涪陵电力（600452）公告，公司拟与国网安徽综合能源服务有限公司合作，共同开展安徽省配变能效提 升改造服务项目，并与国网安徽电力有限公司及其下属单位签订节能量保证型合同能源管理项目合同。 该项目主要是为安徽电力营业区域内合肥、阜阳等16个地市供电公司以合同能源管理模式开展配变能效 提升改造服务，预计该项目整体投资金额约为4.88亿元，项目收益约为7.9亿元，项目运营期限为8年。 ...

Core Viewpoint - The company, Chongqing Fuling Electric Power Co., Ltd., has released its quarterly report, ensuring the accuracy and completeness of the financial information presented, and confirming that there are no false records or significant omissions [2][3]. Financial Data Summary - The financial report for the first quarter of 2025 is unaudited, and the company has adjusted its earnings per share and net asset per share based on a total share capital of 1,536,541,654 shares after a stock dividend distribution of 439,011,901 shares [3]. - The company will distribute the stock dividend on July 10, 2024, as part of its 2023 profit distribution plan [3]. Non-Recurring Gains and Losses - The report indicates that the company has identified certain items as non-recurring gains and losses, which are significant, although specific amounts are not detailed in the provided text [4]. Shareholder Information - The report includes information on the total number of shareholders and the status of the top ten shareholders, although specific details are not provided in the text [5][6]. Other Important Notices - There are no additional important notices regarding the company's operational status during the reporting period [6]. Audit Opinion - The financial statements for the first quarter of 2025 are unaudited, and the company has confirmed that it will not apply new accounting standards or interpretations for the current reporting period [6]. Conclusion - The company has taken steps to ensure the integrity of its financial reporting and has provided essential information regarding its shareholder structure and financial adjustments related to stock dividends [2][3][5].

Financial Performance - The company's operating revenue for Q1 2025 was ¥708,592,346.85, a decrease of 4.09% compared to ¥738,785,806.64 in the same period last year[3]. - The net profit attributable to shareholders was ¥89,856,979.33, down 16.29% from ¥107,339,258.12 year-on-year[3]. - The operating profit for Q1 2025 was $100.41 million, a decline of 16.7% from $120.66 million in Q1 2024[20]. - The basic earnings per share were ¥0.06, a decline of 14.29% compared to ¥0.10 in the previous year[4]. - The basic and diluted earnings per share for Q1 2025 were both $0.06, compared to $0.07 in Q1 2024[21]. Cash Flow and Assets - The cash flow from operating activities decreased significantly by 70.83%, from ¥268,147,071.09 to ¥78,207,191.83[4]. - The total cash and cash equivalents at the end of Q1 2025 were $999.10 million, down from $2.47 billion at the end of Q1 2024[24]. - The company reported a cash balance of 2,706,984,932.26 RMB as of March 31, 2025, down from 2,751,413,353.49 RMB[15]. - Current assets total 3,398,042,309.22 RMB, compared to 3,319,171,454.75 RMB in the previous period, indicating an increase of approximately 2.38%[16]. - The total assets at the end of the reporting period were ¥6,433,633,313.39, reflecting a decrease of 1.11% from ¥6,505,938,191.52 at the end of the previous year[4]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 33,873[12]. - The largest shareholder, Chongqing Chuan Dong Electric Power Group Co., Ltd., holds 639,942,063 shares, accounting for 41.65% of the total shares[12]. - The company has no significant changes in the top ten shareholders or their shareholding status during the reporting period[13]. - There are no related party transactions or agreements among the top shareholders[13]. Liabilities and Equity - The total liabilities decreased to 1,030,133,641.85 RMB from 1,194,743,587.97 RMB, showing a reduction of approximately 13.76%[17]. - The total equity increased to 5,403,499,671.54 RMB from 5,311,194,603.55 RMB, representing a growth of about 1.73%[17]. Other Financial Metrics - The weighted average return on equity decreased by 0.45 percentage points to 1.68%[4]. - Non-recurring gains and losses totaled ¥4,405,768.37, with significant contributions from asset disposal gains and other non-operating income[8]. - The company reported a significant increase in sales costs, totaling $589.60 million in Q1 2025, compared to $603.34 million in Q1 2024[20]. - The company incurred a financial expense of -$8.28 million in Q1 2025, compared to -$9.47 million in Q1 2024[20]. - The company experienced a net cash outflow from investing activities of -$123.05 million in Q1 2025, compared to -$67.64 million in Q1 2024[24]. - The company reported a 2,004.37% increase in receivables financing, primarily due to the receipt of bank acceptance bills[9]. - The company experienced a 99.21% decrease in other current assets, mainly due to the reclassification of input tax credits[9]. - Investment income increased by 74.57%, attributed to the improved net profit of the associated company, Chongqing Xinjianan Building Materials Co., Ltd.[10].

