换肤

深圳能源

i问董秘
企业号

000027

主营介绍

  • 主营业务:

    各种常规能源和新能源的开发、生产、购销,以及城市固体废物处理、废水处理和城市燃气供应等。

  • 产品类型:

    低碳电力、生态环保、天然气、数智服务

  • 产品名称:

    低碳电力 、 生态环保 、 天然气 、 数智服务

  • 经营范围:

    一般经营项目是:各种常规能源和新能源的开发、生产、购销;投资和经营能提高能源使用效益的高科技产业;投资和经营与能源相关的原材料的开发和运输、港口、码头和仓储工业等;经营和进出口本公司能源项目所需的成套设备、配套设备、机具和交通工具等;投资和经营与能源相配套的地产、房产业和租赁等产业;各种能源工程项目的设计、施工、管理和经营,以及与能源工程相关的人员培训、咨询及其他相关服务业务;环保技术开发、转让和服务;物业管理、自有物业租赁;在合法取得土地使用权范围内从事房地产开发经营;从事信息系统运营维护,系统集成,软件开发的信息技术服务;计算机软硬件、电子产品、耗材、办公设备的销售与租赁;能提高社会经济效益的其他业务。

运营业务数据

最新公告日期:2026-08-26 
业务名称 2026-06-30 2026-03-31 2025-12-31 2025-09-30 2025-06-30
居民用户数(户) 122.00万 - 120.00万 - -
处理能力:综合固废:在建和已核准项目:在建或已核准固废处理项目(吨/日) 1.03万 - - - -
处理能力:综合固废:投产项目:餐厨、生物质、污泥、建筑垃圾等(吨/日) 8765.00 - 7765.00 - -
用户数:工商业用户(户) 2.30万 - 2.30万 - -
管网长度:燃气(公里) 8000.00 - 8000.00 - -
处理能力:综合固废:投产项目(吨/日) 5.41万 - 5.31万 - -
装机容量:在建项目的装机容量(千瓦) 711.08万 - 740.95万 - 457.97万
装机容量:在建项目的装机容量:光伏(千瓦) 160.91万 - 153.17万 - 52.84万
装机容量:在建项目的装机容量:光伏:境内:广东省内(千瓦) 12.94万 - 5.30万 - 4.82万
装机容量:在建项目的装机容量:光伏:境内:广东省外(千瓦) 142.97万 - 147.87万 - 48.02万
装机容量:在建项目的装机容量:光伏:境外(千瓦) 5.00万 - - - -
装机容量:在建项目的装机容量:垃圾发电(千瓦) 35.55万 - 31.15万 - 34.15万
装机容量:在建项目的装机容量:垃圾发电:境内:广东省内(千瓦) 23.80万 - 23.20万 - 26.70万
装机容量:在建项目的装机容量:垃圾发电:境内:广东省外(千瓦) 6.75万 - 7.95万 - 7.45万
装机容量:在建项目的装机容量:垃圾发电:境外(千瓦) 5.00万 - - - -
装机容量:在建项目的装机容量:境内:广东省内(千瓦) 339.74万 - 331.50万 - 280.22万
装机容量:在建项目的装机容量:境内:广东省外(千瓦) 361.35万 - 409.45万 - 177.75万
装机容量:在建项目的装机容量:境外(千瓦) 10.00万 - 0.00 - 0.00
装机容量:在建项目的装机容量:抽水蓄能(千瓦) 120.00万 - 120.00万 - 0.00
装机容量:在建项目的装机容量:抽水蓄能:境内:广东省内(千瓦) 120.00万 - 120.00万 - 0.00
装机容量:在建项目的装机容量:抽水蓄能:境内:广东省外(千瓦) 0.00 - 0.00 - -
装机容量:在建项目的装机容量:气电(千瓦) 0.00 - 0.00 - 66.70万
装机容量:在建项目的装机容量:气电:境内:广东省内(千瓦) 0.00 - 0.00 - 66.70万
装机容量:在建项目的装机容量:气电:境外(千瓦) 0.00 - 0.00 - 0.00
装机容量:在建项目的装机容量:水电(千瓦) 0.00 - - - -
装机容量:在建项目的装机容量:水电:境内:广东省外(千瓦) 0.00 - 0.00 - 0.00
