001258.SZ
立新能源
SZSE · D 水电煤气 · CN
CNY 12.57
+2.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 970.7M | 989.8M | 881.8M |
| Cost of Revenue | 622.9M | 542.2M | 495.8M | 415.3M | 357.6M |
| Gross Profit | 485.2M | 517.7M | 474.9M | 574.4M | 524.2M |
| Operating Expenses | |||||
| R&D Expense | 6.1M | 7.0M | 6.5M | 3.7M | 893.5K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 42.8M | 41.9M | 32.5M | 35.9M | 37.0M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.9M | 272.1M | 248.5M | 231.2M | 248.4M |
| Cost and Expenses | 899.8M | 814.3M | 744.2M | 646.5M | 606.0M |
| Operating Income (EBIT) | 125.7M | 114.2M | 77.3M | 153.5M | 214.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 133.9M | 119.9M | 77.1M | 156.6M | 211.8M |
| Income Tax Expense | 18.1M | 25.7M | 27.8M | 21.1M | 15.9M |
| Bottom Line | |||||
| Net Income | 100.8M | 85.1M | 50.2M | 135.2M | 196.0M |
| Earnings from Cont. Ops | 115.8M | 94.2M | 49.3M | 135.6M | 195.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 100.8M | 85.1M | 50.2M | 135.2M | 196.0M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.09 | CN¥0.05 | CN¥0.14 | CN¥0.25 |
| Diluted EPS | CN¥0.11 | CN¥0.09 | CN¥0.05 | CN¥0.14 | CN¥0.25 |
| Revenue Per Share | CN¥1.75 | CN¥1.12 | CN¥0.97 | CN¥1.02 | CN¥1.12 |
| Shares | |||||
| Basic Shares Outstanding | 634.0M | 945.3M | 1.0B | 965.8M | 784.0M |
| Diluted Shares Outstanding | 634.0M | 945.3M | 1.0B | 965.8M | 784.0M |
| Profitability Metrics | |||||
| EBITDA | — | 543.2M | 476.8M | 468.2M | 502.5M |
| D&A | — | 429.1M | 399.5M | 314.7M | 288.3M |
| 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