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新天绿能:新天绿能2024年第三季度主要经营数据公告

公告日期:2024-10-31


 证券代码:600956        证券简称:新天绿能        公告编号:2024-075
          新天绿色能源股份有限公司

        2024 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,2024 年第三季度,本公司及子公司按合并报表口径完
 成发电量 2,305,457.14 兆瓦时,同比下降 2.29%;完成上网电量 2,241,608.49 兆
 瓦时,同比下降 2.53%。截至 2024 年 9 月 30 日,累计完成发电量 9,836,370.79
 兆瓦时,同比下降 3.31%;累计完成上网电量 9,597,191.69 兆瓦时,同比下降
 3.45%。2024 年 1-9 月,公司平均上网电价(不含税)为 0.44 元/千瓦时,较去
 年同期持平;公司市场化交易电量 3,571,759.09 兆瓦时,交易电量占比 37.22%, 同比下降 2.42 个百分点。

                                      发电量

  地区      2024 年三季度    同比变动    2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        2,253,033.65      -2.72%      9,697,118.75      -3.37%

      河北      1,457,339.97      -7.80%      6,768,975.53      -6.01%

      山西        57,210.51      8.71%        269,589.03      -1.21%

      新疆        93,167.90      -34.28%        286,767.60      -2.84%

      云南        62,643.40      11.69%        433,997.93      13.14%

      山东        19,455.57      31.77%        65,182.87      3.83%

    内蒙古      128,718.59      -5.94%        562,353.25      -5.41%

      广西        74,396.62      38.88%        220,936.48      12.30%

      江苏        73,561.07      27.90%        226,243.24      -7.45%

      河南        28,405.07      31.05%        95,027.89      2.89%

    黑龙江        71,772.52      65.74%        266,652.51      24.90%


      江西        57,110.51      1.31%        151,200.93      -5.19%

      湖南        54,691.37      -10.51%        142,825.35    -25.21%

      陕西        46,670.68      17.38%        121,575.89      -4.50%

      辽宁        27,889.88            -        85,790.26          -

太阳能业务        52,423.49      20.71%        139,252.04      1.53%

      河北        28,013.55      51.42%        58,885.48      10.39%

      新疆        6,327.18      -32.12%        22,374.93    -12.03%

    黑龙江        14,775.33      25.34%        46,942.82      1.95%

      辽宁        3,307.44      -13.38%        11,048.82    -10.46%

  合计        2,305,457.14      -2.29%      9,836,370.79      -3.31%

                                    上网电量

  地区      2024 年三季度    同比变动      2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        2,190,581.76      -2.96%      9,461,456.27    -3.52%

      河北      1,420,115.31      -7.99%      6,616,502.12    -6.18%

      山西        55,677.09      8.73%        263,446.99    -1.12%

      新疆        88,825.31      -34.95%        274,635.15    -3.48%

      云南        60,456.26      10.47%        421,531.62    12.96%

      山东        18,813.13      31.84%        63,157.97      3.71%

    内蒙古      125,417.57      -6.01%        548,860.13    -5.17%

      广西        72,336.00      38.43%        216,128.00    12.99%

      江苏        71,702.58      28.93%        220,767.36    -7.11%

      河南        27,716.62      31.93%        92,689.31      3.16%

    黑龙江        68,011.10      64.37%        255,165.39    24.65%

      江西        56,113.20      1.22%        148,499.34    -5.32%

      湖南        53,623.58      -10.47%        139,867.91    -25.31%

      陕西        44,327.25      15.79%        115,739.51    -5.53%

      辽宁        27,446.76            -        84,465.48          -

太阳能业务        51,026.73      20.39%        135,735.42      1.36%

      河北        27,384.19      49.76%        57,850.41      9.84%

      新疆        6,009.14      -32.35%        21,312.09    -12.14%

    黑龙江        14,419.20      25.33%        45,822.13      1.86%

      辽宁        3,214.20      -13.37%        10,750.80    -10.41%

  合计        2,241,608.49      -2.53%      9,597,191.69    -3.45%

    根据公司初步统计,2024 年第三季度,本公司及子公司按合并报表口径完

 成输/售气量 111,517.29 万立方米,同比增加 23.41%,其中售气量 93,467.45 万立
 方米,同比增加 21.41%;代输气量 18,049.85 万立方米,同比增加 34.89%。截
 至2024年 9月30日,累计完成输/售气量450,859.94万立方米,同比增加37.09%,
 其中售气量 395,168.13 万立方米,同比增加 39.67%;代输气量 55,691.81 万立方
 米,同比增加 21.20%。

                                      输/售气量

                2024 年三季度    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        26,188.47      37.70%        148,735.11    14.61%

        零售        39,499.33      -15.43%        145,423.47      5.43%

        CNG        2,176.86      10.12%          6,300.92    10.98%

        LNG        25,602.78    175.84%        94,708.62    893.26%

 售气量合计          93,467.45      21.41%        395,168.13    39.67%

    代输气量        18,049.85      34.89%        55,691.81    21.20%

输/售气量合计        111,517.29      23.41%        450,859.94    37.09%

    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 10 月 30 日