中國核電(601985.SH)上半年淨利預增40%-43%(重述後)
格隆匯6月30日丨中國核電(601985.SH)公佈,預計2021年半年度實現歸屬於上市公司股東的淨利潤與上年同期(追溯重述前)相比,增加12.85億元-13.85億元,同比增加43%-46%;與上年同期(追溯重述後)相比,增加12億元-13億元,同比增加40%-43%。
預計2021年半年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤與上年同期(追溯重述前)相比,增加13.36億元-14.86億元,同比增加46%-51%;與上年同期(追溯重述後)相比,增加12.5億元-14億元,同比增加41%-46%。
業績預增的主要原因系:
(一)主營業務影響。2020年9月田灣核電5號機組投入商業運行,2021年上半年福清核電5號機組、田灣核電6號機組相繼投產,且新能源在運裝機規模較上年同期增長,由於以上原因公司上網電量同比增加,導致收入及利潤相應增加,同時期內匯兑收益較上年同期增加,導致財務費用同比減少。綜合以上因素,業績增長幅度較大。
(二)會計處理的影響。2020年底公司併購中核匯能有限公司,屬於同一控制下企業合併,追溯重述上年同期報表數據。
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