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新天绿能:新天绿能2024年第二季度主要经营数据公告

公告日期:2024-07-27


 证券代码:600956        证券简称:新天绿能        公告编号:2024-054
          新天绿色能源股份有限公司

        2024 年第二季度主要经营数据公告

    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法律责任。

    根据公司初步统计,2024 年第二季度,本公司及子公司按合并报表口径完
 成发电量 3,413,641.84 兆瓦时,同比下降 7.91%;完成上网电量 3,333,365.17 兆
 瓦时,同比下降 8.03%。截至 2024 年 6 月 30 日,累计完成发电量 7,530,913.65
 兆瓦时,同比下降 3.61%;累计完成上网电量 7,355,583.20 兆瓦时,同比下降
 3.73%。2024 年 1-6 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,较去
 年同期持平;公司市场化交易电量 2,620,061.00 兆瓦时,交易电量占比 35.62%, 同比下降 1.70 个百分点。

                                      发电量

  地区      2024 年二季度    同比变动    2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,365,750.73      -7.93%      7,444,085.10      -3.57%

      河北      2,365,826.84      -8.97%      5,311,635.56      -5.51%

      山西        78,378.06      -22.69%        212,378.52      -3.58%

      新疆      112,909.74      2.66%        193,599.70      26.21%

      云南      154,769.07      1.51%        371,354.53      13.39%

      山东        19,067.48      -23.53%        45,727.30      -4.77%

    内蒙古      192,003.56      -7.20%        433,634.65      -5.25%

      广西        71,044.97      -4.99%        146,539.86      2.35%

      江苏        69,428.60      -23.96%        152,682.17    -18.33%

      河南        30,158.03      -19.10%        66,622.82      -5.74%

    黑龙江      101,107.92      15.54%        194,879.99      14.51%


      江西        51,847.55      -1.19%        94,090.42      -8.74%

      湖南        38,622.47      -46.06%        88,133.99    -32.13%

      陕西        36,619.38      -20.34%        74,905.21    -14.44%

      辽宁        43,967.07            -        57,900.38          -

太阳能业务        47,891.12      -6.59%        86,828.55      -7.36%

      河北        18,526.84      -8.07%        30,871.93    -11.39%

      新疆        9,103.54      2.70%        16,047.75      -0.40%

    黑龙江        16,344.44      -8.03%        32,167.49      -6.09%

      辽宁        3,916.30      -12.62%          7,741.38      -9.16%

  合计        3,413,641.84      -7.91%      7,530,913.65      -3.61%

                                    上网电量

  地区      2024 年二季度    同比变动      2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,286,623.18      -8.05%      7,270,874.51    -3.68%

      河北      2,314,094.41      -9.17%      5,196,386.81    -5.67%

      山西        76,482.85      -22.73%        207,769.89    -3.46%

      新疆      108,406.94      1.86%        185,809.84    25.56%

      云南      150,511.24      1.68%        361,075.35    13.39%

      山东        18,437.60      -23.92%        44,344.84    -4.90%

    内蒙古      187,867.77      -6.54%        423,442.56    -4.91%

      广西        69,616.80      -4.23%        143,792.00      3.42%

      江苏        67,768.34      -23.77%        149,064.78    -18.11%

      河南        29,430.33      -18.90%        64,972.69    -5.63%

    黑龙江        97,293.89      15.97%        187,154.29    14.59%

      江西        50,871.48      -1.44%        92,386.14    -8.90%

      湖南        37,672.78      -46.37%        86,244.33    -32.28%

      陕西        34,862.85      -21.10%        71,412.26    -15.22%

      辽宁        43,305.90            -        57,018.72          -

太阳能业务        46,742.00      -6.70%        84,708.69    -7.45%

      河北        18,286.75      -8.18%        30,466.22    -11.39%

      新疆        8,673.42      2.57%        15,302.95    -0.46%

    黑龙江        15,968.43      -8.06%        31,402.92    -6.21%

      辽宁        3,813.40      -12.55%          7,536.60    -9.09%

  合计        3,333,365.17      -8.03%      7,355,583.20    -3.73%

    根据公司初步统计,2024 年第二季度,本公司及子公司按合并报表口径完

  成输/售气量 116,330.47 万立方米,同比增加 61.76%,其中售气量 103,035.05 万
  立方米,同比增加 62.56%;代输气量 13,295.42 万立方米,同比增加 55.80%。
  截至 2024 年 6 月 30 日,累计完成输/售气量 339,342.65 万立方米,同比增加
  42.27%,其中售气量 301,700.68 万立方米,同比增加 46.50%;代输气量 37,641.96
  万立方米,同比增加 15.58%。

                                      输/售气量

                2024 年二季度    同比变动      2024 年累计    同比变动
                (万立方米)    (%)      (万立方米)    (%)

燃气业务

        批发        25,963.38      10.90%        122,546.64    10.64%

        零售        42,118.92      10.49%        105,924.14    16.10%

        CNG        2,159.75      28.91%          4,124.06    11.44%

        LNG        32,793.01  18,585.97%        69,105.84  27,185.95%

  售气量合计      103,035.05      62.56%        301,700.68    46.50%

    代输气量        13,295.42      55.80%        37,641.96    15.58%

输/售气量合计        116,330.47      61.76%        339,342.65    42.27%

      本公告所载经营数据为本公司初步统计数据,可能与中期报告及╱或年度报
  告披露的数据存在一定差异,仅供参考。上述经营数据并不对本公司未来经营情
  况作出任何明示或默示的预测或保证。投资者应注意因不恰当信赖或使用以上信
  息而可能造成的投资风险。

      特此公告。

                                          新天绿色能源股份有限公司董事会
                                                    2024 年 07 月 26 日