300483.SZ
首华燃气
SZSE · Consumer Cyclical · B 采矿业 · CN
CNY 23.20
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.8B | 1.5B | 1.4B | 2.0B |
| Cost of Revenue | 2.4B | 2.3B | 1.5B | 1.2B | 1.6B |
| Gross Profit | 531.3M | 481.1M | 71.0M | 170.2M | 410.0M |
| Operating Expenses | |||||
| R&D Expense | 4.3M | 4.0M | 2.3M | 8.6M | 11.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 88.5M | 84.3M | 78.2M | 94.4M | 89.5M |
| Selling & Marketing Expense | 3.9M | 4.0M | 4.2M | 37.6M | 45.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 262.7M | 273.5M | 263.2M | 258.6M | 290.9M |
| Cost and Expenses | 2.7B | 2.6B | 1.7B | 1.4B | 1.9B |
| Operating Income (EBIT) | 435.3M | 385.8M | (1.0B) | (257.4M) | 130.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 429.8M | 379.4M | (1.0B) | (257.5M) | 126.0M |
| Income Tax Expense | 83.3M | 76.6M | (110.7M) | (4.3M) | 47.7M |
| Bottom Line | |||||
| Net Income | 201.8M | 169.3M | (711.0M) | (246.0M) | 41.1M |
| Earnings from Cont. Ops | 346.5M | 302.8M | (933.1M) | (248.7M) | 83.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 201.8M | 169.3M | (711.0M) | (246.0M) | 41.1M |
| Per Share | |||||
| Basic EPS | CN¥0.73 | CN¥0.62 | (CN¥2.69) | (CN¥0.92) | CN¥0.15 |
| Diluted EPS | CN¥0.73 | CN¥0.59 | (CN¥2.67) | (CN¥0.92) | CN¥0.15 |
| Revenue Per Share | CN¥10.12 | CN¥10.31 | CN¥5.84 | CN¥5.04 | CN¥7.61 |
| Shares | |||||
| Basic Shares Outstanding | 290.3M | 273.1M | 264.6M | 268.6M | 268.9M |
| Diluted Shares Outstanding | 290.3M | 273.1M | 264.6M | 268.6M | 268.9M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | (483.7M) | 141.3M | 586.8M |
| D&A | — | 876.1M | 553.6M | 398.7M | 456.0M |
| 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