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新天绿能:新天绿能2023年第三季度主要经营数据公告

公告日期:2023-10-28

新天绿能:新天绿能2023年第三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:2023-057
 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 年第三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 年第三季度,本公司及子公司按合并报表口径完
 成发电量 2,359,411.93 兆瓦时,同比减少 0.83%;完成上网电量 2,299,873.61 兆
 瓦时,同比减少 0.74%。截至 2023 年 9 月 30 日,累计完成发电量 10,172,592.08
 兆瓦时,同比增加 1.32%;累计完成上网电量 9,940,113.77 兆瓦时,同比增加
 1.42%。2023 年 1-9 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,同比
 下降 1.24%;公司市场化交易电量 3,940,281.02 兆瓦时,交易电量占比 39.64%,
 同比增加 17.84 个百分点。

                                      发电量

  地区      2023 年三季度    同比变动    2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        2,315,983.40      -0.75%    10,035,433.60      1.29%

      河北      1,580,574.09      -4.45%      7,201,717.35      -1.91%

      山西        52,628.92      8.44%        272,897.17      4.65%

      新疆      141,767.49      91.34%        295,156.62      43.52%

      云南        56,087.30      -5.89%        383,582.94      5.35%

      山东        14,764.45      9.38%        62,781.16      7.65%

    内蒙古      136,844.23      -22.23%        594,500.48      -1.22%

      广西        53,570.28      19.98%        196,741.20      9.23%

      江苏        57,516.64      3.13%        244,462.62      4.54%


      河南        21,675.20      -12.96%        92,356.83      1.46%

    黑龙江        43,305.36      -26.66%        213,488.63      -2.10%

      江西        56,371.51      17.57%        159,471.08      13.23%

      湖南        61,116.44      91.12%        190,970.31    113.12%

      陕西        39,761.50      -8.00%        127,307.22      4.79%

太阳能业务        43,428.53      -4.90%        137,158.48      3.74%

      河北        18,500.36      15.85%        53,341.81      16.49%

      新疆        9,321.18      9.24%        25,433.34      -0.36%

    黑龙江        11,788.57      -31.89%        46,043.12      -5.44%

      辽宁        3,818.42      -1.05%        12,340.22      1.09%

  合计        2,359,411.93      -0.83%    10,172,592.08      1.32%

                                    上网电量

  地区      2023 年三季度    同比变动      2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        2,257,489.05      -0.66%      9,806,202.72      1.39%

      河北      1,543,423.33      -4.44%      7,052,300.62    -1.79%

      山西        51,205.29      8.27%        266,431.73      4.45%

      新疆      136,557.32      90.93%        284,543.80    43.63%

      云南        54,725.44      -3.48%        373,158.10      6.29%

      山东        14,269.83      9.91%        60,899.04      8.07%

    内蒙古      133,439.94      -21.96%        578,752.87    -1.26%

      广西        52,254.40      21.31%        191,285.60      9.34%

      江苏        55,613.93      1.56%        237,654.32      3.46%

      河南        21,008.00      -13.29%        89,853.77      1.22%

    黑龙江        41,377.60      -26.35%        204,705.60    -1.85%

      江西        55,436.70      17.70%        156,843.72    13.68%

      湖南        59,895.35      92.01%        187,258.46    114.07%

      陕西        38,281.91      -7.50%        122,515.07      5.14%

太阳能业务        42,384.56      -4.75%        133,911.05      3.92%

      河北        18,285.73      15.98%        52,666.91    16.68%

      新疆        8,883.20      9.40%        24,257.10    -0.16%

    黑龙江        11,505.44      -31.74%        44,987.04    -5.38%

      辽宁        3,710.20      -1.18%        12,000.00      1.07%

  合计        2,299,873.61      -0.74%      9,940,113.77      1.42%

    根据公司初步统计,2023 年第三季度,本公司及子公司按合并报表口径完

 成输气量 90,363.72 万立方米,同比增加 26.66%,其中售气量 76,982.44 万立方
 米,同比增加 30.28%;代输气量 13,381.28 万立方米,同比增加 9.20%。截至 2023
 年 9 月 30 日,累计完成输气量 328,877.40 万立方米,同比增加 3.78%,其中售
 气量 282,928.03 万立方米,同比增加 1.84%;代输气量 45,949.36 万立方米,同
 比增加 17.50%。

                                    输/售气量

            2023 年三季度    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        19,018.62      -10.47%        129,775.23    -5.76%

      零售        46,705.18      31.05%        137,940.15      3.67%

      CNG        1,976.74      -6.79%          5,677.49    -14.56%

      LNG        9,281.89  10753.31%          9,535.16  2332.37%

售气量合计        76,982.44      30.28%        282,928.03      1.84%

      代输        13,381.28      9.20%        45,949.36    17.50%

输气量合计        90,363.72      26.66%        328,877.40      3.78%

    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 10 月 27 日

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