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新天绿能:新天绿能2023年第二季度主要经营数据公告

公告日期:2023-07-28

新天绿能:新天绿能2023年第二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:2023-045
 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,2023 年第二季度,本公司及子公司按合并报表口径完
 成发电量 3,706,851.15 兆瓦时,同比增加 0.21%;完成上网电量 3,624,352.46 兆
 瓦时,同比增加 0.32%。截至 2023 年 6 月 30 日,累计完成发电量 7,813,180.15
 兆瓦时,同比增加 1.99%;累计完成上网电量 7,640,240.16 兆瓦时,同比增加
 2.09%。2023 年 1-6 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,同比
 下降 2.22%;公司市场化交易电量 2,851,645.86 兆瓦时,交易电量占比 37.32%,
 同比增加 16.72 个百分点。

                                      发电量

  地区      2023 年二季度    同比变动    2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,655,580.19      0.13%      7,719,450.20      1.91%

      河北      2,598,982.63      -3.23%      5,621,143.26      -1.18%

      山西      101,381.60        5.60%        220,268.25      3.78%

      新疆      109,988.26      27.64%        153,389.13      16.59%

      云南      152,473.43      13.70%        327,495.64      7.55%

      山东        24,935.44      -1.38%        48,016.71      7.14%

    内蒙古      206,908.69      -2.01%        457,656.25      7.47%

      广西        74,779.47        8.75%        143,170.93      5.68%

      江苏        91,299.96      -2.18%        186,945.98      4.98%

      河南        37,277.41      -4.28%        70,681.63      6.88%

    黑龙江        87,510.79      -3.31%        170,183.27      7.02%

      江西        52,473.19      13.01%        103,099.57      10.99%

      湖南        71,598.15      129.88%        129,853.87    125.33%

      陕西        45,971.17        5.91%        87,545.72      11.86%

太阳能业务        51,270.96      6.81%        93,729.95      8.30%

      河北        20,153.17      16.70%        34,841.46      16.82%

      新疆        8,863.88      -8.64%        16,112.15      -5.19%

    黑龙江        17,772.25        7.33%        34,254.55      9.15%

      辽宁        4,481.67        0.17%          8,521.80      2.07%

  合计        3,706,851.15      0.21%      7,813,180.15      1.99%

                                    上网电量

  地区      2023 年二季度    同比变动    2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,574,251.28      0.23%      7,548,713.66      2.02%

      河北      2,547,766.75      -3.07%      5,508,877.29    -1.02%

      山西        98,978.02        5.26%        215,226.44      3.58%

      新疆      106,424.87      28.21%        147,986.48    16.91%

      云南      148,018.90      14.40%        318,432.66      8.18%

      山东        24,234.99      -1.25%        46,629.21      7.52%

    内蒙古      201,005.28      -2.26%        445,312.93      7.26%

      广西        72,688.00        8.38%        139,031.20      5.43%

      江苏        88,904.24      -3.06%        182,040.39      4.05%

      河南        36,290.26      -4.48%        68,845.77      6.67%

    黑龙江        83,899.20      -3.21%        163,328.00      7.18%

      江西        51,613.98      13.71%        101,407.02    11.60%

      湖南        70,240.51      130.69%        127,363.12    126.29%

      陕西        44,186.27        6.17%        84,233.16    12.11%

太阳能业务        50,101.18      6.99%        91,526.49      8.49%

      河北        19,916.24      16.97%        34,381.19    17.05%

      新疆        8,455.72      -8.41%        15,373.90    -4.96%

    黑龙江        17,368.63        7.07%        33,481.60      9.09%

      辽宁        4,360.60        0.26%          8,289.80      2.11%

  合计        3,624,352.46      0.32%      7,640,240.16      2.09%

    根据公司初步统计,2023 年第二季度,本公司及子公司按合并报表口径完
 成输气量 71,914.85 万立方米,同比减少 3.74%,其中售气量 63,381.25 万立方米,

 同比减少 5.17%;代输气量 8,533.60 万立方米,同比增加 8.33%。截至 2023 年 6
 月 30 日,累计完成输气量 238,513.68 万立方米,同比减少 2.87%,其中售气量
 205,945.60 万立方米,同比减少 5.84%;代输气量 32,568.08 万立方米,同比增加
 21.28%。

                                    输/售气量

            2023 年二季度    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        23,411.10      -7.56%        110,756.61    -4.90%

      零售        38,119.24      -2.38%        91,234.97    -6.35%

      CNG        1,675.42      -27.14%          3,700.75    -18.20%

      LNG          175.50      9.93%            253.27    -17.37%

售气量合计        63,381.25      -5.17%        205,945.60    -5.84%

      代输        8,533.60      8.33%        32,568.08    21.28%

输气量合计        71,914.85      -3.74%        238,513.68    -2.87%

    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 7 月 27 日

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