桂冠电力(600236) - 2024 Q3 - 季度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 21.14-22.14 billion yuan for the first three quarters of 2024, an increase of about 9.77-10.77 billion yuan compared to the same period last year, representing a year-on-year growth of approximately 85.94%-94.73%[2] - Estimated operating revenue for the first three quarters of 2024 is approximately 73.04-74.04 billion yuan, an increase of about 12.07-13.07 billion yuan compared to the same period last year, reflecting a year-on-year growth of approximately 19.79%-21.43%[4] - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is approximately 21.03-22.03 billion yuan, an increase of about 9.54-10.54 billion yuan compared to the same period last year, indicating a year-on-year growth of approximately 82.95%-91.65%[4] - The net profit for the same period last year was 11.37 billion yuan, and the net profit after deducting non-recurring gains and losses was 11.50 billion yuan[5] - The company's earnings per share for the first three quarters of 2024 is expected to be approximately 0.2596-0.2723 yuan per share, an increase of about 0.1231-0.1358 yuan per share compared to the same period last year, representing a year-on-year growth of approximately 90.22%-99.51%[2] Factors Influencing Performance - The increase in net profit for the first three quarters of 2024 is primarily attributed to increased water inflow, leading to a rise in power generation compared to the previous year[6] - The company’s key power plants located in the Hongshui River basin experienced increased water inflow, contributing to the growth in power generation[6] Performance Forecast Validity - The company has no significant uncertainties that could affect the accuracy of this performance forecast[7] - The above forecast data is preliminary and has not been audited by a registered accounting firm; the specific and accurate operating data will be disclosed in the official third-quarter report for 2024[7] Investment Awareness - The company emphasizes the importance of rational investment and awareness of investment risks, with all information disclosed through designated media[7]