000543.SZ
皖能电力
SZSE · Utilities · D 水电煤气 · CN
CNY 7.43
+0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 26.9B | 27.3B | 30.1B | 27.9B | 25.7B |
| Cost of Revenue | 22.5B | 22.9B | 26.5B | 26.0B | 25.1B |
| Gross Profit | 4.3B | 4.4B | 3.6B | 1.9B | 628.3M |
| Operating Expenses | |||||
| R&D Expense | 149.4M | 213.1M | 182.2M | 196.7M | 259.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 215.7M | 215.1M | 186.5M | 170.0M | 132.0M |
| Selling & Marketing Expense | 20.0M | 19.6M | 19.6M | 24.4M | 12.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.6B | 1.4B | 1.3B | 1.3B |
| Cost and Expenses | 24.1B | 24.4B | 27.9B | 27.3B | 26.4B |
| Operating Income (EBIT) | 3.7B | 3.8B | 3.5B | 1.9B | 277.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.8B | 3.8B | 3.4B | 1.8B | 281.6M |
| Income Tax Expense | 597.3M | 593.8M | 452.2M | 80.5M | (46.2M) |
| Bottom Line | |||||
| Net Income | 2.1B | 2.1B | 2.1B | 1.4B | 499.2M |
| Earnings from Cont. Ops | 3.2B | 3.2B | 3.0B | 1.7B | 327.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.1B | 2.1B | 2.1B | 1.4B | 499.2M |
| Per Share | |||||
| Basic EPS | CN¥0.95 | CN¥0.95 | CN¥0.91 | CN¥0.63 | CN¥0.22 |
| Diluted EPS | CN¥0.95 | CN¥0.95 | CN¥0.91 | CN¥0.63 | CN¥0.22 |
| Revenue Per Share | CN¥11.86 | CN¥12.07 | CN¥13.27 | CN¥12.28 | CN¥11.34 |
| Shares | |||||
| Basic Shares Outstanding | 2.3B | 2.3B | 2.3B | 2.3B | 2.3B |
| Diluted Shares Outstanding | 2.3B | 2.3B | 2.3B | 2.3B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | — | 6.2B | 5.6B | 3.6B | 1.8B |
| D&A | — | 2.4B | 2.1B | 1.7B | 1.5B |
| 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