002015.SZ
协鑫能科
SZSE · Utilities · D 水电煤气 · CN
CNY 15.57
+10.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 10.3B | 9.8B | 10.4B | 11.0B |
| Cost of Revenue | 6.7B | 7.4B | 7.1B | 8.0B | 9.2B |
| Gross Profit | 3.0B | 2.9B | 2.7B | 2.3B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 21.7M | 18.3M | 30.4M | 31.6M | 21.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 852.5M | 864.5M | 854.8M | 873.2M | 633.7M |
| Selling & Marketing Expense | 93.8M | 92.7M | 107.6M | 123.7M | 99.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.8B | 1.8B | 1.9B | 1.8B |
| Cost and Expenses | 8.5B | 9.2B | 8.9B | 9.9B | 11.0B |
| Operating Income (EBIT) | 1.2B | 1.1B | 944.2M | 1.3B | 730.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.1B | 936.0M | 1.3B | 726.3M |
| Income Tax Expense | 443.1M | 437.3M | 353.9M | 301.6M | 66.4M |
| Bottom Line | |||||
| Net Income | 438.4M | 404.2M | 489.0M | 921.4M | 684.1M |
| Earnings from Cont. Ops | 708.4M | 647.6M | 582.1M | 974.9M | 660.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 438.4M | 404.2M | 489.0M | 921.4M | 684.1M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.26 | CN¥0.30 | CN¥0.57 | CN¥0.44 |
| Diluted EPS | CN¥0.28 | CN¥0.26 | CN¥0.30 | CN¥0.57 | CN¥0.44 |
| Revenue Per Share | CN¥6.13 | CN¥6.53 | CN¥6.07 | CN¥6.42 | CN¥7.04 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.0B | 2.3B | 1.7B |
| D&A | — | 1.2B | 1.1B | 958.4M | 952.7M |
| 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