天富能源(600509.SH)半年度業績扭虧為盈至1351.12萬元
格隆匯 8 月 19日丨天富能源(600509.SH)發佈2020年半年度報告,實現營業收入22.85億元,同比增加1.40%;歸屬於上市公司所有者的淨利潤1351.12萬元,上年同期為淨虧損8688.03萬元;每股收益0.0117元。
其中供電業務收入15.94億元,較上年同期減少0.88%;供熱業務收入3.39億元,較上年同期增長2.97%;天然氣業務收入2.01億元,較上年同期減少17.83%。營業總成本22.53億元,較上年同期減少6.01%。其中電熱業務成本15.93 億元,較上年同期下降5.90%。
報告期內,公司完成發電量69.96億千瓦時,較上年同期增加4.81%,完成年度計劃的40.67%;累計發電小時數2,213小時,較去年同期增加41小時;完成供電量64.98億千瓦時,較上年同期增加3.55%,完成年度計劃的40.57%;完成供熱量1,180.10萬吉焦,較上年同期減少6.38%,完成年度計劃的54.89%;完成天然氣供氣量9,167萬方,較上年同期下降11.90%,完成年度計劃的44.29%。
報告期內,受“新冠”疫情影響,公司營業區內部分大宗工業企業停工或復工復產延遲致使產能無法充分釋放,一定程度對公司上半年供電量產生不利影響。公司在做好區內用能保障的同時,積極加強與區內工業企業的用能溝通和預測,及時全面的完成企業用能需求的接帶工作,使得公司上半年供電量仍較上年同期提升3.55個百分點;受新疆地區疫情防控封閉管理等因素影響,使得公司天然氣供氣量較去年同期明顯減少,其中商服用氣較去年同期減少22.75%,車用氣較去年同期減少13.87%,工業用氣較去年同期減少19.04%。
報告期內,受疫情防控等因素影響,區內煤炭價格及運費仍高居不下。公司在最大程度保障區內各類用能需求的同時,進一步深挖嚴控,強化成本管理。上半年公司供電標煤耗較上年同期降低20克/千瓦時,熱損率較上年同期下降1.67個百分點,採暖單耗較上年同期下降0.06吉焦/平米,在應對煤炭價格上升起到了積極的作用。
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