湖北能源(000883.SZ):2019年度淨利潤降17.25%至14.99億元 擬10派1元
格隆匯4月29日丨湖北能源(000883.SZ)披露2019年年度報告,實現營業收入158.11億元,同比增長28.67%;歸屬於上市公司股東的淨利潤14.99億元,同比下降17.25%;歸屬於上市公司股東的扣除非經常性損益的淨利潤14.4億元,同比下降9.15%;基本每股收益0.23元,擬向全體股東每10股派發現金紅利1元(含税)。
報告期內,公司累計發電260.96億千瓦時,同比增加29.57%。其中,水電發電量65.55億千瓦時,同比減少20.23%,主要是因清江流域來水為歷史最枯;火電發電量179.36億千瓦時,同比增長69.68%,主要是全年湖北各流域來水普遍偏枯,且入夏後持續高温乾旱,火電承擔穩發增供主力作用,鄂州三期雙機搶在迎峯度夏之前投產,為火電年發電量增長髮揮了關鍵作用;新能源發電16.05億千瓦時,同比增長18.67%,佔全省新能源發電量(130.63億千瓦時)的12.29%,佔比進一步提升。
2019年,公司天然氣銷售量23.06億方,同比增長20.35%。公司所屬省天然氣公司內強管理、外拓市場,天然氣業務在2018年實現扭虧基礎上,利潤保持增長。在迎峯度冬期,省天然氣公司對上積極協調氣源,對下做好氣量調度,全力保證民生用氣,“全省天然氣資源調控平台”的職能進一步彰顯。煤炭貿易板塊經營狀況創歷史最好水平。公司大力推行全員營銷模式,加快業務轉型,全年完成銷售量709.05萬噸,同比增長40.61%。
2019年,公司各板塊生產經營此跌彼漲,保證了公司經營業績相對穩定,有效避免了大幅波動。2019年公司水電發電量、利潤總額同比下降明顯,而火電發電量、利潤總額同比實現大幅增長,此外,新能源、天然氣、煤炭板塊實現平穩增長,各項生產、經營指標再創歷史新高。
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