涪陵电力（600452）公告，2025年第一季度营收为7.09亿元，同比下降4.09%；净利润为8985.7万元， 同比下降16.29%。 ...

Core Points - The CSI 1000 Quality Index has shown a decline of 8.35% over the past month, an increase of 1.30% over the last three months, and a year-to-date decrease of 1.62% [1] - The index is composed of 100 listed companies selected from the CSI 1000 Index based on their operational stability, profitability, and quality metrics [1] - The top ten weighted companies in the CSI 1000 Quality Index include Yuxin Technology (3.39%), Dataport (3.21%), Tonghua Jinma (3.11%), and others [1] Industry Composition - The industry distribution of the CSI 1000 Quality Index shows that the healthcare sector accounts for 24.45%, industrials for 18.35%, and information technology for 14.63% [2] - Other sectors include consumer discretionary (9.77%), financials (9.69%), communication services (8.13%), and materials (5.64%) [2] - The index undergoes semi-annual adjustments, with changes implemented on the next trading day following the second Friday of June and December [2]

登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码：600452 公司简称：涪陵电力 第一节 重要提示 1、本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投 资者应当到www.sse.com.cn网站仔细阅读年度报告全文。 2、本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、完整 性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 3、未出席董事情况 ■ 结合公司2024年前三季度利润分配实施情况，本年度累计每10股派发现金红利1.05元（含税），分配现 金红利共计16,133.69万元。 第二节 公司基本情况 1、公司简介 ■ 2、报告期公司主要业务简介 公司所处行业为电力行业，主营业务为电网运营业务、配电网节能业务。 电网运营业务：供应与销售电力、电力调度及电力资源开发；从事输变电工程设计、安装、调度；电力 测试、设计、架线、调校及维修等。 4、致同会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 5、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 公司拟以2024年度末总股本1 ...

4月17号晚间，涪陵电力（600452）披露2024年业绩报告，公司完成售电量34.64亿千瓦时，实现营业收 入31.17亿元，归母净利润5.14亿元，扣非后净利润5.04亿元，每股收益0.33元。公司经营活动产生的现 金流量净额15.90亿元；期末资产总额65.06亿元，资产负债率18.36%。报告期，公司较好地完成了各项 生产经营任务，保持了稳健的发展态势。 公司持续深化挖潜增效，强化效益意识，平稳应对"千户集团"税收风险评估；强化电费回收工作管控， 电费回收率达到100%。此外，公司加强了内部控制制度体系建设，新建和修订了65个管理制度，进一 步提升了经营质效。 公司加快推动电网转型升级，完成涪陵区"十四五"电网规划中期评估、配电网防灾减灾和补短板2个专 项规划。编制新型电力系统建设方案，细化27项具体任务清单。加快重点工程建设，李渡变电站主变增 容等度夏重点工程按期投运，进一步提升供电能力。 在节能业务方面，公司积极探索电网节能业务实施路径，及时跟进响应客户需求，因地制宜优化业务实 施模式，已在多地取得突破进展。(郑渝川) 为积极回馈投资者，公司拟向全体股东每10股派发现金红利人民币0.55元(含税) ...

