1、 600995 云 南 文 山 电 力 股份 有 限 公 司 2015 年 年 度 报 告摘 要 一 重 要提 示 1.1 2 2.1 2.2 2.3 A 600995 0871-68177335 0871-68177735 0871-68177720 0871-68177720 2.4 201237 2015 2015 478,526,400 10 0.7()3349.6848 2015 2015 二 报 告期 主要业 务或 产品简 介 11 1.2016 2015 5.55 0.5%3.3 1.4%40 2015 2015 53.77 9.7%38.88 14.3%72.3%1.7%9.7
2、%16.3%36.99 13.5%35.32 13.7%1.67 9.4%2015 261442 37180 12.5%49%2.2015 15.1 10.5%5.60 0.6%3969 349 2015 88.40 10.4%9.1 6 6.8%5410 3.2015 4234 4.2015 12752.71 5094.09 49%-2015.45 327.65 25.78%85.25 7330.98 25 332.96 2015-1597 三 会 计数 据和财 务指 标摘要 2015 2014(%)2013 2,859,782,087.39 2,884,764,916.33-0.87 2,
3、674,654,218.54 1,953,837,466.29 2,016,032,965.18-3.09 2,031,812,978.43 103,159,647.63 103,797,210.30-0.61 129,513,680.94 42,212,140.71 101,676,836.98-58.48 111,152,364.71 1,467,110,953.11 1,395,149,691.88 5.16 1,332,027,225.58 362,284,334.03 442,874,388.55-18.20 554,702,504.04 478,526,400.00 478,526
4、,400.00 0.00 478,526,400 0.22 0.22 0 0.27 0.22 0.22 0 0.27%7.24 7.65 0.41 10.06 四 2015 年 分季度 的主 要财 务指 标 1-3 4-6 7-9 10-12 574,868,359.55 471,537,687.44 454,588,227.73 452,843,191.57 97,411,552.24 1,457,839.19 21,823,802.56-17,533,546.36 84,976,503.77-2,349,954.38 22,842,956.08-63,257,364.76 151,893,
5、943.95 125,443,510.55-23,000,892.87 107,947,772.40 五 股 本及 股东情 况 5.1 10:51,269 50,392 10(%)146,719,000 30.66 13,000,000 2.72 6,480,000 1.35 5,649,100 1.18 5,087,528 1.06 3,495,000 0.73 1 3,117,799 0.65 005L FH002 3,116,579 0.65 68 3,108,397 0.65 3,068,900 0.64 5.2 六 管 理层 讨论与 分析 2015 60083 4272 6.6%42
6、5400 29384 6.5%287268 8884 3%138133 20499 12.9%485484 33655 6.5%469021 27699 5.6%261442 37180 12.5%207579 9481 5%49383 15708 42196 8729 22994 24290 91386 40783 1540 44 2015 195384 6219 3.1%12411 921 6.9%10316 64 0.61%2015 285978 146711 48.69%2015 2014 2015 2014 60083 64355-4272 138133 158632-20499 2
7、87268 296152-8884 485484 519139-33655 2015 2014 2015%2014%15.0 13.2 10.6 10.2 29.6 36.2 44.3 39.9 0.5 0.5 100 100():%1,953,837,466.29 2,016,032,965.18-3.09 1,564,920,954.46 1,589,280,212.08-1.53 55,003,046.80 58,303,288.29-5.66 148,060,537.29 144,077,141.75 2.76 54,864,847.88 58,636,687.42-6.43 362,
8、284,334.03 442,874,388.55-18.20-223,032,300.49-196,057,809.88-13.76-232,082,110.41-64,306,592.60-260.90 1.(1).:%1,929,552,689.73 1,549,472,290.29 19.70-4.29-2.50-1.47 24,284,776.56 15,448,664.17 36.39%1,929,552,689.73 1,549,472,290.29 19.70-4.29-2.50-1.47 24,284,776.56 15,448,664.17 36.39%1,953,837,
9、466.29 1,564,920,954.46 19.91-3.09-1.53-1.26(2).(%)(%)(%)1,549,472,290.29 100.00 1,589,280,212.08 100.00-2.50 15,448,664.17 100.00(%)(%)(%)1,549,472,290.29 100.00 1,589,280,212.08 100.00-2.50 15,448,664.17 100.00 2.1 2015 55,003,046.80 5.66%2 2015 148,060,537.29 2.76%3 2015 54,864,847.88 6.34%4 2015
10、 41,422,231.88 125.99%3.1 39.70%2 33.08%3 100.00%4 59.42%5 90.60%6 100.00%7 100.00%8 58.70%()2015 1339 2015 2015 5386()%200,000.00 0.01 10,100,000.00 0.35-98.02;60,637,972.06 2.12 45,911,006.46 1.59 32.08;2,365,986.54 0.08 1,720,426.25 0.06 37.52;0 0 1,366,436.99 0.05-100.00;532,939.47 0.02 222,207.
11、00 0.01 139.84;7,512,294.48 0.26 4,802,963.85 0.17 56.41;4,956,043.96 0.17 0 0.00 100;438,893,986.66 15.35 250,959,235.67 8.70 74.89;938,472.25 0.03 0 0.00 100;670,000,000.00 23.43 410,000,000.00 14.21 63.41;48,249,164.95 1.69 5,684,347.32 0.20 748.81;91,324,812.01 3.19 41,064,839.96 1.42 122.39;117
12、,000,000.00 4.09 277,000,000.00 9.60-57.76;113,000,000.00 3.95 359,500,000.00 12.46-68.57;6,851,402.01 0.24 58,220,499.90 2.02-88.23;()1.()()()()(/)(/)/60,083 64,355-6.64%60,083 64,355-6.64%469,021 496,720-5.58%425,400 454,784-6.46%366.9 60,083 64,355-6.64%60,083 64,355-6.64%469,021 496,720-5.58%425
13、,400 454,784-6.46%366.9 220 75246 2.%(%)60,083-6.64%469,021-5.58%19.27 20.11-4.18 0.59 3.17 0.64 3.42-7.81 11.24 60.3 11.49 61.48-2.18 60,083-6.64%469,021-5.58%19.27 20.11-4.18-11.83 63.47 12.13 64.90-2.47 3.2015 2015 12 31 111050 1 3 7000 21000 2 2 10000 20000 3 2 17000 34000 4 2 800 1600 5 2 200+1
14、 320 720 6 2 125+1 320 570 7 2 200 400 8 3 2500 7500 9 2 8000 16000 10 2 1000 2000 11 2 320 640 12 2 160 320 13 2 2400 4800 14 2 250 200 400 1100 15 2 200 400 36 111050 4.111050 2015 60083 5410 5.6.()1 2015 11 10 1 800 8%(1)2015 2.12 0.93 0.12 0.89 0.18 1.62 0.66 0.72 0.11 0.15()500 51,931,581.52 17
15、,314,006.01 34,617,575.51 42,340,324.69 1584.4 191,484,276.84 44,525,102.30 146,959,174.54 23,178,406.60 6000 130,361,855.10 26,400,884.47 103,960,970.63 116,032,645.82 51309 2,208,453,625.00 1,915,214,445.29 293,239,179.71 234,621,908.82 1 2 3 4()1.220 110 2015 100%2 2 2015 9 23 100%EPC EPC()EPC()2016 189331 7100.6 99.68%99.395%99.421%45.7 2.57%4.19%2.3752 1.63 0.7452 2016 2016()1.2.七 涉 及财 务报告 的相 关事项 7.1 2015 4 30 2015-14 7.2 7.3 2015 100%7.4