000685.SZ
中山公用
SZSE · Utilities · D 水电煤气 · CN
CNY 11.11
+1.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.6B | 5.7B | 5.2B | 3.6B |
| Cost of Revenue | 3.5B | 3.6B | 4.6B | 4.2B | 2.9B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.0B | 735.7M |
| Operating Expenses | |||||
| R&D Expense | 122.3M | 116.6M | 161.0M | 155.9M | 106.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 368.2M | 363.3M | 334.3M | 299.0M | 235.6M |
| Selling & Marketing Expense | 74.9M | 75.5M | 67.1M | 65.4M | 50.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 899.6M | 888.8M | 772.3M | 730.2M | 528.6M |
| Cost and Expenses | 4.4B | 4.4B | 5.4B | 4.9B | 3.4B |
| Operating Income (EBIT) | 2.3B | 2.0B | 1.3B | 1.1B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.3B | 2.0B | 1.3B | 1.1B | 1.1B |
| Income Tax Expense | 90.5M | 78.2M | 69.1M | 83.8M | 53.6M |
| Bottom Line | |||||
| Net Income | 2.2B | 1.9B | 1.2B | 966.6M | 1.1B |
| Earnings from Cont. Ops | 2.2B | 1.9B | 1.2B | 984.8M | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 1.9B | 1.2B | 966.6M | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥1.47 | CN¥1.28 | CN¥0.82 | CN¥0.66 | CN¥0.73 |
| Diluted EPS | CN¥1.47 | CN¥1.28 | CN¥0.82 | CN¥0.66 | CN¥0.73 |
| Revenue Per Share | CN¥3.18 | CN¥3.14 | CN¥3.88 | CN¥3.55 | CN¥2.46 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 2.6B | 1.8B | 1.5B | 1.5B |
| D&A | — | 687.6M | 558.4M | 439.1M | 399.9M |
| 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