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桂東電力(600310.SH)擬調整2019年度生產經營主要指標計劃 營收上調至270.11億元
格隆匯 12-03 21:44

格隆匯12月3日丨桂東電力(600310.SH)公佈,由於公司發電廠流域2019全年來水情況好於預期,發電量超預期增加,外購電量減少,購電成本下降,利潤增加;同時,公司提質增效管理特別是對應收款項催收管理取得良好成效,壞賬計提減少,利潤增加;此外,公司積極開拓油品業務市場,通過收購河南兩家石油化工企業並形成油品業務產業鏈優勢油品業務規模擴大,收入大幅增加以上主要因素導致公司年初預計的2019年年度主要生產經營計劃指標與實際可能實現的計劃存在較大差異,需要對相關計劃指標和財務預算報告進行調整。

公司2019年年度生產經營主要指標計劃及財務預算指標進行調整,其中,2019年年度營業收入由123.72億元調至270.11億元,利潤總額由-0.83億元調至0.74億元;歸屬於母公司所有者的淨利潤(日常經營數據,不含母公司公允價值變動收益)由-1.75億元調至-0.01億元。

具體如下:

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