电投能源2024年营收298.6亿元 净利润53.4亿元

Financial Performance - In 2024, the company achieved operating revenue of 29.86 billion yuan, an increase of 11.2% year-on-year [2][3] - The net profit attributable to shareholders reached 5.34 billion yuan, reflecting a growth of 17.1% compared to the previous year [2][3] - The net profit after deducting non-recurring gains and losses was 5.10 billion yuan, with a year-on-year increase of 17.5% [2][3] - The net cash flow from operating activities was 7.95 billion yuan, up 15.7% year-on-year [2][3] - Total assets at the end of Q4 2024 amounted to 516.34 billion yuan, a 6.5% increase year-on-year [2] - The net assets attributable to shareholders were 346.03 billion yuan, showing a growth of 12.0% [2] Business Segments - The company has a diversified business layout, including coal, thermal power, aluminum, and renewable energy sectors [3] - In the coal sector, national self-owned coal supply is expected to reach 4.82 billion tons by 2025, an increase of approximately 6 million tons year-on-year [3] - The thermal power business faces pressure on market position and profitability due to the continuous growth of renewable energy generation capacity [3] - In the aluminum sector, the direct alloying ratio of aluminum water is projected to increase to over 90% by 2025, amid ongoing cost pressures [3] - The company plans to enhance competitiveness through optimized procurement, transportation strategies, and refined production management [3] Renewable Energy Growth - The renewable energy sector has emerged as a significant highlight for the company, with revenue from this segment increasing by 71.02% year-on-year in 2024 [4] - Despite uncertainties in electricity demand growth, the overall market outlook for renewable energy remains broad [4] Research and Development - The company significantly increased its R&D investment in 2024, with an amount of 130 million yuan, representing a growth of 301.42% compared to 2023 [5] - The proportion of R&D investment to operating revenue rose from 0.12% to 0.44% [5] - Capitalized R&D investment accounted for 39.70% of total R&D expenditure, a substantial increase from 2.16% in 2023 [5]