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首页 公告 600674 : 川投能源2013年前三季度业绩快报公告

600674 : 川投能源2013年前三季度业绩快报公告

公告日期:2013-10-10

                   股票代码:600674        股票简称:川投能源         公告编号:2013-047号         

                   转债代码:110016         转债简称:川投转债       

                                     四川川投能源股份有限公司                  

                                  2013年前三季度业绩快报公告                      

                      本公司董事会及全体董事保证本公告内容不存在任何虚假记                        

                 载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和                            

                 完整性承担个别及连带责任。             

                       本公告所载2013年前三季度主要财务数据为初步核算数据,                         

                 未经会计师事务所审计,具体数据以公司2013年前三季报中披露                          

                 的数据为准,提请投资者注意投资风险。                  

                       一、2013年前三季度主要财务数据和指标                  

                                                                                  单位:元  

                                                                                   增减变动幅度  

                          项目          本报告期(1-9月)          上年同期           (%)    

                       营业总收入         836,235,093.97      813,601,281.75         2.78

                        营业利润         1,386,192,695.65     485,758,428.91        185.37

                        投资收益         1,245,843,275.48     420,334,644.54        196.40

                        利润总额         1,395,580,011.65     498,135,760.95        180.16

                   归属于上市公司股      1,311,282,539.78     447,304,584.08        193.15

                       东的净利润 

                   基本每股收益  (元)          0.6637              0.2332            184.61

                   加权平均净资产收                                               增加 7.60个

                                                13.42                5.822            百分点

                          益率

                                                                                   增减变动幅度  

                                            本报告期末          上年年末数          (%)    

                        总 资 产        16,862,945,835.34   15,702,538,063.89       7.39

                   归属于上市公司股      9,771,013,741.89    8,499,524,839.87       14.96

                    东的所有者权益  

                        股    本        1,981,867,106.00    1,972,668,615.00        0.47

                   归属于上市公司股            4.93                 4.31             14.43

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                    东的每股净资产  

                         (元)   

                  注:1、本报告期初数同法定披露的上年年末数。          

                       二、经营业绩和财务状况情况说明               

                       报告期内,公司预计实现营业收入83,623.51万元,同比去                          

                 年增长2.78%;实现利润总额139,558万元,实现归属于上市公司                           

                 股东净利润131,128万元,同比去年同期分别增长180.16%和                         

                 193.15%。影响利润变动的原因:一是公司控股子公司报告期生                           

                 产经营稳步增长,主营业务收入同比增长2.78%;二是公司参股                          

                 48%的雅砻江公司受投运装机增加的影响,本报告期发电量、主                           

                 营业务收入、净利润同比去年均有较大幅度增长,公司获得的投                           

                 资收益也相应大幅度增长。            

                       收购川投集团全资子公司四川川投电力开发有限责任公司                       

                 (更名前为四川省电力开发公司)是公司第三季度的主要工作之                           

                 一,目前已经完成收购前审计、评估工作,待四川省国资委正式                            

                 备案通过后,即可提交公司董事会、股东大会审议具体收购方案                           

                 并实施,力争在年内完成。             

                       三、上网公告附件        

                       经公司现任法定代表人、主管会计工作的负责人、总会计师、                          

                 会计机构负责人签字并盖章的比较式资产负债表和利润表。                         

                       特此公告。     

                                                      四川川投能源股份有限公司董事会              

                                                                  2013年10月10日          

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