装机容量:在建项目的装机容量:煤电(千瓦) 198.00万 - 198.00万 - 198.00万
装机容量:在建项目的装机容量:煤电:境内:广东省内(千瓦) 132.00万 - 132.00万 - 132.00万
装机容量:在建项目的装机容量:煤电:境内:广东省外(千瓦) 66.00万 - 66.00万 - 66.00万
装机容量:在建项目的装机容量:风电(千瓦) 196.63万 - 238.63万 - 106.28万
装机容量:在建项目的装机容量:风电:境内:广东省内(千瓦) 51.00万 - 51.00万 - 50.00万
装机容量:在建项目的装机容量:风电:境内:广东省外(千瓦) 145.63万 - 187.63万 - 56.28万
装机容量:在建项目的装机容量:风电:境外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量(千瓦) 305.96万 - 320.46万 - 564.50万
装机容量:已核准未开工项目的装机容量:光伏(千瓦) 181.01万 - 195.51万 - 202.75万
装机容量:已核准未开工项目的装机容量:光伏:境内:广东省内(千瓦) 18.01万 - 18.01万 - 6.38万
装机容量:已核准未开工项目的装机容量:光伏:境内:广东省外(千瓦) 163.00万 - 177.50万 - 196.38万
装机容量:已核准未开工项目的装机容量:光伏:境外(千瓦) 0.00 - - - -
装机容量:已核准未开工项目的装机容量:垃圾发电(千瓦) 0.00 - 0.00 - 1.80万
装机容量:已核准未开工项目的装机容量:垃圾发电:境内:广东省内(千瓦) 0.00 - 0.00 - 1.80万
装机容量:已核准未开工项目的装机容量:垃圾发电:境内:广东省外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:垃圾发电:境外(千瓦) 0.00 - - - -
装机容量:已核准未开工项目的装机容量:境内:广东省内(千瓦) 18.01万 - 18.01万 - 128.18万
装机容量:已核准未开工项目的装机容量:境内:广东省外(千瓦) 287.95万 - 302.45万 - 436.33万
装机容量:已核准未开工项目的装机容量:境外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:抽水蓄能(千瓦) 120.00万 - 120.00万 - 240.00万
装机容量:已核准未开工项目的装机容量:抽水蓄能:境内:广东省内(千瓦) 0.00 - 0.00 - 120.00万
装机容量:已核准未开工项目的装机容量:抽水蓄能:境内:广东省外(千瓦) 120.00万 - 120.00万 - -
装机容量:已核准未开工项目的装机容量:气电(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:气电:境内:广东省内(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:气电:境外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:水电(千瓦) 0.00 - - - -
装机容量:已核准未开工项目的装机容量:水电:境内:广东省外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:煤电(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:煤电:境内:广东省内(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:煤电:境内:广东省外(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:风电(千瓦) 4.95万 - 4.95万 - 119.95万
装机容量:已核准未开工项目的装机容量:风电:境内:广东省内(千瓦) 0.00 - 0.00 - 0.00
