003039.SZ
顺控发展
SZSE · Utilities · D 水电煤气 · CN
CNY 11.86
−0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.2B | 1.8B | 1.5B | 1.3B |
| Cost of Revenue | 1.3B | 1.3B | 1.0B | 832.6M | 723.7M |
| Gross Profit | 1.0B | 977.4M | 796.6M | 623.0M | 595.9M |
| Operating Expenses | |||||
| R&D Expense | 55.2M | 57.1M | 49.0M | 23.6M | 25.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 197.9M | 192.1M | 161.2M | 126.7M | 111.0M |
| Selling & Marketing Expense | 60.2M | 59.4M | 48.9M | 44.0M | 42.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 510.3M | 485.4M | 328.1M | 215.7M | 202.1M |
| Cost and Expenses | 1.8B | 1.7B | 1.4B | 1.0B | 925.8M |
| Operating Income (EBIT) | 553.4M | 531.8M | 472.8M | 417.5M | 411.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 550.2M | 532.4M | 480.4M | 420.0M | 412.5M |
| Income Tax Expense | 105.4M | 100.9M | 87.1M | 77.3M | 82.0M |
| Bottom Line | |||||
| Net Income | 316.5M | 303.8M | 267.9M | 243.6M | 238.6M |
| Earnings from Cont. Ops | 444.8M | 431.5M | 393.3M | 342.6M | 330.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 316.5M | 303.8M | 267.9M | 243.6M | 238.6M |
| Per Share | |||||
| Basic EPS | CN¥0.51 | CN¥0.49 | CN¥0.43 | CN¥0.39 | CN¥0.39 |
| Diluted EPS | CN¥0.51 | CN¥0.49 | CN¥0.43 | CN¥0.39 | CN¥0.39 |
| Revenue Per Share | CN¥3.67 | CN¥3.61 | CN¥2.98 | CN¥2.36 | CN¥2.14 |
| Shares | |||||
| Basic Shares Outstanding | 617.7M | 617.6M | 617.5M | 617.5M | 617.6M |
| Diluted Shares Outstanding | 617.7M | 617.6M | 617.5M | 617.5M | 617.6M |
| Profitability Metrics | |||||
| EBITDA | — | 916.4M | 811.8M | 656.5M | 631.1M |
| D&A | — | 384.6M | 339.0M | 239.0M | 220.1M |
| 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