豫能控股(001896.SZ)半年度業績扭虧為盈至2766.01萬元
格隆匯8月22日丨豫能控股(001896.SZ)發佈2019年半年度報告,實現營業收入約37.22億元,同比下降3.33%;歸屬於上市公司股東的淨利潤約2766.01萬元,上年同期虧損3.12億元;歸屬於上市公司股東的扣除非經常性損益的淨利潤約730.99萬元;基本每股收益0.0240元。
2019年上半年,公司堅持黨建領航,深入開展“不忘初心、牢記使命”主題教育,以高質量黨建引領公司高質量發展,各項工作有序推進,企業實現扭虧為盈,競爭力穩步增強。截至報告期末,公司總資產211.49億元,歸屬於母公司淨資產57.19億元。
(一)火電經營方面
2019年上半年,河南省電力市場供給充沛、需求增速放緩,電煤價格高位波動,市場交易電量競爭逐漸迴歸理性,省內燃煤發電企業經營情況較上年好轉。在煤價持續高位運行、市場競爭日趨激烈、環保標準不斷提高等嚴峻的形勢下,公司密切關注政策形勢變化,堅持問題導向,着力化解經營不利因素。大力開展電量營銷工作,注重增量用户爭取,控股火電企業完成發電量109.05億千瓦時,同比增加13.88%,爭取年度市場交易電量103.02億千瓦時,同比增長30.99%,市場交易電價同比上升約11.40%,供熱量同比增長49.09%。燃料管理實行關鍵指標的倒逼機制,強化對標管理,有效地降本增效,燃料單位成本同比下降8.51%。
(二)項目發展方面
報告期內,公司認真落實國家能源產業政策,促進煤電高效、清潔、可持續發展。以優化調整結構、提升發展質量為重點,構建多能互補的綜合能源服務體系。煤炭物流產業佈局初步完成,圍繞“物流基礎設施投資、物流業務集成、物流資源整合”三大環節開展業務,推進集裝箱多式聯運和鐵路物流等服務。新能源項目建設加快步伐,已核准項目同步推進。着力檢修後市場開發,物資平台搭建初步完成。供熱業務加強與地方政府溝通,提出售電、供熱、服務等一攬子服務方案,尋求利潤增長點。
(三)管理提升方面
報告期內,公司嚴格遵守《公司法》、《證券法》等法律法規和《公司章程》等相關規定,認真貫徹落實股東大會、董事會各項決策部署。積極推動信息化建設、智慧電廠建設,提高管理的規範化、標準化水平。成本費用管理樹立過“緊日子”的思想,嚴格預算執行,強化經濟技術指標管理。強化工作落實考核,制定了電量、燃料、安全、財務四個專項工作考核辦法,細化量化指標管控,實行即時考核預警,有效地轉變工作作風,提升工作和運轉效率。深入開展安全雙重預防體系建設和風險分析管控、隱患排查治理,安全環保生產形勢保持平穩。
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