装机容量:已核准未开工项目的装机容量:风电:境内:广东省外(千瓦) 4.95万 - 4.95万 - 119.95万
装机容量:已核准未开工项目的装机容量:风电:境外(千瓦) 0.00 - 0.00 - 0.00
装机容量:控股装机容量(千瓦) 2663.23万 2559.60万 2559.40万 - 2531.44万
装机容量:控股装机容量:光伏(千瓦) 368.31万 316.63万 316.43万 - 296.16万
装机容量:控股装机容量:光伏:境内:广东省内(千瓦) 26.20万 - 26.12万 - 19.48万
装机容量:控股装机容量:光伏:境内:广东省外(千瓦) 342.11万 - 290.31万 - 276.68万
装机容量:控股装机容量:光伏:境外(千瓦) 0.00 - - - -
装机容量:控股装机容量:垃圾发电(千瓦) 120.75万 118.80万 118.80万 - 117.20万
装机容量:控股装机容量:垃圾发电:境内:广东省内(千瓦) 66.50万 - 65.30万 - 65.30万
装机容量:控股装机容量:垃圾发电:境内:广东省外(千瓦) 54.25万 - 53.50万 - 51.90万
装机容量:控股装机容量:垃圾发电:境外(千瓦) 0.00 - - - -
装机容量:控股装机容量:境内:广东省内(千瓦) 1510.63万 - 1509.35万 - 1502.71万
装机容量:控股装机容量:境内:广东省外(千瓦) 1091.62万 - 989.07万 - 967.75万
装机容量:控股装机容量:境外(千瓦) 60.98万 - 60.98万 - 60.98万
装机容量:控股装机容量:抽水蓄能(千瓦) 0.00 - 0.00 - 0.00
装机容量:控股装机容量:抽水蓄能:境内:广东省内(千瓦) 0.00 - 0.00 - 0.00
装机容量:控股装机容量:抽水蓄能:境内:广东省外(千瓦) 0.00 - 0.00 - -
装机容量:控股装机容量:气电(千瓦) 1021.93万 1021.93万 1021.93万 - 1021.93万
装机容量:控股装机容量:气电:境内:广东省内(千瓦) 965.93万 - 965.93万 - 965.93万
装机容量:控股装机容量:气电:境外(千瓦) 56.00万 - 56.00万 - 56.00万
装机容量:控股装机容量:水电(千瓦) 101.30万 101.30万 - - -
装机容量:控股装机容量:水电:境内:广东省外(千瓦) 101.30万 - 101.30万 - 101.30万
装机容量:控股装机容量:煤电(千瓦) 601.90万 601.90万 601.90万 - 601.90万
装机容量:控股装机容量:煤电:境内:广东省内(千瓦) 452.00万 - 452.00万 - 452.00万
装机容量:控股装机容量:煤电:境内:广东省外(千瓦) 149.90万 - 149.90万 - 149.90万
装机容量:控股装机容量:风电(千瓦) 449.04万 399.04万 399.04万 - 392.95万
装机容量:控股装机容量:风电:境内:广东省内(千瓦) 0.00 - 0.00 - 0.00
装机容量:控股装机容量:风电:境内:广东省外(千瓦) 444.06万 - 394.06万 - 387.97万
装机容量:控股装机容量:风电:境外(千瓦) 4.98万 - 4.98万 - 4.98万
处理能力:综合固废:在建和已核准项目(吨/日) - - 1.05万 - -
处理能力:在深项目垃圾(吨/日) - - 1.63万 - -
装机容量:可控机组发电(千瓦) - - - 2548.48万 -
装机容量:可控机组发电:光伏发电(千瓦) - - - 308.11万 -
装机容量:可控机组发电:垃圾焚烧发电(千瓦) - - - 117.20万 -
装机容量:可控机组发电:天然气发电(千瓦) - - - 1021.93万 -
装机容量:可控机组发电:水力发电(千瓦) - - - 101.30万 -
装机容量:可控机组发电:燃煤发电(千瓦) - - - 601.90万 -
装机容量:可控机组发电:风力发电(千瓦) - - - 398.04万 -

