600575.SH
淮河能源
SSE · Industrials · Airlines, Airports & Air Services · CN
CNY 3.30
+0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.0B | 38.8B | 39.1B | 27.3B | 25.4B |
| Cost of Revenue | 36.3B | 35.1B | 35.0B | 25.6B | 23.7B |
| Gross Profit | 3.7B | 3.7B | 4.1B | 1.7B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 312.2M | 249.0M | 188.1M | 179.0M | 151.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 741.0M | 758.4M | 748.5M | 502.2M | 455.3M |
| Selling & Marketing Expense | 23.5M | 22.8M | 26.0M | 51.8M | 45.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.8B | 1.6B | 1.1B | 943.7M |
| Cost and Expenses | 38.1B | 36.9B | 36.5B | 26.7B | 24.6B |
| Operating Income (EBIT) | 2.4B | 2.6B | 3.2B | 1.1B | 675.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.4B | 2.6B | 3.1B | 1.0B | 639.6M |
| Income Tax Expense | 446.9M | 470.6M | 505.0M | 147.9M | 173.0M |
| Bottom Line | |||||
| Net Income | 1.6B | 1.7B | 1.8B | 839.6M | 284.2M |
| Earnings from Cont. Ops | 2.0B | 2.2B | 2.6B | 877.5M | 466.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.7B | 1.8B | 839.6M | 284.2M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.24 | CN¥0.25 | CN¥0.22 | CN¥0.07 |
| Diluted EPS | CN¥0.26 | CN¥0.24 | CN¥0.25 | CN¥0.22 | CN¥0.07 |
| Revenue Per Share | CN¥6.17 | CN¥5.49 | CN¥5.45 | CN¥7.16 | CN¥6.25 |
| Shares | |||||
| Basic Shares Outstanding | 6.5B | 7.1B | 7.2B | 3.8B | 4.1B |
| Diluted Shares Outstanding | 6.5B | 7.1B | 7.2B | 3.8B | 4.1B |
| Profitability Metrics | |||||
| EBITDA | — | 4.6B | 5.0B | 2.0B | 1.7B |
| D&A | — | 2.0B | 1.9B | 981.1M | 1.1B |
| 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