605368.SH
蓝天燃气
SSE · Utilities · Regulated Gas · CN
CNY 6.73
+0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 4.1B | 4.8B | 4.9B | 4.8B |
| Cost of Revenue | 3.3B | 3.4B | 3.8B | 3.9B | 3.8B |
| Gross Profit | 596.8M | 657.1M | 923.0M | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 197.7M | 195.3M | 189.8M | 188.8M | 173.3M |
| Selling & Marketing Expense | 50.9M | 49.1M | 44.0M | 44.9M | 36.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 289.3M | 285.5M | 284.7M | 278.4M | 249.9M |
| Cost and Expenses | 3.6B | 3.7B | 4.1B | 4.2B | 4.0B |
| Operating Income (EBIT) | 320.8M | 381.3M | 659.4M | 804.3M | 764.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 322.8M | 383.3M | 659.8M | 803.3M | 767.1M |
| Income Tax Expense | 83.5M | 97.8M | 150.0M | 192.5M | 169.2M |
| Bottom Line | |||||
| Net Income | 235.8M | 282.0M | 503.4M | 606.3M | 592.5M |
| Earnings from Cont. Ops | 239.3M | 285.5M | 509.7M | 610.7M | 597.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 235.8M | 282.0M | 503.4M | 606.3M | 592.5M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.39 | CN¥0.72 | CN¥0.88 | CN¥0.88 |
| Diluted EPS | CN¥0.33 | CN¥0.38 | CN¥0.68 | CN¥0.85 | CN¥0.88 |
| Revenue Per Share | CN¥5.43 | CN¥5.61 | CN¥6.80 | CN¥7.18 | CN¥7.06 |
| Shares | |||||
| Basic Shares Outstanding | 715.0M | 723.1M | 699.1M | 689.0M | 673.3M |
| Diluted Shares Outstanding | 715.0M | 723.1M | 699.1M | 689.0M | 673.3M |
| Profitability Metrics | |||||
| EBITDA | — | 579.9M | 849.6M | 984.6M | 914.2M |
| D&A | — | 198.6M | 190.2M | 180.3M | 149.3M |
| 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