000875.SZ
电投绿能
SZSE · Utilities · D 水电煤气 · CN
CNY 5.04
+2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.9B | 13.1B | 13.7B | 14.4B | 15.0B |
| Cost of Revenue | 10.2B | 10.0B | 10.0B | 10.7B | 11.4B |
| Gross Profit | 2.7B | 3.1B | 3.7B | 3.7B | 3.6B |
| Operating Expenses | |||||
| R&D Expense | 68.7M | 70.7M | 63.7M | 78.8M | 62.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 177.7M | 179.5M | 210.8M | 213.0M | 170.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.8B | 1.9B | 2.2B |
| Cost and Expenses | 11.8B | 11.6B | 11.9B | 12.6B | 13.6B |
| Operating Income (EBIT) | 1.1B | 1.5B | 1.8B | 1.9B | 1.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.5B | 2.0B | 1.9B | 1.4B |
| Income Tax Expense | 359.0M | 377.1M | 311.0M | 334.9M | 239.8M |
| Bottom Line | |||||
| Net Income | 165.9M | 514.8M | 1.1B | 908.4M | 674.6M |
| Earnings from Cont. Ops | 736.3M | 1.1B | 1.7B | 1.6B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 165.9M | 514.8M | 1.1B | 908.4M | 674.6M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.14 | CN¥0.38 | CN¥0.33 | CN¥0.24 |
| Diluted EPS | CN¥0.05 | CN¥0.14 | CN¥0.38 | CN¥0.33 | CN¥0.24 |
| Revenue Per Share | CN¥3.75 | CN¥3.57 | CN¥4.75 | CN¥5.25 | CN¥5.32 |
| Shares | |||||
| Basic Shares Outstanding | 3.4B | 3.7B | 2.9B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 3.4B | 3.7B | 2.9B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | — | 5.6B | 5.6B | 5.3B | 4.7B |
| D&A | — | 4.1B | 3.8B | 3.5B | 3.3B |
| 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