600508.SH
上海能源
SSE · Energy · Coal · CN
CNY 9.88
+10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 7.7B | 9.5B | 11.0B | 12.6B |
| Cost of Revenue | 6.8B | 6.6B | 7.4B | 8.5B | 8.3B |
| Gross Profit | 1.1B | 1.1B | 2.0B | 2.5B | 4.4B |
| Operating Expenses | |||||
| R&D Expense | 50.2M | 41.6M | 62.3M | 48.2M | 48.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 566.1M | 568.8M | 680.7M | 640.3M | 987.4M |
| Selling & Marketing Expense | 30.5M | 29.8M | 29.8M | 34.0M | 31.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 966.2M | 943.1M | 1.2B | 1.1B | 1.6B |
| Cost and Expenses | 7.8B | 7.5B | 8.6B | 9.6B | 9.8B |
| Operating Income (EBIT) | 128.6M | 141.7M | 872.5M | 1.3B | 2.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 138.7M | 155.1M | 880.4M | 1.4B | 2.4B |
| Income Tax Expense | 5.6M | (3.3M) | 215.8M | 374.6M | 632.6M |
| Bottom Line | |||||
| Net Income | 189.8M | 220.4M | 715.6M | 969.1M | 1.7B |
| Earnings from Cont. Ops | 133.1M | 158.3M | 664.6M | 977.7M | 1.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 189.8M | 220.4M | 715.6M | 969.1M | 1.7B |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.31 | CN¥0.99 | CN¥1.34 | CN¥2.41 |
| Diluted EPS | CN¥0.26 | — | — | — | — |
| Revenue Per Share | CN¥10.66 | CN¥10.80 | CN¥13.13 | CN¥15.18 | CN¥17.50 |
| Shares | |||||
| Basic Shares Outstanding | 739.8M | 711.1M | 722.8M | 723.2M | 721.9M |
| Diluted Shares Outstanding | 739.8M | 711.1M | 722.8M | 723.2M | 721.9M |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.8B | 2.2B | 3.2B |
| D&A | — | 941.3M | 924.8M | 860.9M | 895.7M |
| 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