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新天绿能:新天绿能2024年第一季度主要经营数据公告

公告日期:2024-04-26

新天绿能:新天绿能2024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:2024-035
          新天绿色能源股份有限公司

        2024 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,2024 年第一季度,本公司及子公司按合并报表口径完
 成发电量 4,117,271.81 兆瓦时,同比增加 0.27%;完成上网电量 4,022,218.03 兆
 瓦时,同比增加 0.16%。截至 2024 年 3 月 31 日,累计完成发电量 4,117,271.81
 兆瓦时,同比增加 0.27%;累计完成上网电量 4,022,218.03 兆瓦时,同比增加
 0.16%。2024 年 1-3 月,公司平均上网电价(不含税)为 0.43 元/千瓦时,同比
 下降 2.48%;公司市场化交易电量 1,434,772.09 兆瓦时,交易电量占比 35.67%,
 同比增加 3.59 个百分点。

                                      发电量

  地区      2024 年一季度    同比变动    2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        4,078,334.37      0.36%      4,078,334.37      0.36%

      河北      2,945,808.72      -2.53%      2,945,808.72      -2.53%

      山西      134,000.46      12.71%        134,000.46      12.71%

      新疆        80,689.96      85.92%        80,689.96      85.92%

      云南      216,585.46      23.75%        216,585.46      23.75%

      山东        26,659.82      15.50%        26,659.82      15.50%

    内蒙古      241,631.09      -3.64%        241,631.09      -3.64%

      广西        75,494.89      10.39%        75,494.89      10.39%

      江苏        83,253.58      -12.96%        83,253.58    -12.96%

      河南        36,464.79      9.16%        36,464.79      9.16%

    黑龙江        93,772.07      13.43%        93,772.07      13.43%


      江西        42,242.87      -16.56%        42,242.87    -16.56%

      湖南        49,511.52      -15.01%        49,511.52    -15.01%

      陕西        38,285.83      -7.91%        38,285.83      -7.91%

      辽宁        13,933.30            -        13,933.30          -

太阳能业务        38,937.43      -8.29%        38,937.43      -8.29%

      河北        12,345.09      -15.95%        12,345.09    -15.95%

      新疆        6,944.21      -4.19%          6,944.21      -4.19%

    黑龙江        15,823.06      -4.00%        15,823.06      -4.00%

      辽宁        3,825.08      -5.32%          3,825.08      -5.32%

  合计        4,117,271.81      0.27%      4,117,271.81      0.27%

                                    上网电量

  地区      2024 年一季度    同比变动      2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        3,984,251.33      0.25%      3,984,251.33      0.25%

      河北      2,882,292.40      -2.66%      2,882,292.40    -2.66%

      山西      131,287.05      12.94%        131,287.05    12.94%

      新疆        77,402.91      86.24%        77,402.91    86.24%

      云南      210,564.11      23.56%        210,564.11    23.56%

      山东        25,907.24      15.69%        25,907.24    15.69%

    内蒙古      235,574.79      -3.57%        235,574.79    -3.57%

      广西        74,175.20      11.81%        74,175.20    11.81%

      江苏        81,296.45      -12.71%        81,296.45    -12.71%

      河南        35,542.36      9.17%        35,542.36      9.17%

    黑龙江        89,860.40      13.13%        89,860.40    13.13%

      江西        41,514.66      -16.63%        41,514.66    -16.63%

      湖南        48,571.55      -14.97%        48,571.55    -14.97%

      陕西        36,549.41      -8.73%        36,549.41    -8.73%

      辽宁        13,712.82            -        13,712.82          -

太阳能业务        37,966.69      -8.35%        37,966.69    -8.35%

      河北        12,179.47      -15.80%        12,179.47    -15.80%

      新疆        6,629.53      -4.17%          6,629.53    -4.17%

    黑龙江        15,434.49      -4.21%        15,434.49    -4.21%

      辽宁        3,723.20      -5.24%          3,723.20    -5.24%

  合计        4,022,218.03      0.16%      4,022,218.03      0.16%

    根据公司初步统计,2024 年第一季度,本公司及子公司按合并报表口径完

 成输/售气量 223,012.17 万立方米,同比增加 33.86%,其中售气量 198,665.63 万
 立方米,同比增加 39.35%;代输气量 24,346.54 万立方米,同比增加 1.30%。截
 至2024年 3月31日,累计完成输/售气量223,012.17万立方米,同比增加33.86%,
 其中售气量 198,665.63 万立方米,同比增加 39.35%;代输气量 24,346.54 万立方
 米,同比增加 1.30%。

                                    输/售气量

              2024 年一季度    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        96,583.26      10.58%        96,583.26    10.58%

      零售        63,805.23      20.12%        63,805.23    20.12%

      CNG        1,964.31      -3.01%          1,964.31    -3.01%

      LNG        36,312.83  46589.68%        36,312.83  46589.68%

 售气量合计      198,665.63      39.35%        198,665.63    39.35%

  代输气量        24,346.54      1.30%        24,346.54      1.30%

输/售气量合        223,012.17      33.86%        223,012.17    33.86%


    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 04 月 25 日

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