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了283.80亿元,占营业收入的68.86%
  • 中国南方电网有限责任公司
  • 国家电网有限公司
  • Electricity Company
  • 深圳市宝安区城市管理和综合执法局
  • 深圳市南山区环境卫生管理总站
  • 其他
客户名称 销售额(元) 占比
中国南方电网有限责任公司
175.45亿 42.57%
国家电网有限公司
76.85亿 18.65%
Electricity Company
22.74亿 5.52%
深圳市宝安区城市管理和综合执法局
6.27亿 1.52%
深圳市南山区环境卫生管理总站
2.49亿 0.60%
前5大供应商:共采购了73.21亿元,占总采购额的22.11%
  • 中国石油天然气股份有限公司天然气销售广东
  • 中海石油气电集团有限责任公司广东分公司
  • 国能销售集团广州有限公司
  • 广东大鹏液化天然气有限公司
  • 中国石油化工股份有限公司天然气分公司华南
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售广东
25.79亿 7.79%
中海石油气电集团有限责任公司广东分公司
16.31亿 4.93%
国能销售集团广州有限公司
13.11亿 3.96%
广东大鹏液化天然气有限公司
9.81亿 2.96%
中国石油化工股份有限公司天然气分公司华南
8.20亿 2.47%
前5大客户:共销售了252.93亿元,占营业收入的62.45%
  • 广东电网有限责任公司
  • Electricity Company
  • 国网河北省电力有限公司
  • 国网江苏省电力有限公司
  • 国家电网有限公司华北分部
  • 其他
客户名称 销售额(元) 占比
广东电网有限责任公司
193.00亿 47.65%
Electricity Company
24.52亿 6.05%
国网河北省电力有限公司
13.80亿 3.41%
国网江苏省电力有限公司
12.15亿 3.00%
国家电网有限公司华北分部
9.46亿 2.34%
前5大供应商:共采购了78.30亿元,占总采购额的24.96%
  • 中国石油天然气股份有限公司天然气销售广东
  • 国能销售集团广州有限公司
  • 广州珠江电力燃料有限公司
  • 中海石油气电集团有限责任公司广东分公司
  • 伊泰能源供应链服务(深圳)有限公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售广东
25.11亿 8.01%
国能销售集团广州有限公司
15.38亿 4.90%
广州珠江电力燃料有限公司
14.42亿 4.60%
中海石油气电集团有限责任公司广东分公司
12.04亿 3.84%
伊泰能源供应链服务(深圳)有限公司
11.34亿 3.61%
前5大客户:共销售了225.57亿元,占营业收入的60.11%
  • 广东电网有限责任公司
  • Electricity Company
  • 国网河北省电力有限公司
  • 国网江苏省电力有限公司
  • 国网内蒙古东部电力有限公司
  • 其他
客户名称 销售额(元) 占比
广东电网有限责任公司
166.02亿 44.24%
Electricity Company
22.62亿 6.03%
国网河北省电力有限公司
14.63亿 3.90%
国网江苏省电力有限公司
12.64亿 3.37%
国网内蒙古东部电力有限公司
9.65亿 2.57%
前5大供应商:共采购了73.83亿元,占总采购额的23.81%
  • 中国石油天然气股份有限公司天然气销售广东
  • 广州珠江电力燃料有限公司
  • 伊泰供应链金融服务(深圳)有限公司
  • 广东中煤进出口有限公司
  • 国能销售集团广州有限公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售广东
17.00亿 5.48%
广州珠江电力燃料有限公司
15.90亿 5.13%
伊泰供应链金融服务(深圳)有限公司
14.94亿 4.82%
广东中煤进出口有限公司
14.56亿 4.69%
国能销售集团广州有限公司
11.43亿 3.69%
前5大客户:共销售了212.83亿元,占营业收入的67.42%
  • 广东电网有限责任公司
  • Electricity Company
  • 国网江苏省电力有限公司
  • 国网河北省电力有限公司
  • 国网内蒙古东部电力有限公司
  • 其他
客户名称 销售额(元) 占比
广东电网有限责任公司
161.03亿 51.01%
Electricity Company
21.50亿 6.81%
国网江苏省电力有限公司
11.53亿 3.65%
国网河北省电力有限公司
11.28亿 3.57%
国网内蒙古东部电力有限公司
7.48亿 2.37%
前5大供应商:共采购了56.62亿元,占总采购额的22.27%
  • 广东中煤进出口有限公司
  • 伊泰供应链金融服务(深圳)有限公司
  • 国能销售集团有限公司华南销售分公司
  • 中国石油天然气股份有限公司天然气销售广东
  • 中海石油气电集团有限责任公司粤东销售分公
  • 其他
供应商名称 采购额(元) 占比
广东中煤进出口有限公司
15.69亿 6.17%
伊泰供应链金融服务(深圳)有限公司
11.10亿 4.37%
国能销售集团有限公司华南销售分公司
10.50亿 4.13%
中国石油天然气股份有限公司天然气销售广东
10.20亿 4.01%
中海石油气电集团有限责任公司粤东销售分公
9.13亿 3.59%
前5大客户:共销售了140.71亿元,占营业收入的68.79%
  • 广东电网有限责任公司
  • Electricity Company
  • 国网河北省电力有限公司
  • 国网新疆电力有限公司
  • 国网内蒙古东部电力有限公司
  • 其他
客户名称 销售额(元) 占比
广东电网有限责任公司
91.31亿 44.64%
Electricity Company
22.66亿 11.08%
国网河北省电力有限公司
12.22亿 5.97%
国网新疆电力有限公司
8.08亿 3.95%
国网内蒙古东部电力有限公司
6.45亿 3.15%
前5大供应商:共采购了37.32亿元,占总采购额的50.41%
  • 广东大鹏液化天然气有限公司
  • 国能销售集团有限公司华南销售分公司
  • Volta River Authorit
  • 广东中煤进出口有限公司
  • 昌吉金风科技有限公司
  • 其他
供应商名称 采购额(元) 占比
广东大鹏液化天然气有限公司
10.37亿 14.00%
国能销售集团有限公司华南销售分公司
8.68亿 11.72%
Volta River Authorit
6.83亿 9.23%
广东中煤进出口有限公司
5.81亿 7.85%
昌吉金风科技有限公司
5.63亿 7.61%

