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新天绿能:新天绿能2023年第四季度主要经营数据公告

公告日期:2024-01-30

新天绿能:新天绿能2023年第四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:2024-006
 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 年第四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 年第四季度,本公司及子公司按合并报表口径完
 成发电量 4,081,455.41 兆瓦时,同比减少 1.84%;完成上网电量 3,989,812.55 兆
 瓦时,同比减少 1.97%。截至 2023 年 12 月 31 日,累计完成发电量 14,254,047.49
 兆瓦时,同比增加 0.39%;累计完成上网电量 13,929,926.32 兆瓦时,同比增加
 0.43%。2023 年 1-12 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,同比
 下降 1.81%;公司市场化交易电量 5,869,388.28 兆瓦时,交易电量占比 42.14%,
 同比增加 15.45 个百分点。

                                      发电量

  地区      2023 年四季度    同比变动    2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        4,045,449.80      -1.89%    14,080,883.40      0.35%

      河北      3,067,693.22      -2.99%    10,269,410.57      -2.24%

      山西      147,060.46      12.61%        419,957.63      7.30%

      新疆        59,506.99      64.98%        354,663.60      46.72%

      云南        97,178.49      -11.59%        480,761.43      1.42%

      山东        23,024.65      19.82%        85,805.80      10.67%

    内蒙古      240,628.29      -7.82%        835,128.77      -3.21%

      广西        61,508.00      -10.81%        258,249.20      3.68%

      江苏        86,689.63      19.70%        331,152.25      8.12%


      河南        37,895.91      15.62%        130,252.74      5.21%

    黑龙江        80,453.46      -13.29%        293,942.09      -5.44%

      江西        52,358.03      -15.48%        211,829.11      4.46%

      湖南        50,129.61      50.19%        241,099.91      96.04%

      陕西        41,323.07      -1.82%        168,630.29      3.09%

太阳能业务        36,005.60      3.95%        173,164.09      3.78%

      河北        12,758.44      0.27%        66,100.26      12.96%

      新疆        6,907.24      25.81%        32,340.58      4.27%

    黑龙江        12,920.61      -0.45%        58,963.73      -4.39%

      辽宁        3,419.31      -0.77%        15,759.52      0.68%

  合计        4,081,455.41      -1.84%    14,254,047.49      0.39%

                                    上网电量

  地区      2023 年四季度    同比变动      2023 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,954,712.66      -2.02%      13,760,915.38      0.39%

      河北      3,004,115.04      -3.09%      10,056,415.67    -2.18%

      山西      143,866.29      12.46%        410,298.02      7.13%

      新疆        56,079.43      61.74%        340,623.23    46.33%

      云南        94,280.12      -11.68%        467,438.22      2.10%

      山东        22,380.93      19.80%        83,279.98    10.99%

    内蒙古      234,846.77      -7.79%        813,599.64    -3.24%

      广西        60,236.00      -10.34%        251,521.60      3.88%

      江苏        84,473.58      18.63%        322,127.89      7.05%

      河南        36,939.52      15.57%        126,793.30      5.02%

    黑龙江        77,475.20      -13.19%        282,180.80    -5.25%

      江西        51,498.48      -15.58%        208,342.20      4.71%

      湖南        48,926.51      50.29%        236,184.97    96.77%

      陕西        39,594.79      -1.98%        162,109.86      3.31%

太阳能业务        35,099.89      3.87%        169,010.94      3.91%

      河北        12,568.21      0.52%        65,235.12    13.17%

      新疆        6,604.14      26.01%        30,861.24      4.48%

    黑龙江        12,603.94      -0.78%        57,590.98    -4.41%

      辽宁        3,323.60      -0.64%        15,323.60      0.69%

  合计        3,989,812.55      -1.97%      13,929,926.32      0.43%

    根据公司初步统计,2023 年第四季度,本公司及子公司按合并报表口径完

 成输气量 182,533.91 万立方米,同比增加 130.39%,其中售气量 167,393,10 万立
 方米,同比增加 158.83%;代输气量 15,140.81 万立方米,同比减少 32.76%。截
 至 2023 年 12 月 31 日,累计完成输气量 511,411.30 万立方米,同比增加 13.63%,
 其中售气量 450,321.13 万立方米,同比增加 15.93%;代输气量 61,090.17 万立方
 米,同比减少 0.87%。

                                    输/售气量

            2023 年四季度    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        66,472.35      14.54%        196,247.59      0.26%

      零售        62,041.20      22.19%        199,981.34      8.78%

      CNG        2,831.03      60.91%          8,508.52      1.24%

      LNG        36,048.53  45755.44%        45,583.68  9585.78%

售气量合计        167,393.10    158.83%        450,321.13    15.93%

      代输        15,140.81      -32.76%        61,090.17    -0.87%

输气量合计        182,533.91    130.39%        511,411.30    13.63%

    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 01 月 29 日

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