明星电力(600101) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators Total operating revenue increased by 13.70%, but profitability declined, with operating profit, total profit, and net profit attributable to shareholders decreasing, while total assets and shareholder equity slightly grew Core Income Statement Metrics | Project | Current Period (CNY Millions) | Prior Year Period (CNY Millions) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 1,523.53 | 1,339.91 | 13.70 | | Operating Profit | 91.23 | 102.22 | -10.74 | | Total Profit | 90.41 | 101.09 | -10.56 | | Net Profit Attributable to Shareholders of Listed Company | 73.42 | 84.81 | -13.44 | | Basic Earnings Per Share (CNY) | 0.1340 | 0.1548 | -13.44 | Core Balance Sheet Metrics | Project | End of Current Period (CNY Millions) | Beginning of Current Period (CNY Millions) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 4,163.09 | 4,105.77 | 1.40 | | Shareholders' Equity Attributable to Shareholders of Listed Company | 2,998.09 | 2,993.89 | 0.14 | Explanation of Operating Performance and Financial Condition Revenue grew from increased sales volumes, but profitability declined, while financial condition remained stable Operating Performance Explanation Electricity and water sales grew, driving revenue, but reduced self-generated electricity contributed to a 13.44% decline in net profit - Core operating data shows growth in both electricity and water sales[5] - Electricity Sales Volume: 2.46 billion kWh, a 14.51% year-over-year increase - Water Sales Volume: 23.90 million tons, a 1.01% year-over-year increase - Self-Generated Grid-Connected Electricity Volume: 158.92 million kWh, a 16.16% year-over-year decrease - Despite revenue growth, profitability faced comprehensive pressure, with net profit attributable to shareholders of CNY 73.42 million, a 13.44% year-over-year decrease; non-recurring net profit was CNY 71.08 million, a 15.19% year-over-year decrease[5] Financial Condition Explanation Financial condition remained stable at period-end, with slight increases in total assets and shareholders' equity, and unchanged share capital - At the end of the reporting period, the company's total assets were CNY 4.16 billion, representing a 1.40% increase from the beginning of the period[6] - Shareholders' equity attributable to shareholders of the listed company was CNY 2.998 billion, an 0.14% increase from the beginning of the period[6] - The company's share capital was 547.86 million shares, unchanged from the beginning of the period[6] Risk Warning Preliminary and unaudited financial data are subject to the 2025 semi-annual report, with potential differences not exceeding 20% - The data contained in this announcement are preliminary and unaudited, and may differ from the final data disclosed in the semi-annual report[8] - The company anticipates that the difference between the preliminary and final data will not exceed 20%[8]