董事会经营评述

  一、报告期内公司从事的主要业务  (一)电力行业经营情况  2026年1月,国家发展改革委、国家能源局联合印发《关于完善发电侧容量电价机制的通知》,分类完善煤电、天然气发电、抽水蓄能、电网侧独立新型储能容量电价机制,要求提高煤电容量电价回收固定成本比例,允许各地建立气电容量电价,依据放电时长、顶峰贡献核定储能容量补偿,健全调节性电源收益模式,保障电力系统安全顶峰供电,支撑新型电力系统建设。  2026年2月,国务院办公厅印发《关于完善全国统一电力市场体系的实施意见》,提出到2030年基本建成全国统一电力市场体系,破除区域市场壁垒,完善跨省跨区电力交易机制,持续扩大市场化交易规模,统筹各类电... 查看全部▼

  一、报告期内公司从事的主要业务
  (一)电力行业经营情况
  2026年1月,国家发展改革委、国家能源局联合印发《关于完善发电侧容量电价机制的通知》,分类完善煤电、天然气发电、抽水蓄能、电网侧独立新型储能容量电价机制,要求提高煤电容量电价回收固定成本比例,允许各地建立气电容量电价,依据放电时长、顶峰贡献核定储能容量补偿,健全调节性电源收益模式,保障电力系统安全顶峰供电,支撑新型电力系统建设。
  2026年2月,国务院办公厅印发《关于完善全国统一电力市场体系的实施意见》,提出到2030年基本建成全国统一电力市场体系,破除区域市场壁垒,完善跨省跨区电力交易机制,持续扩大市场化交易规模,统筹各类电源参与市场竞争,优化电力资源大范围配置,推动电力体制改革纵深推进。
  2026年5月,国家发展改革委、国家能源局联合印发《关于有序推动多用户绿电直连发展有关事项的通知》,规范新能源通过专用线路直接向多个用户供应绿电模式,明确项目规划、交易结算、绿电溯源相关规则,推动风光就近消纳,重点支持算力中心、绿色产业园区,拓展新能源就地利用场景。
  2026年6月,国家发展改革委、工信部、住建部、交通运输部联合发布《可再生能源消费最低比重目标和可再生能源电力消纳责任权重制度实施办法》,落实《能源法》相关要求,建立可再生能源消费最低比重管控与消纳权重考核体系,明确各类主体消纳责任,完善监测与考核机制,持续提升可再生能源电力消纳水平,推动能源消费绿色转型。
  2026年1-6月,全国全社会用电量50,999亿千瓦时,同比增长5.3%,其中第一产业用电量711亿千瓦时,同比增长4.9%;第二产业用电量33,057亿千瓦时,同比增长5.1%;第三产业用电量9,916亿千瓦时,同比增长8.0%;城乡居民生活用电量7,315亿千瓦时,同比增长3.1%。2026年1-6月,全国规模以上电厂发电量47,501亿千瓦时,同比增长3.5%。其中,水电5,886亿千瓦时,同比增长9.3%;火电30,282亿千瓦时,同比增长2.9%;核电2,346亿千瓦时,同比下降0.7%。
  2026年1-6月,广东省全社会用电量4,714.83亿千瓦时,同比增加9.08%。其中:第一产业用电量85.63亿千瓦时,同比增长9.49%;第二产业用电量2,735.42亿千瓦时,同比增长7.69%(工业用电量2,708.92亿千瓦时,同比增长7.91%);第三产业用电量1,148.51亿千瓦时,同比增长12.51%;城乡居民生活用电量741.23亿千瓦时,同比增长6.65%。2026年1-6月,广东省发电量3,637亿千瓦时,同比增长8.9%。其中:火电2,689亿千瓦时,同比增长14.8%;水电108亿千瓦时,同比增长10.5%;风电178亿千瓦时,同比下降7.8%;核电573亿千瓦时,同比下降6.9%。
  (二)公司经营情况
  1.主要业务概述
  报告期内,公司所从事的主要业务是各种常规能源和新能源的开发、生产、购销,以及城市固体废物处理、废水处理和城市燃气供应等。
  2026年是“十五五”开局之年,上半年公司实现营业收入217.41亿元;归母净利润19.03亿元,其中低碳电力业务实现归母净利润15.59亿元(包括煤电业务2.96亿元、气电业务6.79亿元、水电业务1.26亿元、风电业务3.80亿元、光伏发电业务0.78亿元),生态环保业务实现归母净利润4.95亿元,天然气业务实现归母净利润0.88亿元。
  (1)低碳电力
  2026年上半年,公司新投产装机容量共103.83万千瓦,其中:风力发电新增50万千瓦;光伏发电新增51.88万千瓦;垃圾发电新增1.95万千瓦。
