福能股份(600483) - 2025 Q2 - 季度业绩

Important Notice and Disclaimer This announcement's preliminary H1 2025 financial data is unaudited; investors should note investment risks, final data is in the periodic report, and the board guarantees accuracy - The H1 2025 key financial data disclosed in this announcement are preliminary and unaudited by an accounting firm[2][8] - The company's board of directors guarantees that the announcement contains no false records, misleading statements, or major omissions, and assumes legal responsibility for its truthfulness, accuracy, and completeness[2] - Investors are advised to note investment risks, as specific data will be subject to the company's H1 2025 periodic report[2][8] I. H1 2025 Key Financial Data and Indicators Key Income Statement Data In H1 2025, total operating revenue decreased by 4.44% to 6.369 billion RMB, while operating profit, total profit, and net profit attributable to shareholders significantly increased by 20.58%, 20.86%, and 12.48% respectively H1 2025 Key Income Statement Data | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 6,369,245,484.45 | 6,664,880,317.14 | -4.44 | | Operating Profit | 1,996,379,271.31 | 1,655,647,076.73 | 20.58 | | Total Profit | 2,005,516,509.92 | 1,659,342,920.97 | 20.86 | | Net Profit Attributable to Shareholders of the Listed Company | 1,336,697,866.92 | 1,188,386,222.17 | 12.48 | | Net Profit Attributable to Shareholders of the Listed Company Excluding Non-recurring Gains and Losses | 1,326,910,773.63 | 1,166,896,651.10 | 13.71 | | Basic Earnings Per Share (RMB) | 0.48 | 0.46 | 4.35 | | Weighted Average Return on Net Assets (%) | 5.23 | 5.40 | Decrease of 0.17 percentage points | Key Balance Sheet Data As of June 2025, total assets reached 53.526 billion RMB, a 3.18% increase from the beginning of the year; owner's equity attributable to shareholders rose to 25.8 billion RMB, up 2.07% H1 2025 End Key Balance Sheet Data | Item | End of Current Period (RMB) | Beginning of Current Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 53,525,560,527.83 | 51,873,417,871.29 | 3.18 | | Owner's Equity Attributable to Shareholders of the Listed Company | 25,799,692,379.35 | 25,276,572,915.46 | 2.07 | | Share Capital (shares) | 2,780,137,800.00 | 2,780,137,800.00 | 0 | | Net Assets Per Share Attributable to Shareholders of the Listed Company (RMB) | 9.28 | 9.09 | 2.09 | - Except for share capital, all above data are based on consolidated financial statements[5] II. Explanation of Operating Performance and Financial Condition In H1 2025, the company maintained a positive overall operating trend with stable and improving profitability, driven by improved wind conditions and increased gas-fired power settlement, leading to higher total profit and net profit despite a revenue decrease - In H1 2025, the company completed 10.772 billion kWh of power generation and 4.6443 million tons of heat supply[6] - The company's overall operating trend was positive, with profitability generally stable and improving[7] - Key profit-increasing factors included: - Improved wind conditions in Fujian province in H1 2025 compared to the prior year, leading to a year-on-year increase in wind power generation and profit - Increased year-on-year settlement of replacement electricity from Jinjiang gas-fired power, contributing to higher profit[7] H1 2025 Key Operating and Financial Indicators | Indicator | Amount/Value | Year-on-Year Change | | :--- | :--- | :--- | | Operating Revenue | 6.369 billion RMB | -4.44% | | Total Profit | 2.006 billion RMB | +20.86% | | Net Profit Attributable to Shareholders of the Listed Company | 1.337 billion RMB | +12.48% | | Basic Earnings Per Share | 0.48 RMB | +4.35% | | Total Assets (End of Period) | 53.526 billion RMB | +3.18% (vs. beginning of year) | | Owner's Equity Attributable to Shareholders of the Listed Company (End of Period) | 25.8 billion RMB | +2.07% (vs. beginning of year) | III. Risk Warning The company warns investors that the financial data in this performance express report are preliminary and unaudited, with final data subject to the official periodic report, and no significant uncertainties affect its accuracy - There are no significant uncertainties affecting the accuracy of this performance express report[8] - The H1 2025 key financial data in this announcement are preliminary and unaudited by an accounting firm[8] - Specific data will be subject to the company's H1 2025 periodic report, and investors are advised to note investment risks[8]