002267.SZ
陕天然气
SZSE · Energy · D 水电煤气 · CN
CNY 7.03
+0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 8.6B | 9.0B | 7.8B | 8.5B |
| Cost of Revenue | 7.1B | 7.4B | 7.7B | 6.8B | 7.4B |
| Gross Profit | 1.1B | 1.2B | 1.4B | 1.1B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 36.3M | 37.2M | 41.0M | 40.5M | 38.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 281.0M | 284.3M | 263.6M | 226.1M | 177.5M |
| Selling & Marketing Expense | 49.0M | 48.0M | 44.2M | 44.3M | 40.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 511.7M | 516.9M | 479.8M | 426.6M | 383.1M |
| Cost and Expenses | 7.6B | 7.9B | 8.2B | 7.2B | 7.8B |
| Operating Income (EBIT) | 627.1M | 735.7M | 886.5M | 658.5M | 764.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 610.7M | 719.1M | 881.1M | 653.3M | 758.1M |
| Income Tax Expense | 94.8M | 111.6M | 137.4M | 89.1M | 126.7M |
| Bottom Line | |||||
| Net Income | 496.3M | 583.9M | 724.0M | 544.3M | 615.5M |
| Earnings from Cont. Ops | 515.9M | 607.5M | 743.7M | 564.2M | 631.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 496.3M | 583.9M | 724.0M | 544.3M | 615.5M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.53 | CN¥0.65 | CN¥0.49 | CN¥0.55 |
| Diluted EPS | CN¥0.45 | CN¥0.53 | CN¥0.65 | CN¥0.49 | CN¥0.55 |
| Revenue Per Share | CN¥7.38 | CN¥7.73 | CN¥8.12 | CN¥7.03 | CN¥7.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.6B | 1.3B | 1.3B |
| D&A | — | 686.5M | 673.8M | 627.4M | 512.9M |
| 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