湖北能源(000883.SZ)業績快報:2021年度淨利潤降3.49%至23.71億元
格隆匯1月18日丨湖北能源(000883.SZ)發佈2021年度業績快報,實現營業總收入227.74億元,同比增長33.78%;歸屬於上市公司股東的淨利潤23.71億元,同比下降3.49%;扣除非經常性損益後的歸屬於上市公司股東的淨利潤20.85億元,同比下降13.62%;基本每股收益0.36元。
報吿期內,公司累計發電量368.04億千瓦時,其中水力發電量133.05億千瓦時、火力發電量210.08億千瓦時、風電及光伏等新能源發電24.90億千瓦時;公司天然氣銷售量為26.12億立方米;煤炭銷售量為2252萬噸;蒸汽銷售量65萬噸。
報吿期內公司營業收入同比提升的主要原因:一是本期疫後經濟有所恢復,社會用電量同比增加;二是為完成秋冬季保供電任務,本期火電發電量及營業收入創歷史新高;三是煤炭市場行情較好,煤炭貿易量大幅增加,煤炭貿易業務收入相應增加。
報吿期內公司營業利潤、利潤總額、歸屬於上市公司股東的淨利潤同比降低主要原因:由於燃料價格持續上漲,且火電企業冬季持續多發保供,致燃煤成本大幅增加,利潤同比有所下降。
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