Workflow
三峡水利(600116) - 2024 Q2 - 季度业绩预告
600116TGWC(600116)2024-07-08 08:28

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 208 million to 245.5 million yuan for the first half of 2024, an increase of 176.7 million to 214.2 million yuan compared to the same period last year, representing a year-on-year increase of 564.55% to 684.36%[7] - The company anticipates a net profit excluding non-recurring gains and losses of 187.65 million to 225.15 million yuan for the first half of 2024, an increase of 206.12 million to 243.62 million yuan year-on-year[14] - The total profit for the first half of 2024 is projected to be 48.6542 million yuan[9] Business Segment Performance - The net profit from the comprehensive energy business for the first half of 2024 is estimated to be approximately 4.3 million yuan, an increase of about 0.7 million yuan year-on-year[4] - The company's electricity business net profit for the first half of 2024 is expected to increase by approximately 160 million yuan, driven by improved water inflow and a decrease in the average purchase price of electricity[10] - The company completed self-generated hydropower grid-connected electricity of approximately 1.256 billion kWh, an increase of 411 million kWh or 48.64% year-on-year[10] - The investment income from affiliated companies is expected to increase by approximately 46 million yuan due to improved operating performance[10] Forecast Validity and Disclosure - The company emphasizes that the above forecasts are preliminary and have not been audited by registered accountants[3] - The company does not foresee any significant uncertainties affecting the accuracy of this performance forecast[16] - The official financial data will be disclosed in the company's formal 2024 semi-annual report[21]