000899.SZ
赣能股份
SZSE · Utilities · D 水电煤气 · CN
CNY 9.45
−5.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 7.4B | 6.9B | 7.1B | 4.1B |
| Cost of Revenue | 6.4B | 5.8B | 5.8B | 6.2B | 3.9B |
| Gross Profit | 1.7B | 1.6B | 1.1B | 871.8M | 260.9M |
| Operating Expenses | |||||
| R&D Expense | 119.0M | 121.1M | 101.4M | 103.5M | 68.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 116.5M | 126.7M | 138.3M | 108.8M | 95.5M |
| Selling & Marketing Expense | 244.1K | 286.4K | 411.0K | 412.2K | 181.6K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 582.2M | 558.6M | 455.4M | 435.7M | 295.8M |
| Cost and Expenses | 7.0B | 6.4B | 6.3B | 6.7B | 4.2B |
| Operating Income (EBIT) | 1.3B | 1.1B | 688.1M | 513.9M | 32.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.3B | 1.1B | 711.8M | 491.8M | 16.5M |
| Income Tax Expense | 122.0M | 81.2M | 3.2M | 1.1M | 4.9M |
| Bottom Line | |||||
| Net Income | 1.0B | 1.0B | 714.1M | 489.6M | 10.6M |
| Earnings from Cont. Ops | 1.1B | 1.1B | 708.6M | 490.7M | 11.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 1.0B | 714.1M | 489.6M | 10.6M |
| Per Share | |||||
| Basic EPS | CN¥1.04 | CN¥1.03 | CN¥0.73 | CN¥0.50 | CN¥0.01 |
| Diluted EPS | CN¥1.04 | CN¥1.03 | CN¥0.73 | CN¥0.50 | CN¥0.01 |
| Revenue Per Share | CN¥8.37 | CN¥7.57 | CN¥7.08 | CN¥7.24 | CN¥3.89 |
| Shares | |||||
| Basic Shares Outstanding | 975.5M | 977.3M | 978.2M | 979.2M | 1.1B |
| Diluted Shares Outstanding | 975.5M | 977.3M | 978.2M | 979.2M | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 1.3B | 1.1B | 375.4M |
| D&A | — | 713.4M | 609.0M | 550.4M | 343.3M |
| 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