京能清洁能源2026年上半年营收101.72亿元,经调整净利润13.51亿元

公告速递
Aug 28

本季度信息

根据公告,京能清洁能源(股票代码:00579)在2026年上半年实现营收101.72亿元,同比下降6.67%。经调整净利润13.51亿元,同比下降31.86%。经营溢利为22.38亿元,同比下降26.57%,主要受风光资源减弱、市场化电价波动等多重因素影响。

财务数据显示,上半年燃气消耗为48.20亿元,同比下降1.68%;折旧和摊销开支为19.76亿元,同比上升6.04%;员工成本为5.58亿元,同比上升0.13%;维护保养费用为1.89亿元,同比下降0.21%;其他开支为4.94亿元,同比上升3.28%;财务费用为5.52亿元,同比下降9.80%。公司自由现金流约18.20亿元,较上年同期增加20.70亿元。

业务分项

燃气发电及供热板块收入64.63亿元,同比下降1.79%,主要由于发电量和供热量减少所致;风力发电板块收入22.73亿元,同比下降15.30%,主要原因在于售电量减少及平均上网电价下降;光伏发电板块收入13.42亿元,同比下降12.61%,同样受发电量下降及电价影响;水电板块收入约0.74亿元,同比上升4.65%,得益于来水量同比增加;其他板块收入约0.20亿元,同比下降29.86%,主要与对外融资租赁收入减少有关。

高管解读

(公告未提供高管原话,现无相关内容。)

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