002053.SZ
云南能投
SZSE · Basic Materials · D 水电煤气 · CN
CNY 9.16
+0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.5B | 3.5B | 2.9B | 2.7B |
| Cost of Revenue | 1.4B | 1.7B | 2.0B | 1.7B | 1.6B |
| Gross Profit | 740.5M | 796.8M | 1.4B | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 7.0M | 7.9M | 4.9M | 3.8M | 4.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 154.8M | 175.9M | 314.9M | 344.5M | 319.6M |
| Selling & Marketing Expense | 130.2M | 152.9M | 265.3M | 289.4M | 269.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 485.1M | 549.7M | 774.2M | 775.2M | 764.6M |
| Cost and Expenses | 1.9B | 2.2B | 2.8B | 2.5B | 2.4B |
| Operating Income (EBIT) | 273.9M | 272.2M | 684.5M | 487.9M | 337.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 282.7M | 281.4M | 680.2M | 486.2M | 323.7M |
| Income Tax Expense | 53.0M | 53.9M | 74.9M | 67.5M | 66.3M |
| Bottom Line | |||||
| Net Income | 221.3M | 236.3M | 675.0M | 482.3M | 273.9M |
| Earnings from Cont. Ops | 229.7M | 227.5M | 605.2M | 418.7M | 257.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 221.3M | 236.3M | 675.0M | 482.3M | 273.9M |
| Per Share | |||||
| Basic EPS | CN¥0.24 | CN¥0.26 | CN¥0.73 | CN¥0.52 | CN¥0.34 |
| Diluted EPS | CN¥0.24 | CN¥0.26 | CN¥0.73 | CN¥0.52 | CN¥0.34 |
| Revenue Per Share | CN¥2.38 | CN¥2.71 | CN¥3.75 | CN¥3.15 | CN¥3.34 |
| Shares | |||||
| Basic Shares Outstanding | 920.9M | 920.9M | 920.7M | 920.7M | 800.9M |
| Diluted Shares Outstanding | 920.9M | 920.9M | 920.7M | 920.7M | 800.9M |
| Profitability Metrics | |||||
| EBITDA | — | 852.5M | 1.2B | 862.1M | 674.0M |
| D&A | — | 580.3M | 507.0M | 374.2M | 336.7M |
| 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