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天富能源(600509.SH)2019年業績由盈轉虧 預虧4.18億元
格隆匯 01-17 20:39

格隆匯1月17日丨天富能源(600509.SH)發佈2019年度業績預告,預計2019年度實現歸屬於上市公司股東的淨利潤與上年同期(淨利潤4954.35萬元)相比將出現虧損,實現歸屬於上市公司股東的淨虧損4.18億元左右。公司預計2019年度實現歸屬於上市公司股東的扣除非經常性損益的淨虧損5.1億元。

受國家環保政策影響,區內實施煤炭消費總量控制及重點區域煤炭消費削減方案,造成報告期內燃煤供應不足,公司火電機組產能利用率下降,自發電量及發電小時數較去年同期均有所下降,造成公司電、熱業務毛利率降幅較大;

因新疆區域內煤炭行業受環保限產等宏觀因素的影響,煤炭供應總量限制,使得區內煤炭及運輸價格持續上漲,導致公司報告期內發電燃料成本較去年增幅較大;

公司響應國家落實電網企業降電價政策的相關要求,降低師市內一般工商業及其他用電類別用電價格,造成公司報告期內供電收入有所下降;加之市場原因使得公司本年度用電結構有所調整,以及公司推進開發區大工業電價調整談判中存在諸多不確定因素,暫未完全落實新電價,致使公司綜合平均售電單價有所下降,減少公司收入;

因煤炭供給不足,使得公司外購國網電量有所增加,外購電力成本較公司自發電成本較高,影響公司盈利水平;此外,根據公司生產經營的實際情況,公司預計需計提資產及商譽減值準備等。上述各項因素綜合致使公司2019年度利潤出現虧損。

本期非經常性損益對淨利潤的影響金額約為-9200.00萬元左右,主要是由於公司本年度處置全資子公司新疆垃圾焚燒發電有限責任公司股權,以及處置聯營企業新疆立業天富能源股份有限公司股權和新疆天富陽光生物科技有限公司股權所致。

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