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天富能源(600509.SH):2020年度扭虧為盈 預盈4500萬元左右
格隆匯 01-19 17:42

格隆匯1月19日丨天富能源(600509.SH)發佈2020年度業績預吿,預計2020年度經營業績與上年同期(法定披露數據)相比,將實現扭虧為盈,實現歸屬於上市公司股東的淨利潤為4500.00萬元左右。公司預計2020年度實現歸屬於上市公司股東的扣除非經常性損益的淨虧損1805.00萬元左右。

報吿期內公司供電營業區內大宗工業用電量增長較快,供電負荷增加,供電量與上年同期相比增加13.00%左右;公司供熱區域內供暖面積增加,大用户工業蒸汽價格上調,電、熱收入增加,導致公司利潤增加。

報吿期內公司發電機組平穩運行,發電設備利用小時數大幅提高,發電量同比增長17.70%左右;外購國網公司電量同比大幅減少,因公司自發電成本較外購電成本較低,降低了公司供電成本,增加了公司盈利能力。

報吿期內公司進一步加強成本費用精細化管控,根據市場變化適時調整煤炭採購、庫存計劃,控制煤炭單耗,降低煤炭成本;優化人力資源管理,精簡崗位人員配置,積極拓展電力運維代管市場,增加公司收入;加強能耗指標管控,實現降本增效。

報吿期內公司完成收購石河子澤眾水務有限公司100%股權事項,並於2020年12月將其納入公司合併報表範圍,公司產品結構及利潤構成在本報吿期與上年同期(追溯調整前)相比發生了較大變動。由於上述收購為同一控制下企業合併,公司對期初及上年同期報表進行了追溯調整。

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