天津中绿电投资股份有限公司 2024年度业绩快报

Financial Performance Summary - In 2024, the company achieved operating revenue of 3.84 billion yuan, representing a year-on-year increase of 4.05% [2] - The total profit reached 1.34 billion yuan, up 14.57% year-on-year [2] - The net profit attributable to shareholders was 1.01 billion yuan, an increase of 9.68% year-on-year [2] - The net profit after deducting non-recurring gains and losses was 903 million yuan, a decrease of 1.59% year-on-year [2] - Basic earnings per share were 0.50 yuan, reflecting a growth of 2.04% year-on-year [2] - The return on net assets was 5.40%, down 0.08 percentage points year-on-year [2] Operational Insights - The company focused on enhancing project construction and operational analysis, leading to a reduction in operating costs, management expenses, and financial costs compared to the previous year [2] - The decline in some financial indicators was attributed to the transfer of certain fixed assets and an increase in total share capital [2] Performance Forecast - The preliminary financial data for the first quarter of 2025 indicates a positive trend, with net profit expected to increase compared to the same period last year [7][8] - The growth in net profit is primarily due to new projects coming online, resulting in increased electricity generation and revenue [8]