  截至报告期末,公司可控发电装机容量为2,663.23万千瓦,其中燃煤发电装机容量为601.90万千瓦,包括在珠三角地区的452万千瓦以及新疆、河北、内蒙古等省区的149.90万千瓦,占比22.60%;天然气发电装机容量为1,021.93万千瓦,包括在广东省内的965.93万千瓦及实施“走出去”战略在非洲加纳投资的56万千瓦,占比38.37%;水力发电装机容量为101.30万千瓦,主要分布在浙江、福建、四川、广西和云南等省区,占比3.80%;风力发电装机容量为449.04万千瓦,占比16.86%;光伏发电装机容量为368.31万千瓦,占比13.83%;垃圾发电装机容量为120.75万千瓦,占比4.53%。截至报告期末,公司清洁能源装机占比77.40%,可再生能源装机占比39.03%,所属燃煤发电机组均实现烟气超低排放,指标实测值优于国家标准。
  (2)生态环保
  2026年上半年,公司深耕环卫一体化业务,累计中标8个环卫服务项目,覆盖广东深圳、河源、肇庆、汕尾及辽宁沈阳等多地,业务涵盖垃圾清运、城乡生活垃圾转运、转运站一体化管理、公厕运维等综合服务;坚持轻重资产协同发展,相继中标3个环保装备水处理项目、1个填埋场搬迁修复项目。
  截至报告期末,公司在广东、广西、湖北、福建、浙江、河北、山东、辽宁、青海等省区建成投产固废处理厂47座(含厨余、污泥项目),业务拓展至环卫、餐厨、工业废水、污泥处理、建筑垃圾、资源回收等领域,投运的综合固废日处理能力达到54,115吨(其中餐厨、生物质、污泥、建筑垃圾等日处理能力达到8,765吨),较2025年底增加1,000吨/日。2026年上半年,公司累计完成垃圾处理量830.43万吨,同比2025年上半年增长112.44万吨,同比增长15.66%;截至报告期末,公司在建或已核准固废处理项目日处理能力为10,275吨。公司具备固废处理研发、设计、设备制造、投资、建设、运营全过程产业链能力,主编、参编城市固废处理国家、行业、地方、团体标准87部,项目单体规模全球领先,排放指标优于欧盟标准。
  (3)天然气
  2026年上半年,公司进一步夯实城市燃气、城市高压管网、LNG接收站和天然气贸易业务上中下游全产业链布局,产业协同和规模效应进一步体现。
  截至报告期末,公司经营广东惠州、潮州,新疆巴州、克州,浙江舟山,河北赵县,湖南湘乡等城市燃气供应,控股8家城市燃气公司、1家燃气增值业务公司、1家天然气贸易公司和1家综合能源公司,参股3家LNG接收站、1家LNG销售公司和1家高压支线管网公司,居民用户近122万户,工商业用户近2.3万户,燃气管网约8,000公里。2026年上半年,公司燃气板块实现销售气量19.94亿标准立方米,同比增长4.62%。
  (4)数智服务
  2026年上半年,在数智化转型方面,编制公司“十五五”数智化规划,按计划开展实施44个数智化项目;形成火电与新能源板块智能电厂导则(初稿),有序推进河源电厂、东部电厂两家智能电厂示范工程建设。在综合能源方面,依托妈湾电厂、新疆分公司、深能源(深圳)创新技术有限公司等的充电基础设施规模化运营与分布式光伏发电项目并网发电。在科创服务方面,稳步推进科技研发项目落地见效,深能源(深圳)创新技术有限公司阶段性完成海上融储构网型风机研究项目以及基于直流耦合的柔性智慧超充站项目,深能智慧能源科技有限公司推动规模化绿氢制储加用一体化应用关键技术研究项目进展。在储能业务方面,依托深能(景洪)新能源、鼎轮能源科技(山西)、云梦南控储能及扬州源网荷储深能科创园等重点项目实现超亿元营收。在碳资产服务方面,南京控股公司已形成成熟的风电及光伏项目的碳资产开发与管理服务模式,持续为公司内部各单位与外部市场化客户提供服务。
  2.装机容量情况
  3.电量电价情况
  4.发电效率情况
  5.电力市场化交易情况
  6.售电业务情况
  公司所属售电公司成立于2015年9月,是广东省首批获准开展电力市场化交易的售电公司。作为公司统一的电力市场化平台,售电公司统筹公司市场化电力的营销业务,以购售电为核心业务,同时积极拓展电力增值服务,包括电力需求侧管理、合同能源管理、综合节能及用能电咨询服务、基于互联网的电力用户服务等。2026年上半年,售电公司代理用户购电量67.0亿千瓦时,同比减少34%;代理公司广东省内控股子公司电量56.3亿千瓦时,占公司广东省内控股子公司上网电量比重为34.73%。
  7.涉及到新能源发电业务
  2026年上半年,公司紧抓配套外送通道及消纳条件好的项目资源,维持好开发基本盘,新增核准或备案新能源项目4个,合计容量20万千瓦,分别为贵州省晴隆县大厂5万千瓦风电项目、晴隆县沙子鸡场5万千瓦风电项目、晴隆县碧痕5万千瓦风电项目、晴隆县安谷紫马5万千瓦风电项目。
  未来,公司将继续拓展新能源资源版图,聚焦新能源的集成融合发展:全力冲刺广东省海上风电竞配指标,为省内制造业转型升级、应对国际绿色贸易壁垒提供优质绿电支撑;同时,持续加大内蒙古、甘肃、青海、云南、贵州等新能源富集区域布局力度,积极开拓绿电直连、新能源配套化工等新兴赛道,培育全新增长极。

