吉電股份(000875.SZ)2020年度淨利潤預增152.94%-187.43%
格隆匯 1 月 8日丨吉電股份(000875.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤4.4億元-5億元,同比(追溯調整後)增長152.94%-187.43%。業績變動的主要原因如下:
1.新能源轉型效果得以顯現。公司2020年期末總裝機容量912.96萬千瓦,其中新能源期末裝機容量582.96萬千瓦,同比增加71%,佔期末總裝機容量的64%,公司成功轉型為以清潔能源為主的綜合能源上市公司。新能源增量因素帶來的效益是業績變動的主要原因之一。
2.火電降本增效發揮積極作用。一是強化市場營銷管理,加大營銷力度,火電售電量同比增長;二是優化發電與調峯關係,輔助服務收益同比增加;三是積極拓展熱力市場,熱力產品量價齊升;四是通過優化煤源結構,開發進口煤源,合理調度燃煤運輸路線等措施,有效降低燃料成本,綜合標煤單價同比下降;五是2019年渾江發電公司及二道江發電公司資產處置後,同比減虧。
3.精益管理成效顯著。一是對新能源項目開展生產運營診斷,實施對標管理,存量發電量同比提高,加強設備缺陷管理,設備可利用率達99%以上;二是2020年初新冠疫情爆發,統籌安排疫情防控的同時科學組織生產復工,做到疫情防控與安全生產兩不誤,機組運行安全平穩;三是充分享受國家為減輕企業經營負擔,出台的社會保險減免政策紅利;四是通過拓寬融資渠道,緊跟國家貨幣政策,落實低成本項目貸、置換高成本貸款等措施,存量項目財務費用降低。
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