上海電力(600021.SH)2019年度淨利潤降65.03%至9.62億元 擬每股派0.13元
格隆匯3月30日丨上海電力(600021.SH)披露2019年年度報告，實現營業收入236.90億元，同比增長4%；歸屬於母公司淨利潤9.62億元，完成年度預算的118.81%，同比下降65.03%(2018年公司合作開發楊樹浦電廠土地項目，該筆交易增加公司2018年淨利潤約20億元，2019年公司無此項非經常性損益事項)；扣除非經常性損益後，歸屬於母公司淨利潤5.58億元，同比上升8.07%；基本每股收益0.3609元，擬每股派發現金紅利0.13元(含税)。
公司業務涵蓋高效燃煤火力發電、燃氣發電、風電、太陽能發電、綜合智慧能源、現代電力服務業等領域，是上海市最主要的綜合能源供應商和服務商之一，按照“做精上海、做優國內、做強海外”的發展思路，產業佈局遍及全國，並逐步向海外開拓。
2019年全年，公司完成合並口徑發電量486.63億千瓦時(含調試電量)，同比上升0.04%；完成市場交易電量200.91億千瓦時，同比增長27.62%。積極通過電量替代和外部發電權置換等工作，實現度電收益最大化。努力拓展熱力市場，完成供熱量1918.28萬吉焦，同比增長7.08%。
全力壓降燃料成本。加強市場跟蹤和研判，積極拓展海外煤直接採購渠道，努力降低燃料成本。全年累計到廠標煤價796.5元/噸，同比下降77.1元/噸，降幅為8.8%；在滬電廠累計進口煤452.02萬噸，同比增長23.84%，降低燃料成本2.07億元。
全力壓降資金成本。密切跟蹤貨幣政策和資本市場情況，不斷創新融資模式，多渠道籌措低成本資金，確保資金供應和公司信用安全。2019年綜合資金成本4.09%，同比下降0.37個百分點。資產負債率為72.92%，同比下降0.33個百分點。
全力提升節能降耗水平。狠抓對標挖潛，推進設備狀態檢修和運行精細化管理，供電煤耗、綜合廠用電率實現“雙降”。2019年供電煤耗281.48克/千瓦時，同比下降0.77克/千瓦時；綜合廠用電率4.23%,同比下降0.01個百分點。公司所屬漕涇電廠1號機組供電煤耗在上海市排名第一，田集電廠2號、4號機組分別榮獲中電聯全國600MW級超臨界、超超臨界濕冷機組對標5A級，7個光伏場站榮獲中電聯全國太陽能光伏電站生產運行統計指標對標5A級。
截至2019年12月底，公司控股裝機容量為1581.69萬千瓦，清潔能源佔裝機規模的46.08%，其中：煤電852.80萬千瓦、佔比53.92%，氣電239.82萬千瓦、佔比15.16%，風電214.79萬千瓦、佔比13.58%，光伏發電274.28萬千瓦、佔比17.34%。
2019年全年，公司供熱量1918.28萬吉焦，同比增長7.08%；公司在上海地區的供熱量占上海市公用電廠供熱量的58.28%。
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