  二、核心竞争力分析
  1.多元广泛的产业布局
  公司注重多产业布局,构建了低碳电力、生态环保、天然气及数智服务的“四核”业务格局,各产业板块发展成熟且相对独立,风险分散,整体具备较强的抗周期性和盈利稳定性。公司电力资产涵盖煤电、气电、风电、光伏、水电、氢能等多种能源形式,截至2026年6月末,清洁能源装机占比77.40%,转型发展成效明显。业务遍布全国31个省、市,较早实施“走出去”战略,在海外加纳、越南等地投资建设项目,其中在加纳投资建设的非洲第一个中资电厂,成为共建“一带一路”的典范项目,能充分有效利用国内外资源和市场。
  2.优势突出的环保业务
  公司是国内领先的垃圾焚烧发电运营商,致力于生活垃圾的“无害化、减量化、资源化”处理,在全国建成47座固废处理厂,垃圾日处理能力超5万吨,规模居行业前列。通过引进吸收和自主创新,掌握了具有国际领先水平的垃圾焚烧发电自主知识产权,具备固废处理全产业链参与能力,是国务院国资委“科改示范企业”标杆和“创建世界一流专业领军示范企业”。公司垃圾焚烧项目单体规模全球领先,烟气排放的关键指标达到全球最优的“深圳标准”,优于欧盟标准。主编参编国家行业地方及团体标准87部。具备含盐废水、高浓度有机废水等环保项目产业化运用的能力。
  3.良好的产业协同
  公司在发展过程中,围绕城市综合运营服务形成了产业协同优势,在重点地区滚动布局电力、热力、燃气、垃圾处理、综合智慧能源等业务,强化产业协同机制,推进区域一体化管理,在新疆、河北、粤东、河源等地形成了较强的区域发展优势和贡献能力。注重发挥产业的横向协同及上下游联动效应,如燃气贸易与城市燃气、燃机电厂运营协同,环保板块的垃圾焚烧发电与污泥处理、危废处置业务协同,发售电一体化协同等,有效提升了成本控制力、业务竞争力与整体运营效率。
  4.稳健的经营水平
  公司坚持战略引领,较早启动清洁低碳转型,不断提升精细化管理水平,经营业绩稳健,自1991年成立以来每年均实现盈利。重视股东回报,上市至今已累计31年、连续25年进行现金分红,累计现金分红金额超过132.59亿元,累计现金分红占归属于母公司净利润比例为34.49%。
  5.较强的区域优势
  公司作为深圳市国资委控股的能源企业,深度参与深圳“无废城市”建设,助力深圳成为国内第一个生活垃圾零填埋的超大型城市。所属主力燃煤电厂及境内燃机电厂均在粤港澳大湾区,辐射经济高增长区域,资产质量优良,具备较强的区域优势。
  6.良好的市场形象
  公司在行业内和市场上具有较高的知名度和美誉度,荣获全国先进基层党组织、国家优质工程金质奖、保尔森可持续发展奖、深圳市长质量奖等,在资本市场树立了诚信、稳健、绩优的良好品牌形象。因信用良好,银行信贷、证券融资等渠道通畅,发债利率多次创同期同行业最低,具有明显财务资源优势。

