605028.SH
世茂能源
SSE · Utilities · Renewable Utilities · CN
CNY 24.10
−1.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 321.6M | 322.8M | 359.2M | 361.5M | 442.4M |
| Cost of Revenue | 145.4M | 148.2M | 133.9M | 130.8M | 160.8M |
| Gross Profit | 176.1M | 174.7M | 225.2M | 230.7M | 281.6M |
| Operating Expenses | |||||
| R&D Expense | 11.3M | 11.5M | 12.9M | 13.2M | 14.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.7M | 51.8M | 49.3M | 39.8M | 46.4M |
| Selling & Marketing Expense | 602.6K | 606.4K | 672.9K | 548.1K | 530.9K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 66.3M | 68.2M | 63.1M | 49.0M | 57.2M |
| Cost and Expenses | 211.7M | 216.4M | 197.0M | 179.8M | 218.0M |
| Operating Income (EBIT) | 163.2M | 199.0M | 198.1M | 212.7M | 240.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 163.0M | 198.8M | 198.0M | 212.8M | 240.6M |
| Income Tax Expense | 21.1M | 26.4M | 26.3M | 24.6M | 34.5M |
| Bottom Line | |||||
| Net Income | 142.0M | 172.4M | 171.7M | 188.2M | 206.1M |
| Earnings from Cont. Ops | 142.0M | 172.4M | 171.7M | 188.2M | 206.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 142.0M | 172.4M | 171.7M | 188.2M | 206.1M |
| Per Share | |||||
| Basic EPS | CN¥0.89 | CN¥1.08 | CN¥1.07 | CN¥1.18 | CN¥1.29 |
| Diluted EPS | CN¥0.89 | CN¥1.08 | CN¥1.07 | CN¥1.18 | CN¥1.29 |
| Revenue Per Share | CN¥2.15 | CN¥2.02 | CN¥2.24 | CN¥2.27 | CN¥2.77 |
| Shares | |||||
| Basic Shares Outstanding | 149.9M | 159.6M | 160.5M | 159.5M | 159.8M |
| Diluted Shares Outstanding | 149.9M | 159.6M | 160.5M | 159.5M | 159.8M |
| Profitability Metrics | |||||
| EBITDA | — | 286.7M | 262.8M | 261.8M | 281.3M |
| D&A | — | 87.8M | 64.7M | 49.2M | 40.8M |
| 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