605580.SH
恒盛能源
SSE · Utilities · Regulated Electric · CN
CNY 17.35
−2.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 814.2M | 788.8M | 887.1M |
| Cost of Revenue | 795.0M | 733.5M | 615.8M | 578.5M | 662.6M |
| Gross Profit | 315.0M | 287.3M | 198.4M | 210.3M | 224.5M |
| Operating Expenses | |||||
| R&D Expense | 21.4M | 24.5M | 17.4M | 10.9M | 10.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 36.2M | 35.3M | 25.1M | 26.6M | 20.3M |
| Selling & Marketing Expense | 1.2M | 967.0K | 341.0K | 239.9K | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.3M | 86.3M | 54.2M | 41.0M | 32.8M |
| Cost and Expenses | 880.3M | 819.8M | 670.0M | 619.5M | 695.4M |
| Operating Income (EBIT) | 207.0M | 179.5M | 175.6M | 154.4M | 174.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 207.2M | 198.4M | 175.0M | 173.7M | 180.2M |
| Income Tax Expense | 39.1M | 38.4M | 38.4M | 38.4M | 43.3M |
| Bottom Line | |||||
| Net Income | 162.2M | 156.0M | 136.6M | 135.8M | 137.0M |
| Earnings from Cont. Ops | 168.1M | 160.0M | 136.6M | 135.3M | 136.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 162.2M | 156.0M | 136.6M | 135.8M | 137.0M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.56 | CN¥0.49 | CN¥0.49 | CN¥0.49 |
| Diluted EPS | CN¥0.58 | CN¥0.56 | CN¥0.49 | CN¥0.49 | CN¥0.49 |
| Revenue Per Share | CN¥3.88 | CN¥3.66 | CN¥2.92 | CN¥2.85 | CN¥3.17 |
| Shares | |||||
| Basic Shares Outstanding | 285.9M | 278.6M | 278.8M | 277.2M | 279.7M |
| Diluted Shares Outstanding | 285.9M | 278.6M | 278.8M | 277.2M | 279.7M |
| Profitability Metrics | |||||
| EBITDA | — | 287.7M | 236.5M | 207.7M | 228.7M |
| D&A | — | 108.2M | 60.9M | 53.3M | 54.4M |
| 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