天富能源(600509.SH)2019年度業績由盈轉虧 淨虧損4.13億元
格隆匯4月23日丨天富能源(600509.SH)發佈2019年年度報告,營業收入48.94億元,同比減少1.24%;歸屬於上市公司股東的淨虧損4.13億元,去年同期則為淨利潤4954.35萬元;歸屬於上市公司股東的扣除非經常性損益的淨虧損5.05億元,去年同期則為淨利潤2286.22萬元;基本每股虧損0.3590元。
受減煤限電影響,公司供電量同比減少,同時受電價政策影響,供電價格同比下降,導致營業收入減少。歸屬於上市公司股東的淨利潤減少主要是營業收入減少,同時因環保督查煤礦限產,導致煤炭成本增加以及本期計提資產減值損失所致。
公司是新疆兵團第八師石河子市地區唯一合法的電力供應商,具備獨立的供電營業區域及完備的輸配電網體系,供電業務不受國家電網公司控制。截至報告期末,公司自有電源裝機容量達3261兆瓦。
公司以“熱電聯產”獨特生產方式,實現了石河子全市的集中供熱。基於熱電聯產在資源利用和節能減排方面的天然優勢,滿足本地區工商業及居民冬季採暖的需求發展,公司供熱業務將隨城市發展保持增長,並持續提高在石河子地區供熱市場的佔有率。
公司擁有石河子管道燃氣業務的獨家特許經營權,建成覆蓋石河子全市的天然氣管網及天然氣門站,獨家承擔石河子市民用天然氣的運營,同時經營車用天然氣和工商業用氣的供應。依據本地天然氣發展政策,公司將獨佔石河子車用氣市場未來的增量份額,同時隨着公司對工業用氣市場拓展力度加大,進一步提升公司在本地區天然氣市場的主導地位。此外,公司植根新疆,通過新建及同業收購,不斷擴大公司在石河子以外區域燃氣業務佈局,持續提升公司天然氣銷售量及在公司主業中的佔比。
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