Core Viewpoint - Fuling Power (600452) reported a decline in both revenue and net profit for 2024, indicating significant operational pressure despite progress in grid upgrades, energy-saving initiatives, and safety production [1][4]. Group 1: Revenue and Profit Decline - In 2024, Fuling Power's total revenue was 3.117 billion yuan, a decrease of 9.46% from 3.442 billion yuan in 2023, marking the second consecutive year of revenue decline [4]. - The net profit attributable to shareholders was 514 million yuan, down 2.07% year-on-year, while the net profit excluding non-recurring items was 504 million yuan, a decrease of 2.55% [4]. - Historical data shows that both revenue and net profit peaked in 2022 at 3.562 billion yuan and 613 million yuan, respectively, with 2024 figures reflecting declines of 12.49% and 16.15% compared to 2022 [4]. Group 2: Grid Upgrades and Energy-Saving Business Highlights - Despite the decline in revenue and profit, Fuling Power made significant progress in grid upgrades and energy-saving initiatives [5]. - The company completed the mid-term evaluation of the "14th Five-Year" grid planning for Fuling District and developed a new power system construction plan with 27 specific tasks [5]. - Key engineering projects, such as the capacity expansion of the Lidong Substation, were completed on schedule, enhancing power supply capabilities [5]. - In energy-saving efforts, Fuling Power achieved breakthroughs in multiple locations, with projects in Xinjiang and Shanxi completed and the Shaanxi project initiated on time [5]. Group 3: Safety Production and Risk Management - In 2024, Fuling Power made notable advancements in safety production and operational risk management [6]. - The company implemented a three-year action plan for safety production, revising safety reward and punishment systems, leading to a significant reduction in violations [6]. - A total of 1,517 safety hazards were rectified, ensuring stable operation of the power grid [6]. - The company effectively managed tax risk assessments and achieved a 100% electricity bill recovery rate, while enhancing internal control systems with the establishment and revision of 65 management regulations [6].

重庆涪陵电力实业股份有限公司 二〇二四年度 审计报告 致同会计师事务所 (特殊普通合伙) 目 录 | 审计报告 | 1-4 | | --- | --- | | 资产负债表 | 1-2 | | 利润表 | 3 | | 现金流量表 | 4 | | 股东权益变动表 | 5-6 | | 财务报表附注 | 7-66 | . nt I hornton 20 日 审计报告 致同审字(2025)第 110A012479号 重庆涪陵电力实业股份有限公司全体股东: 一、审计意见 我们审计了重庆涪陵电力实业股份有限公司(以下简称涪陵电力)财务 报表,包括 2024年 12月 31日的资产负债表,2024年度的利润表、现金流量 表、股东权益变动表以及相关财务报表附注。 我们认为,后附的财务报表在所有重大方面按照企业会计准则的规定编 制,公允反映了涪陵电力 2024年 12月 31日的财务状况以及 2024年度的经营 成果和现金流量。 二、形成审计意见的基础 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的 "注册会计师对财务报表审计的责任"部分进一步阐述了我们在这些准则下 的责任。按照中国注册会计师职业道德守则,我们独 ...

内部控制审计报告 致同审字(2025)第 110A012480 号 重庆涪陵电力实业股份有限公司 二〇二四年度 内部控制审计报告 致同会计师事务所 (特殊普通合伙) Grant Thornton 转 |三 重庆涪陵电力实业股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求, 我们审计了重庆涪陵电力实业股份有限公司(以下简称"涪陵电力")2024 年 12月 31日的财务报告内部控制的有效性。 一、企业对内部控制的责任 按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企业 内部控制评价指引》的规定,建立健全和有效实施内部控制,并评价其有效 性是涪陵电力董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上,对财务报告内部控制的有效性 发表审计意见,并对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外， 由于情况的变化可能导致内部控制变得不恰当,或对控制政策和程序遵循的 程度降低,根据内部控制审计结果推测未来内部控制的有效性具有一定风险。 Grant Thornto ...