吉電股份(000875.SZ):上半年淨利同比升105.35%至4.63億元
格隆匯 8 月 11日丨吉電股份(000875.SZ)公佈,2020年上半年,在全體股東的大力支持下,公司董事會規範運作,堅持以先進能源技術創新為驅動,圍繞“創新開拓生物質能應用為主的綜合智慧能源,探索氫能等能源革命前沿技術為主的新業態,高質量發展以風電、光伏發電為主的新能源,實現傳統火電供熱向綜合智慧能源轉型升級”四條發展主線,建設創新型、智慧型、具有可持續發展能力和較強盈利能力的國內一流清潔能源上市公司,為廣大投資者提供更加穩定的回報,為促進國民經濟發展和社會進步做出應有的貢獻。
2020年上半年完成發電量102.12億千瓦時,同比增加18.84%,其中新能源發電量36.58億千瓦時,同比增加13.67%;供熱量1765.83萬吉焦,同比增加30.52%。實現營業收入46.05億元,同比增加4.89億元;營業成本32.37億元,同比增加2.25億元;利潤總額7.52億元,同比增加3.13億元;淨利潤6.41億元,同比增加2.67億元;歸屬於母公司所有者的淨利潤4.63億元,同比追溯調整前增加2.54億元,增加121.53%;同比追溯調整後增加2.38億元,增加105.35%。
公司盈利水平的提高,主要得益於:一是產業結構優化成果顯現。公司新能源規模擴張與精益管理並重,上半年存量新能源項目效益好於預期,增量82.07萬千瓦新能源項目效益做出正向貢獻。二是市場導向的增收效果明顯。強化市場營銷管理,實施全員營銷,市場交易電量創歷史新高,售電收入大幅增長;積極拓展熱力市場,熱力產品量價齊升。三是深入挖潛推行極限成本管理。上半年各項成本費用均控制在較低水平,其中燃料成本區域對比最優;財務成本同口徑比較顯著下降。
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