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新天绿能:新天绿能2023年第一季度主要经营数据公告

公告日期:2023-04-26

新天绿能:新天绿能2023年第一季度主要经营数据公告 PDF查看PDF原文

 证券代码:600956        证券简称:新天绿能        公告编号:2023-028
 债券代码:175805.SH    债券简称:G21 新 Y1

          新天绿色能源股份有限公司

        2023 年第一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,2023 年第一季度,本公司及子公司按合并报表口径完
 成发电量 4,106,329.00 兆瓦时,同比增加 3.64%;完成上网电量 4,015,887.70 兆
 瓦时,同比增加 3.75%。截至 2023 年 3 月 31 日,累计完成发电量 4,106,329.00
 兆瓦时,同比增加 3.64%;累计完成上网电量 4,015,887.70 兆瓦时,同比增加
 3.75%。2023 年 1-3 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,同比
 下降 3.00%;公司市场化交易电量 1,288,241.88 兆瓦时,交易电量占比 32.08%,
 同比增加 14.30 个百分点。

                                      发电量

  地区      2023 年一季度    同比变动    2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        4,063,870.01      3.57%      4,063,870.01      3.57%

      河北      3,022,160.63      0.66%      3,022,160.63      0.66%

      山西      118,886.65      2.27%        118,886.65      2.27%

      新疆        43,400.87      -4.38%        43,400.87      -4.38%

      云南      175,022.21      2.71%        175,022.21      2.71%

      山东        23,081.26      18.15%        23,081.26      18.15%

    内蒙古      250,747.56      16.78%        250,747.56      16.78%

      广西        68,391.46      2.53%        68,391.46      2.53%

      江苏        95,646.02      12.85%        95,646.02      12.85%


      河南        33,404.22      22.88%        33,404.22      22.88%

    黑龙江        82,672.48      20.67%        82,672.48      20.67%

      江西        50,626.39      8.97%        50,626.39      8.97%

      湖南        58,255.71    119.97%        58,255.71    119.97%

      陕西        41,574.55      19.26%        41,574.55      19.26%

太阳能业务        42,458.99      10.16%        42,458.99    10.16%

      河北        14,688.29      16.99%        14,688.29      16.99%

      新疆        7,248.27      -0.59%          7,248.27      -0.59%

    黑龙江        16,482.30      11.19%        16,482.30      11.19%

      辽宁        4,040.13      4.27%          4,040.13      4.27%

  合计        4,106,329.00      3.64%      4,106,329.00      3.64%

                                    上网电量

  地区      2023 年一季度    同比变动      2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,974,462.39      3.69%      3,974,462.39      3.69%

      河北      2,961,110.55      0.81%      2,961,110.55      0.81%

      山西      116,248.42      2.19%        116,248.42      2.19%

      新疆        41,561.61      -4.63%        41,561.61    -4.63%

      云南      170,413.76      3.29%        170,413.76      3.29%

      山东        22,394.22      18.95%        22,394.22    18.95%

    内蒙古      244,307.65      16.61%        244,307.65    16.61%

      广西        66,343.20      2.36%        66,343.20      2.36%

      江苏        93,136.14      11.89%        93,136.14    11.89%

      河南        32,555.51      22.64%        32,555.51    22.64%

    黑龙江        79,428.80      20.89%        79,428.80    20.89%

      江西        49,793.04      9.49%        49,793.04      9.49%

      湖南        57,122.60    121.11%        57,122.60    121.11%

      陕西        40,046.89      19.49%        40,046.89    19.49%

太阳能业务        41,425.31      10.38%        41,425.31    10.38%

      河北        14,464.95      17.15%        14,464.95    17.15%

      新疆        6,918.18      -0.37%          6,918.18    -0.37%

    黑龙江        16,112.98      11.35%        16,112.98    11.35%

      辽宁        3,929.20      4.25%          3,929.20      4.25%

  合计        4,015,887.70      3.75%      4,015,887.70      3.75%

    根据公司初步统计,2023 年第一季度,本公司及子公司按合并报表口径完

 成输气量 166,598.83 万立方米,同比减少 2.49%,其中售气量 142,564.35 万立方
 米,同比减少 6.14%;代输气量 24,034.48 万立方米,同比增加 26.66%。截至 2023
 年 3 月 31 日,累计完成输气量 166,598.83 万立方米,同比减少 2.49%,其中售
 气量 142,564.35 万立方米,同比减少 6.14%;代输气量 24,034.48 万立方米,同
 比增加 26.66%。

                                    输/售气量

            2023 年一季度    同比变动      2023 年累计    同比变动
            (万立方米)    (%)      (万立方米)    (%)

  燃气业务

      批发        87,345.51      -4.17%        87,345.51    -4.17%

      零售        53,115.73      -9.00%        53,115.73    -9.00%

      CNG        2,025.33      -8.95%          2,025.33    -8.95%

      LNG            77.77      -47.03%            77.77    -47.03%

售气量合计        142,564.35      -6.14%        142,564.35    -6.14%

      代输        24,034.48      26.66%        24,034.48    26.66%

输气量合计        166,598.83      -2.49%        166,598.83    -2.49%

    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
                                                  2023 年 4 月 25 日
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