换肤

主营介绍

  • 主营业务:

    水力发电、供电和配电。

  • 产品类型:

    电力行业、设计行业、服务产品

  • 产品名称:

    电力产品 、 设计产品 、 服务产品

  • 经营范围:

    发电、供电、电站、电网设计、建设、维修、改造、咨询服务,中小水(火)电站的投资开发、租赁、总承包及设备成套及物资供应,电网调度自动化技术开发利用推广,国内贸易(不含管制商品)。

运营业务数据

最新公告日期:2019-10-30 
业务名称 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30
售电量(千瓦时) 44.87亿 29.53亿 14.38亿 57.16亿 42.25亿
自发供电量(千瓦时) 4.59亿 2.76亿 1.77亿 6.78亿 -
购电量(千瓦时) 42.60亿 28.37亿 13.56亿 53.06亿 39.52亿
供电量(千瓦时) - 31.13亿 - 59.83亿 -
直供电量(千瓦时) - 21.18亿 - 44.33亿 -
购地方电量(千瓦时) - 9.93亿 - 26.49亿 -
购省网电量(千瓦时) - 18.45亿 - 26.57亿 -
趸售电量(千瓦时) - 8.35亿 - 12.82亿 -
自发电量(千瓦时) - - - - 4.89亿

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 电力分部 11.25亿 98.09% 7.38亿 99.76% 96.88% 34.38%
设计分部 2086.64万 1.82% 814.36万 1.10% 3.19% 60.97%
服务分部 770.20万 0.67% - - - -
分部间抵销 -663.63万 -0.58% -638.70万 -0.86% -0.06% -

董事会经营评述

  一、经营情况的讨论与分析  2019年上半年,公司所属电站完成自发供电量27593万千瓦时,同比减少1089万千瓦时,下降3.80%;完成购电量283741万千瓦时,同比增加18190万千瓦时,增长6.85%,其中,购地方电量99262万千瓦时,同比增加6258万千瓦时,增长6.73%;购省网电量184479万千瓦时,同比增加11932万千瓦时,增长6.92%;完成供电量311334万千瓦时,同比增加17101万千瓦时,增长5.81%;完成售电量295256万千瓦时,同比增加17016万千瓦时,增长6.12%,其中:直供电量211786万千瓦时,同比增加2028万千瓦时,增长0.97%;趸... 查看全部▼

  一、经营情况的讨论与分析
  2019年上半年,公司所属电站完成自发供电量27593万千瓦时,同比减少1089万千瓦时,下降3.80%;完成购电量283741万千瓦时,同比增加18190万千瓦时,增长6.85%,其中,购地方电量99262万千瓦时,同比增加6258万千瓦时,增长6.73%;购省网电量184479万千瓦时,同比增加11932万千瓦时,增长6.92%;完成供电量311334万千瓦时,同比增加17101万千瓦时,增长5.81%;完成售电量295256万千瓦时,同比增加17016万千瓦时,增长6.12%,其中:直供电量211786万千瓦时,同比增加2028万千瓦时,增长0.97%;趸售电量83470万千瓦时,同比增加14988万千瓦时,增长21.89%,其中,供广西57683万千瓦时,同比增加6136万千瓦时,增长11.90%(送德保45614万千瓦时,同比增加6888万千瓦时,增长17.79%;送那坡12069万千瓦时,同比减少752万千瓦时,下降5.87%);供广南22088万千瓦时,同比增加6552万千瓦时,增长42.17%。
  本报告期,公司完成营业收入约114966万元,同比增加约7352万元,增长约6.83%;实现利润总额约35089万元,同比增加约1995万元,增长约6.03%;实现净利润约30192万元,同比增加约1879万元,增长约6.63%;实现扣除非经常性损益的净利润约29810万元,同比增加约1659万元,增长约6.03%。本报告期末,公司总资产约291847万元,同比增加约9257万元,增长约3.28%;公司净资产约215634万元,同比增加约21923万元,增长约11.32%,资产负债率约26.11%。
  2019年上半年,公司外购电量283741万千瓦时,同比增长18190万千瓦时,总购电成本约45341万元(含220千伏过网费),因购电结构变化、市场化交易等影响,综合购电价同比下降。
  2019年上半年,公司销售电量295256万千瓦时,同比增加17016万千瓦时,电费收入约112496万元(含220千伏过网费),同比增加约6055万元。

  二、可能面对的风险
  1.经营风险
  国务院2019年《政府工作报告》指出:"深化电力市场化改革,清理电价附加收费,降低制造业用电成本,一般工商业平均电价再降低10%"。2019年,按照国家降低一般工商业电价的有关部署,2019年4月、7月起,文山电网的一般工商业目录电价已分别减低0.046元、0.087元每千瓦时,将对公司的盈利产生一定的影响。
  2.市场风险
  第十三届全国人民代表大会第二次会议批准的《关于2018年国民经济和社会发展计划执行情况与2019年国民经济和社会发展计划草案的报告》指出:"深化电力体制改革,推动交易机构独立规范运行,加快推进电力市场化交易,稳步推进电力现货市场建设试点,扩大增量配电业务改革试点。在加强成本监审调查基础上,深入推进第二个监管周期输配电价改革"。面对国家第二轮输配电价改革,有关监管机构对公司输配电价环节的成本管控更加趋严,加大了公司争取合理输配电价水平的难度。同时,国家扩大增量配电业务改革试点,公司供电区域内的存量售电市场、增量配售电业务面临剧烈的市场竞争。
  3.安全生产风险
  在公司电力配电网络中,违章建筑施工、树障隐患、交通肇事毁坏电力设施等因素,对公司电网安全、稳定、经济运行产生了一定的影响,给公司安全生产带来一定的风险。

  三、报告期内核心竞争力分析
  1.具有悠久历史、具备完整电力产业链的电力企业
公司于1997年成立,具有20多年电网规划、电网建设、供电服务的电网运营经验,具备发电、配电、售电、设计、勘测、竞争性配售电、综合能源服务等完整电力产业链的技术优势和服务能力,公司系统、专业、先进的技术优势为公司在电力市场竞争中奠定了坚实的基础。
  2.稳定的存量电力用户资源优势
  公司始终秉承"人民电业为人民"的企业宗旨、"为客户创造价值"的服务理念,主动承担社会责任,全力做好电力供应,为客户提供"安全、可靠、绿色、高效、智能"的供电服务,具有悠久的企业历史、广泛的品牌知名度、服务优势。公司与广大的电力用户建立了长期的供电服务合作关系,拥有庞大而稳固的电力客户资源。
  3.参与增量配售电业务的竞争优势
  公司多年从事云南省文山区域电网经营、配售电业务,能够在电网规划、勘察设计、投资、建设、运营、管理方面提供完整的解决方案,在供电服务方面具有完善的技术和服务能力优势。
  2018年,公司设立文电能投全资子公司,独立投资、运营增量配售电、综合能源等业务,进一步夯实了公司参与竞争性增量配售电业务的优势。
  4.积极开拓文山州内、州外电力设计市场
  公司全资子公司文电设计拥有电力行业(变电工程、送电工程)乙级资质,具有220千伏电压等级电力设计能力和经验;拥有工程勘察(工程测量)丙级资质证书、测绘丙级资质证书、工程咨询丙级资质等证书;电力设计业务立足文山州,面向云南省内及广西周边地区开拓电力设计市场。
  报告期内,公司核心竞争力未发生重要变化。 收起▲