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新天绿能:新天绿能2024年第四季度主要经营数据公告

公告日期:2025-01-25


 证券代码:600956        证券简称:新天绿能        公告编号:2025-002
          新天绿色能源股份有限公司

        2024 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,2024 年第四季度,本公司及子公司按合并报表口径完
 成发电量 4,285,509.39 兆瓦时,同比增加 5.00%;完成上网电量 4,184,950.04 兆
 瓦时,同比增加 4.89%。截至 2024 年 12 月 31 日,累计完成发电量 14,121,880.18
 兆瓦时,同比减少 0.93%;累计完成上网电量 13,782,141.73 兆瓦时,同比减少
 1.06%。2024 年 1-12 月,公司平均上网电价(不含税)为 0.43 元/千瓦时,较去
 年同期下降 2.50%;公司市场化交易电量 5,885,412.27 兆瓦时,交易电量占比 42.70%,同比增加 0.57 个百分点。

                                      发电量

  地区      2024 年四季度    同比变动    2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        4,210,551.30      4.08%    13,907,670.05      -1.23%

      河北      3,164,843.25      3.17%      9,933,818.78      -3.27%

      山西      129,902.14      -11.67%        399,491.17      -4.87%

      新疆        37,164.37      -37.55%        323,931.97      -8.67%

      云南        88,147.24      -9.29%        522,145.16      8.61%

      山东        16,846.06      -26.83%        82,028.93      -4.40%

    内蒙古      243,202.60      1.07%        805,555.84      -3.54%

      广西        97,238.29      58.09%        318,174.77      23.20%

      江苏        71,773.49      -17.21%        298,016.73    -10.01%

      河南        28,678.39      -24.32%        123,706.27      -5.03%

    黑龙江      133,913.52      66.45%        400,566.04      36.27%


      江西        69,177.31      32.12%        220,378.24      4.04%

      湖南        45,549.25      -9.14%        188,374.61    -21.87%

      陕西        41,907.37      1.41%        163,483.26      -3.05%

      辽宁        42,208.03            -        127,998.28          -

太阳能业务        74,958.10    108.18%        214,210.14    23.70%

      河北        52,754.10    313.48%        111,639.58      68.89%

      新疆        5,686.75      -17.67%        28,061.68    -13.23%

    黑龙江        12,985.30      0.50%        59,928.12      1.64%

      辽宁        3,352.03      -1.97%        14,400.85      -8.62%

      陕西          179.91            -          179.91          -

  合计        4,285,509.39      5.00%    14,121,880.18      -0.93%

                                    上网电量

  地区      2024 年四季度    同比变动      2024 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务        4,112,441.79      3.99%      13,573,898.06    -1.36%

      河北      3,095,146.19      3.03%      9,711,648.31    -3.43%

      山西      127,490.20      -11.38%        390,937.18    -4.72%

      新疆        34,826.48      -37.90%        309,461.64    -9.15%

      云南        85,760.93      -9.04%        507,292.54      8.53%

      山东        16,246.89      -27.41%        79,404.86    -4.65%

    内蒙古      237,377.17      1.08%        786,237.30    -3.36%

      广西        94,388.80      56.70%        310,516.80    23.46%

      江苏        70,207.26      -16.89%        290,974.62    -9.67%

      河南        27,932.62      -24.38%        120,621.93    -4.87%

    黑龙江      128,938.69      66.43%        384,104.07    36.12%

      江西        67,968.78      31.98%        216,468.12      3.90%

      湖南        44,599.93      -8.84%        184,467.84    -21.90%

      陕西        39,997.65      1.02%        155,737.16    -3.93%

      辽宁        41,560.20            -        126,025.68          -

太阳能业务        72,508.25    106.58%        208,243.67    23.21%

      河北        50,987.87    305.69%        108,838.28    66.84%

      新疆        5,422.06      -17.90%        26,734.15    -13.37%

    黑龙江        12,669.16      0.52%        58,491.29      1.56%

      辽宁        3,259.40      -1.93%        14,010.20    -8.57%

      陕西          169.75            -            169.75          -

  合计        4,184,950.04      4.89%      13,782,141.73    -1.06%


      根据公司初步统计,2024 年第四季度,本公司及子公司按合并报表口径完
  成输/售气量 137,942.82 万立方米,同比减少 24.43%,其中售气量 120,668.17 万
  立方米,同比减少 27.91%;代输气量 17,274.65 万立方米,同比增加 14.09%。
  截至 2024 年 12 月 31 日,累计完成输/售气量 588,802.76 万立方米,同比增加
  15.13%,其中售气量 515,836.30 万立方米,同比增加 14.55%;代输气量 72,966.46
  万立方米,同比增加 19.44%。

                                      输/售气量

                2024 年四季度    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        52,488.56      -21.04%        201,223.67      2.54%

        零售        48,379.31      -22.02%        193,802.79    -3.09%

        CNG        2,249.63      -20.54%          8,550.55      0.49%

        LNG        17,550.67      -51.31%        112,259.29    146.27%

 售气量合计        120,668.17    -27.91%        515,836.30    14.55%

    代输气量        17,274.65      14.09%        72,966.46    19.44%

输/售气量合计        137,942.82    -24.43%        588,802.76    15.13%

      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
                                                      2025 年 1 月 24 日