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国电电力(600795.SH)上半年净利升12.41%至22.64亿元
格隆汇 08-29 19:35

格隆汇8月29日丨国电电力(600795.SH)发布2019年半年度报告,实现营业收入554.90亿元,同比增长7.65%;归属于上市公司股东的净利润22.64亿元,同比增长12.41%;归属于上市公司股东的扣除非经常性损益的净利润18.86亿元,同比增长10.23%;基本每股收益0.115元。

归属于上市公司股东的净利润同比上升12.41%,一是本期发电量较上年同期增加,营业收入同比增加;二是公司持续优化燃煤结构,入炉标煤单价同比下降所致。

归属于上市公司股东的净资产同比减少14.67%,主要原因:一是根据会计准则中同一控制下企业合并相关规定公司需要对比较期会计报表进行追溯调整,将中国神华注入的17家火电企业纳入期初合并报表,按照国电电力享有合资公司的股比将17家火电企业的净资产计入归属于母公司所有者权益;二是合资公司成立后,国电电力注入合资公司的子公司计入期初归属于母公司所有者权益的部分,需按照中国神华持有合资公司的股比将其应享有的部分让渡给中国神华,该部分净资产在资产负债表中列式在期末少数股东权益。

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