平安电工 (001359.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.2B	1.2B	1.1B	926.9M	842.1M
Cost of Revenue	812.8M	768.0M	680.4M	613.7M	597.4M
Gross Profit	430.0M	421.4M	376.6M	313.1M	244.7M
Operating Expenses
R&D Expense	50.2M	49.9M	45.4M	40.0M	36.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	82.2M	80.4M	65.8M	52.7M	44.2M
Selling & Marketing Expense	28.5M	27.7M	28.0M	27.6M	19.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	171.2M	162.1M	143.0M	128.2M	100.4M
Cost and Expenses	984.0M	930.2M	823.5M	741.9M	697.8M
Operating Income (EBIT)	286.1M	285.1M	248.0M	194.9M	153.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	283.6M	282.7M	246.4M	192.1M	151.6M
Income Tax Expense	39.1M	41.0M	28.9M	26.3M	19.4M
Bottom Line
Net Income	244.5M	241.6M	217.5M	165.8M	132.2M
Earnings from Cont. Ops	244.5M	241.6M	217.5M	165.8M	132.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	244.5M	241.6M	217.5M	165.8M	132.2M
Per Share
Basic EPS	CN¥1.32	CN¥1.30	CN¥1.25	CN¥1.19	CN¥0.95
Diluted EPS	CN¥1.32	CN¥1.30	CN¥1.25	CN¥1.19	CN¥0.95
Revenue Per Share	CN¥6.70	CN¥6.41	CN¥6.08	CN¥6.66	CN¥6.05
Shares
Basic Shares Outstanding	185.5M	185.5M	173.9M	139.1M	139.1M
Diluted Shares Outstanding	185.5M	185.5M	173.9M	139.1M	139.1M
Profitability Metrics
EBITDA	—	348.4M	300.0M	246.4M	199.6M
D&A	—	63.3M	52.0M	51.5M	46.6M
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