605011.SH
杭州热电
SSE · Utilities · Renewable Utilities · CN
CNY 16.49
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.5B | 3.3B | 3.6B |
| Cost of Revenue | 3.0B | 2.8B | 3.2B | 2.9B | 3.3B |
| Gross Profit | 364.2M | 361.3M | 373.0M | 399.9M | 335.9M |
| Operating Expenses | |||||
| R&D Expense | 28.1M | 29.9M | 27.5M | 10.2M | 1.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 121.9M | 123.1M | 115.7M | 108.3M | 97.8M |
| Selling & Marketing Expense | 7.7M | 7.6M | 6.7M | 6.1M | 7.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 186.7M | 188.8M | 175.8M | 153.8M | 156.4M |
| Cost and Expenses | 3.2B | 3.0B | 3.3B | 3.0B | 3.4B |
| Operating Income (EBIT) | 266.8M | 262.7M | 295.7M | 334.0M | 292.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 289.2M | 282.3M | 311.5M | 335.9M | 306.4M |
| Income Tax Expense | 50.6M | 49.2M | 48.4M | 59.1M | 43.6M |
| Bottom Line | |||||
| Net Income | 190.1M | 186.5M | 212.0M | 211.3M | 212.0M |
| Earnings from Cont. Ops | 238.6M | 233.0M | 263.2M | 276.7M | 262.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 190.1M | 186.5M | 212.0M | 211.3M | 212.0M |
| Per Share | |||||
| Basic EPS | CN¥0.48 | CN¥0.47 | CN¥0.53 | CN¥0.53 | CN¥0.53 |
| Diluted EPS | CN¥0.48 | CN¥0.47 | CN¥0.53 | CN¥0.53 | CN¥0.53 |
| Revenue Per Share | CN¥8.25 | CN¥7.99 | CN¥8.85 | CN¥8.25 | CN¥9.07 |
| Shares | |||||
| Basic Shares Outstanding | 405.2M | 396.8M | 399.9M | 398.8M | 400.1M |
| Diluted Shares Outstanding | 405.2M | 396.8M | 399.9M | 398.8M | 400.1M |
| Profitability Metrics | |||||
| EBITDA | — | 397.1M | 412.5M | 446.4M | 400.8M |
| D&A | — | 134.4M | 116.8M | 112.4M | 108.0M |
| 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