603619.SH
中曼石油
SSE · Energy · Oil & Gas Integrated · CN
CNY 23.57
+0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.9B | 4.1B | 3.7B | 3.2B |
| Cost of Revenue | 2.2B | 2.2B | 2.2B | 2.0B | 1.7B |
| Gross Profit | 1.6B | 1.7B | 1.9B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 132.9M | 137.3M | 131.4M | 135.2M | 116.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 317.6M | 313.1M | 277.5M | 244.2M | 294.2M |
| Selling & Marketing Expense | 103.7M | 77.3M | 64.6M | 51.9M | 38.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 931.3M | 872.5M | 979.8M | 696.5M | 759.0M |
| Cost and Expenses | 3.1B | 3.1B | 3.2B | 2.7B | 2.5B |
| Operating Income (EBIT) | 640.2M | 845.6M | 968.1M | 1.0B | 693.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 577.9M | 783.7M | 963.6M | 1.0B | 654.4M |
| Income Tax Expense | 251.3M | 251.2M | 223.0M | 200.1M | 187.6M |
| Bottom Line | |||||
| Net Income | 311.4M | 509.5M | 725.8M | 811.7M | 482.4M |
| Earnings from Cont. Ops | 326.7M | 532.6M | 740.6M | 822.9M | 466.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 311.4M | 509.5M | 725.8M | 811.7M | 482.4M |
| Per Share | |||||
| Basic EPS | CN¥0.70 | CN¥1.11 | CN¥1.76 | CN¥2.06 | CN¥1.21 |
| Diluted EPS | CN¥0.70 | CN¥1.11 | CN¥1.75 | CN¥2.05 | CN¥1.21 |
| Revenue Per Share | CN¥8.30 | CN¥8.55 | CN¥10.03 | CN¥9.47 | CN¥8.02 |
| Shares | |||||
| Basic Shares Outstanding | 452.2M | 459.0M | 412.4M | 394.0M | 398.7M |
| Diluted Shares Outstanding | 452.2M | 459.0M | 412.4M | 394.0M | 398.7M |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.5B | 1.5B | 1.1B |
| D&A | — | 594.6M | 523.1M | 462.2M | 394.8M |
| 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