三峽水利(600116.SH):預計上半年淨利潤同比減少88.48%-90.4%
格隆匯7月14日丨三峽水利(600116.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2,700萬元到3,240萬元,與上年同期相比,將減少25,427.57萬元到24,887.57萬元,同比減少90.40%到88.48%;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-2,207萬元到-1,667萬元,與上年同期相比,將減少40,464.74萬元到39,924.74萬元,同比減少105.77%到104.36%。
2023年1-6月,公司電力業務淨利潤同比減少約2.8億元,主要系:一是受公司水電站流域來水量同比嚴重偏枯的影響,公司完成自發水電上網電量8.45億千瓦時,同比減少6.60億千瓦時,同比下降43.86%,減利約2.2億元;二是由於外購電均價升幅高於公司售電均價升幅,減利約0.5億元。面對極端不利的自然條件和嚴峻的電力保障形勢,公司通過精心組織,科學調度,千方百計挖掘保供增供潛力,實現售電量67.25億千瓦時,同比增加5.06%,切實保障了電網安全穩定運行。
2023年1-6月,公司綜合能源業務取得較快增長,以萬州九龍園熱電聯產項目為代表的綜合能源項目盈利能力逐步釋放,公司實現綜合能源業務淨利潤約0.3億元,同比增加約0.2億元。
2023年1-6月,由於公司參股企業重慶天泰能源集團有限公司等經營業績同比下滑,投資收益同比減少約1.1億元;上年同期公司全資子公司持有的重慶涪陵電力實業股份有限公司股票公允價值下降導致公司公允價值變動損失,上述股票已於2022年減持完畢,報吿期同比減少公允價值變動淨損失約1.6億元。
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