文山電力(600995.SH)2019年度淨利升12.15%至3.32億元 擬10派2.2元
格隆匯4月20日丨文山電力(600995.SH)發佈2019年年度報告,營業收入23.19億元,同比增長14.51%;歸屬於上市公司股東的淨利潤3.32億元,同比增長12.15%;歸屬於上市公司股東的扣除非經常性損益的淨利潤3.28億元,同比增長10.96%;基本每股收益0.69元;擬每10股派發現金紅利2.2元(含税)。
公司2019年全年購電量629776萬千瓦時,同比增加99201萬千瓦時,增長18.7%,主要原因是工商業用電及躉售用電需求增加,公司售電量增長,購電量隨之增加。同時,受來水影響,發電出力同比減少,購省網電量攀升明顯,購地方電244356萬千瓦時,同比減少20557萬千瓦時,下降7.76%。購省網385420萬千瓦時,同比增加119758萬千瓦時,增長45.08%。完成售電量661485萬千瓦時,同比增加89919萬千瓦時,同比增長15.73%。主要原因是:受一般工商業電價政策下調的刺激影響,工商業用電增加明顯。其次廣西市場用電需求較同期增加,因此躉售市場用電量增加明顯,本年躉售市場用電量169197萬千瓦時,較同期增加40977萬千瓦時,增長31.96%。
公司2019年所屬電站發電量約65491萬千瓦時,同比減少約2280萬千瓦時,下降3.36%,發電設備利用小時約5971小時。
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