001286.SZ
陕西能源
SZSE · Utilities · D 水电煤气 · CN
CNY 9.38
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.5B | 23.0B | 23.2B | 19.5B | 20.3B |
| Cost of Revenue | 14.6B | 14.5B | 15.1B | 11.7B | 12.4B |
| Gross Profit | 8.9B | 8.4B | 8.1B | 7.8B | 7.9B |
| Operating Expenses | |||||
| R&D Expense | 28.2M | 27.5M | 23.1M | 9.6M | 9.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.2B | 1.1B | 1.1B | 1.0B |
| Selling & Marketing Expense | 91.9M | 92.8M | 75.8M | 72.7M | 65.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 3.0B | 3.0B | 2.9B | 3.2B |
| Cost and Expenses | 17.7B | 17.5B | 18.0B | 14.6B | 15.5B |
| Operating Income (EBIT) | 6.2B | 5.8B | 5.4B | 4.9B | 4.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.1B | 5.7B | 5.4B | 4.9B | 4.7B |
| Income Tax Expense | 1.1B | 1.0B | 717.6M | 833.4M | 658.5M |
| Bottom Line | |||||
| Net Income | 3.2B | 3.0B | 3.0B | 2.6B | 2.5B |
| Earnings from Cont. Ops | 5.0B | 4.7B | 4.7B | 4.1B | 4.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 3.0B | 3.0B | 2.6B | 2.5B |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.80 | CN¥0.80 | CN¥0.73 | CN¥0.82 |
| Diluted EPS | CN¥0.85 | CN¥0.80 | CN¥0.80 | CN¥0.73 | CN¥0.82 |
| Revenue Per Share | CN¥6.36 | CN¥6.10 | CN¥6.16 | CN¥5.56 | CN¥6.72 |
| Shares | |||||
| Basic Shares Outstanding | 3.7B | 3.8B | 3.8B | 3.5B | 3.0B |
| Diluted Shares Outstanding | 3.7B | 3.8B | 3.8B | 3.5B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | — | 8.7B | 8.1B | 7.1B | 6.6B |
| D&A | — | 2.9B | 2.7B | 2.2B | 1.9B |
| 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