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樂山電力(600644.SH):預計上半年淨利潤1220萬元左右 同比減少86%左右
格隆匯 07-10 17:16

格隆匯7月10日丨樂山電力(600644.SH)公佈,經財務部門初步測算,公司預計2023年半年度實現歸屬於上市公司股東的淨利潤為1220萬元左右,上年同期歸屬於上市公司股東的淨利潤為8,599萬元,與上年同期相比,預計減少7379萬元左右,同比減少86%左右。

經財務部門初步測算,公司預計2023年半年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為982萬元左右,上年同期歸屬於上市公司股東的扣除非經常性損益的淨利潤為8,285萬元,與上年同期相比,預計減少7303萬元左右,同比減少88%左右。

2023年半年度經營業績同比大幅下降。主要原因:一是受來水偏枯及併網電站機組檢修影響,自發電量同比減少5,080萬千瓦時,購網內小水電電量同比減少17,896萬千瓦時,減少電力毛利約4,800萬元;同時,2022年2月起取消工商業目錄電價,減少電力毛利約1,000萬元;上述因素使得電力毛利同比減少約5,800萬元。二是上游燃氣價格上升翹尾因素,使得燃氣購銷差同比下降約2,000萬元。

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