.9M | 60.4M | 49.0M | 67.8M | 50.3M |
| Bottom Line | |||||
| Net Income | 164.3M | 155.8M | 117.2M | 153.4M | 152.7M |
| Earnings from Cont. Ops | 221.7M | 205.2M | 139.0M | 213.6M | 182.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 164.3M | 155.8M | 117.2M | 153.4M | 152.7M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.18 | CN¥0.13 | CN¥0.17 | CN¥0.17 |
| Diluted EPS | CN¥0.19 | CN¥0.18 | CN¥0.13 | CN¥0.17 | CN¥0.17 |
| Revenue Per Share | CN¥4.59 | CN¥4.81 | CN¥4.69 | CN¥5.18 | CN¥5.17 |
| Shares | |||||
| Basic Shares Outstanding | 880.0M | 865.4M | 901.9M | 902.3M | 898.5M |
| Diluted Shares Outstanding | 880.0M | 865.4M | 901.9M | 902.3M | 898.5M |
| Profitability Metrics | |||||
| EBITDA | — | 382.7M | 306.0M | 396.7M | 348.7M |
| D&A | — | 117.4M | 118.3M | 113.9M | 113.4M |
| 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