600968.SH
海油发展
SSE · Energy · Oil & Gas Equipment & Services · CN
CNY 4.02
+0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 50.0B | 50.4B | 52.5B | 49.3B | 47.8B |
| Cost of Revenue | 41.8B | 42.3B | 44.8B | 42.7B | 41.8B |
| Gross Profit | 8.3B | 8.1B | 7.7B | 6.6B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | 1.4B | 1.3B | 986.1M | 1.2B | 1.3B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Selling & Marketing Expense | 285.0M | 289.3M | 278.6M | 244.6M | 234.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 3.5B | 3.2B | 3.3B | 3.5B |
| Cost and Expenses | 45.4B | 45.8B | 48.0B | 46.0B | 45.2B |
| Operating Income (EBIT) | 5.1B | 5.1B | 5.0B | 3.9B | 3.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.8B | 4.8B | 4.6B | 3.9B | 3.0B |
| Income Tax Expense | 820.2M | 818.4M | 824.0M | 685.8M | 487.2M |
| Bottom Line | |||||
| Net Income | 3.9B | 3.9B | 3.7B | 3.1B | 2.4B |
| Earnings from Cont. Ops | 4.0B | 4.0B | 3.8B | 3.2B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.9B | 3.9B | 3.7B | 3.1B | 2.4B |
| Per Share | |||||
| Basic EPS | CN¥0.39 | CN¥0.38 | CN¥0.36 | CN¥0.30 | CN¥0.24 |
| Diluted EPS | CN¥0.39 | CN¥0.38 | CN¥0.36 | CN¥0.30 | CN¥0.24 |
| Revenue Per Share | CN¥4.92 | CN¥4.95 | CN¥5.17 | CN¥4.85 | CN¥4.75 |
| Shares | |||||
| Basic Shares Outstanding | 10.2B | 10.2B | 10.2B | 10.2B | 10.1B |
| Diluted Shares Outstanding | 10.2B | 10.2B | 10.2B | 10.2B | 10.1B |
| Profitability Metrics | |||||
| EBITDA | — | 7.4B | 7.4B | 5.9B | 5.0B |
| D&A | — | 2.3B | 2.4B | 2.0B | 2.0B |
| 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