000539.SZ
粤电力Ａ
SZSE · Utilities · D 水电煤气 · CN
CNY 5.32
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 52.3B | 51.5B | 57.2B | 59.7B | 52.7B |
| Cost of Revenue | 46.2B | 45.7B | 49.5B | 51.0B | 52.9B |
| Gross Profit | 6.1B | 5.8B | 7.6B | 8.7B | (191.2M) |
| Operating Expenses | |||||
| R&D Expense | 514.8M | 567.2M | 1.3B | 1.1B | 1.2B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.7B | 1.7B | 1.6B | 1.6B | 1.2B |
| Selling & Marketing Expense | 100.8M | 100.8M | 101.2M | 93.2M | 69.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.8B | 4.9B | 5.7B | 5.4B | 4.9B |
| Cost and Expenses | 51.0B | 50.6B | 55.2B | 56.4B | 57.7B |
| Operating Income (EBIT) | 1.8B | 1.4B | 2.5B | 2.7B | (4.1B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 1.5B | 2.5B | 2.4B | (4.4B) |
| Income Tax Expense | 553.1M | 479.8M | 699.8M | 789.9M | 107.0M |
| Bottom Line | |||||
| Net Income | 831.2M | 599.9M | 964.2M | 974.7M | (3.0B) |
| Earnings from Cont. Ops | 1.3B | 1.0B | 1.8B | 1.6B | (4.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 831.2M | 599.9M | 964.2M | 974.7M | (3.0B) |
| Per Share | |||||
| Basic EPS | CN¥0.16 | CN¥0.11 | CN¥0.18 | CN¥0.19 | (CN¥0.57) |
| Diluted EPS | CN¥0.16 | CN¥0.11 | CN¥0.18 | CN¥0.19 | (CN¥0.57) |
| Revenue Per Share | CN¥9.97 | CN¥9.45 | CN¥10.67 | CN¥11.64 | CN¥10.07 |
| Shares | |||||
| Basic Shares Outstanding | 5.2B | 5.5B | 5.4B | 5.1B | 5.2B |
| Diluted Shares Outstanding | 5.2B | 5.5B | 5.4B | 5.1B | 5.2B |
| Profitability Metrics | |||||
| EBITDA | — | 7.3B | 7.8B | 7.7B | 679.1M |
| D&A | — | 5.8B | 5.3B | 5.0B | 4.7B |
| 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