000791.SZ
甘肃能源
SZSE · Utilities · D 水电煤气 · CN
CNY 7.27
+0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.2B | 9.1B | 8.7B | 7.0B | 2.0B |
| Cost of Revenue | 5.3B | 5.3B | 5.6B | 4.6B | 1.3B |
| Gross Profit | 3.9B | 3.8B | 3.1B | 2.4B | 729.1M |
| Operating Expenses | |||||
| R&D Expense | 3.8M | 5.1M | 1.3M | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.6M | 45.3M | 53.3M | 41.0M | 35.0M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 582.3M | 582.0M | 683.3M | 620.0M | 475.9M |
| Cost and Expenses | 5.9B | 5.9B | 6.3B | 5.2B | 1.8B |
| Operating Income (EBIT) | 3.5B | 3.4B | 2.6B | 1.8B | 397.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.5B | 3.4B | 2.6B | 1.8B | 398.5M |
| Income Tax Expense | 403.7M | 382.2M | 276.8M | 269.9M | 51.4M |
| Bottom Line | |||||
| Net Income | 2.1B | 2.1B | 1.6B | 1.2B | 301.9M |
| Earnings from Cont. Ops | 3.0B | 3.0B | 2.3B | 1.6B | 347.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.1B | 2.1B | 1.6B | 1.2B | 301.9M |
| Per Share | |||||
| Basic EPS | CN¥0.63 | CN¥0.63 | CN¥0.53 | CN¥0.38 | CN¥0.22 |
| Diluted EPS | CN¥0.63 | CN¥0.63 | CN¥0.53 | CN¥0.38 | CN¥0.22 |
| Revenue Per Share | CN¥2.84 | CN¥2.79 | CN¥2.80 | CN¥2.25 | CN¥1.51 |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 3.2B | 3.1B | 3.1B | 1.4B |
| Diluted Shares Outstanding | 3.2B | 3.2B | 3.1B | 3.1B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 4.9B | 4.0B | 3.0B | 1.2B |
| D&A | — | 1.5B | 1.4B | 1.2B | 777.9M |
| 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