  三、公司面临的风险和应对措施
  (一)燃料价格波动风险
  风险描述:2026年预计燃料供需整体平衡,部分时段或存在供应偏紧的可能,但整体风险可控。煤炭方面,供给端:在延续保供背景下,国内煤预计整体供应平稳,进口煤易受国外政策影响,预计会有少量减产。需求端:随着国内新能源装机容量的不断提升,其对燃煤发电的挤出效应愈加明显,非电行业需求除化工用煤外其他行业增长乏力。同时在社会中间库存及电力终端库存处于中高位水平影响下,煤炭整体呈现供需平衡的态势。天然气方面,受国际地区冲突持续影响,国际大宗商品普遍涨价行情下,国际天然气价格高位横盘的概率较大。目前公司天然气采购以“三桶油”供应为主,遵循“三桶油”国内定价;部分现货视市场时机,以国内或者国际低价气源采购模式为辅,以增强价格平衡能力。
  应对措施:公司将持续提升燃料市场研判水平,加强燃料市场与电力市场的协同;优化长协合同结构,持续提升供应链整体保障能力,合理利用国内国际两个市场,平衡价格风险。
  (二)境外投资环境风险
  风险描述:2026年上半年,地缘政治冲突延宕,大国博弈加剧,东道国能源政策调整频繁,公司境外投资环境风险集中于三个维度。一是政策与合规风险。部分国家以国家安全为由收紧外资准入,可再生能源补贴退坡、购电协议条款变更直接影响项目收益预测;欧盟CBAM碳关税过渡期核查范围扩大,ESG披露强制化趋势加速,项目准入门槛和合规成本同步抬高。二是市场与汇率风险。西非、中亚、南太等新兴市场货币波动剧烈,输入性通胀推高设备采购和工程建设成本,对项目收益率形成挤压。三是运营与气候风险。极端天气事件频发,对海外光伏、风电等资产可靠性和工程施工窗口期构成威胁,已投产境外项目的运营成本管控压力持续加大。
  应对措施:一是强化国别风险研判。完善海外投资标准化管理系统,坚持区域分散化投资策略,在西非、中亚、南太平洋等区域均衡布局,避免单一国别风险过度集中;二是在购电协议、特许经营权协议等关键合同谈判中强化先决条件设定和分阶段投资安排,通过协议锁定电价、汇率对冲等条款锁定核心收益边界。三是加快数字化风控赋能。推进海外投资标准化管理系统年底前上线,融合AI智能体技术,实现境外政策变化、市场波动等风险要素的智能监测和自主预警,推动海外投资管控从流程数字化向智能化、前瞻化跃升。
  (三)应收账款管理风险
  风险描述:受新能源项目陆续投产运营影响,公司应收账款规模持续增长,部分应收账款回收时点存在不确定性,可能对公司经营现金流状况产生一定影响。
  应对措施:继续执行有效务实的催收方案,完善定期汇报与动态沟通机制,密切跟踪回款进展。同时密切跟踪新能源政策变化,积极推动符合要求的新能源项目加快列入补贴目录,着力改善资金周转效率。此外,公司将持续采用多种形式盘活应收账款存量资产,进一步提升资产流动性,确保资金链健康稳定。
  (四)电力市场交易风险
  风险描述:2026年作为“十五五”开局之年,全国统一电力市场加速落地,南方区域现货持续连续结算,新能源全面进入市场化交易,容量电价、碳交易等配套政策密集调整,电价与交易体系深度重构。一是跨区交易全面常态化,市场主体竞争加剧,燃料、季节供需变化引发现货电价大幅波动,气电受天然气高成本制约,盈利起伏明显。二是风光发电具有间歇性,受自然资源条件影响较大,易产生电量偏差、深度调峰扣费,部分地区限制绿证跨区流通,新能源项目收益稳定性不足。三是容量电价、气电成本传导等机制仍处于优化阶段,政策存在不确定性,机组非计划停运、天然气短缺导致机组缺气退备等将直接扣减容量电费,造成经营损失。四是碳配额分配基准预计将进一步收紧,公司可能出现配额缺口,碳价、绿证价格波动明显,相关收益存在一定不确定性。
  应对措施:一是建强专业交易队伍,迭代电力交易辅助决策系统,开展跨区域交易专项培训,提升多市场研判与策略适配能力。二是常态化跟踪电力、碳领域新政,积极建言献策,推动气电成本传导、机组补偿机制优化,争取利好政策。三是优化“长协锁底、月度平衡、现货增收”交易组合,结合风光出力预测动态配比电量,深挖绿电溢价、跨境绿证、调峰辅助服务等增收渠道。四是抓实机组全周期运维与灵活性改造,提高机组设备运行可靠性,常态化排查容量考核隐患,保持高比例获取容量电费。五是统筹碳配额储备、绿证运营与CCER项目开发,规范内部碳盘查与计量管理,降低碳履约成本。 收起▲

产品价格

数据截至(20260914)
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