换肤

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、城市燃气供应和废水处理等。

  • 产品类型:

    燃煤、燃机、水电、风电、光伏、生态环保、综合燃气、其他

  • 产品名称:

    燃煤 、 燃机 、 水电 、 风电 、 光伏 、 生态环保 、 综合燃气 、 其他

  • 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:2024-10-31 
业务名称 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30
上网电量(千瓦时) 431.41亿 269.45亿 - 442.64亿 275.20亿
上网电量:光伏(千瓦时) 16.93亿 10.64亿 - - -
上网电量:垃圾焚烧发电(千瓦时) 39.93亿 - - 36.47亿 -
上网电量:水电(千瓦时) 25.25亿 15.02亿 - 22.84亿 -
上网电量:燃机电厂(千瓦时) 113.84亿 - - 101.01亿 -
上网电量:燃煤电厂(千瓦时) 175.33亿 - - 209.05亿 -
上网电量:风电(千瓦时) 60.13亿 43.53亿 - 58.64亿 -
售气量:燃气板块(立方米) 23.95亿 - - - -
垃圾处理量(吨) 1040.66万 671.61万 - 975.40万 631.74万
上网电量:光伏:境内(广东省内)(千瓦时) - 4500.00万 - - -
上网电量:光伏:境内(广东省外)(千瓦时) - 10.19亿 - - -
上网电量:垃圾发电(千瓦时) - 25.88亿 - - -
上网电量:垃圾发电:境内(广东省内)(千瓦时) - 15.37亿 - - -
上网电量:垃圾发电:境内(广东省外)(千瓦时) - 10.51亿 - - -
上网电量:境内(广东省内)(千瓦时) - 143.26亿 - - -
上网电量:境内(广东省外)(千瓦时) - 110.30亿 - - -
上网电量:境外(千瓦时) - 15.89亿 - - -
上网电量:气电(千瓦时) - 59.64亿 - - -
上网电量:气电:境内(广东省内)(千瓦时) - 44.37亿 - - -
上网电量:气电:境外(千瓦时) - 15.27亿 - - -
上网电量:水电:境内(广东省外)(千瓦时) - 15.02亿 - - -
上网电量:煤电(千瓦时) - 114.74亿 - - -
上网电量:煤电:境内(广东省内)(千瓦时) - 83.07亿 - - -
上网电量:煤电:境内(广东省外)(千瓦时) - 31.67亿 - - -
上网电量:电力市场化交易情况(千瓦时) - 267.85亿 - - -
上网电量:风电:境内(广东省外)(千瓦时) - 42.91亿 - - -
上网电量:风电:境外(千瓦时) - 6200.00万 - - -
交易电量:电力市场化交易情况(千瓦时) - 162.41亿 - - -
利用小时(小时) - 1482.00 - - -
利用小时:光伏(小时) - 629.00 - - -
利用小时:垃圾发电(小时) - 2802.00 - - -
利用小时:气电(小时) - 1164.00 - - -
利用小时:水电(小时) - 1513.00 - - -
利用小时:煤电(小时) - 1931.00 - - -
利用小时:风电(小时) - 1176.00 - - -
发电厂用电率(%) - 4.84 4.85 - -
发电厂用电率:光伏(%) - 2.23 - - -
发电厂用电率:垃圾发电(%) - 14.88 - - -
发电厂用电率:气电(%) - 2.24 - - -
发电厂用电率:水电(%) - 2.24 - - -
发电厂用电率:煤电(%) - 5.07 - - -
发电厂用电率:风电(%) - 2.44 - - -
发电量(千瓦时) - 284.01亿 - - 290.50亿
发电量:光伏(千瓦时) - 10.83亿 - - -
发电量:光伏:境内(广东省内)(千瓦时) - 4700.00万 - - -
发电量:光伏:境内(广东省外)(千瓦时) - 10.37亿 - - -
发电量:垃圾发电(千瓦时) - 30.38亿 - - -
发电量:垃圾发电:境内(广东省内)(千瓦时) - 18.17亿 - - -
发电量:垃圾发电:境内(广东省外)(千瓦时) - 12.21亿 - - -
发电量:境内(广东省内)(千瓦时) - 151.86亿 - - -
发电量:境内(广东省外)(千瓦时) - 115.87亿 - - -
发电量:境外(千瓦时) - 16.28亿 - - -
发电量:气电(千瓦时) - 60.84亿 - - -
发电量:气电:境内(广东省内)(千瓦时) - 45.19亿 - - -
发电量:气电:境外(千瓦时) - 15.65亿 - - -
发电量:水电(千瓦时) - 15.33亿 - - -
发电量:水电:境内(广东省外)(千瓦时) - 15.33亿 - - -
发电量:煤电(千瓦时) - 121.94亿 - - -
发电量:煤电:境内(广东省内)(千瓦时) - 88.04亿 - - -
发电量:煤电:境内(广东省外)(千瓦时) - 33.90亿 - - -
发电量:风电(千瓦时) - 44.69亿 - - -
发电量:风电:境内(广东省外)(千瓦时) - 44.06亿 - - -
发电量:风电:境外(千瓦时) - 6300.00万 - - -
售气量:燃气板块(标准立方米) - 16.40亿 - - -
售电价(元/千瓦时) - 0.53 - - -
售电价:光伏(元/千瓦时) - 0.69 - - -
售电价:光伏:境内(广东省内)(元/千瓦时) - 0.47 - - -
售电价:光伏:境内(广东省外)(元/千瓦时) - 0.69 - - -
售电价:垃圾发电(元/千瓦时) - 0.58 - - -
售电价:垃圾发电:境内(广东省内)(元/千瓦时) - 0.58 - - -
售电价:垃圾发电:境内(广东省外)(元/千瓦时) - 0.57 - - -
售电价:境内(广东省内)(元/千瓦时) - 0.57 - - -
售电价:境内(广东省外)(元/千瓦时) - 0.44 - - -
售电价:境外(元/千瓦时) - 0.89 - - -
售电价:气电(元/千瓦时) - 0.73 - - -
售电价:气电:境内(广东省内)(元/千瓦时) - 0.68 - - -
售电价:气电:境外(元/千瓦时) - 0.90 - - -
售电价:水电(元/千瓦时) - 0.34 - - -
售电价:水电:境内(广东省外)(元/千瓦时) - 0.34 - - -
售电价:煤电(元/千瓦时) - 0.48 - - -
售电价:煤电:境内(广东省内)(元/千瓦时) - 0.52 - - -
售电价:煤电:境内(广东省外)(元/千瓦时) - 0.38 - - -
售电价:风电(元/千瓦时) - 0.42 - - -
售电价:风电:境内(广东省外)(元/千瓦时) - 0.42 - - -
售电价:风电:境外(元/千瓦时) - 0.65 - - -
售电量(千瓦时) - 268.43亿 - - 274.12亿
售电量:光伏(千瓦时) - 10.42亿 - - -
售电量:光伏:境内(广东省内)(千瓦时) - 4000.00万 - - -
售电量:光伏:境内(广东省外)(千瓦时) - 10.02亿 - - -
售电量:垃圾发电(千瓦时) - 25.80亿 - - -
售电量:垃圾发电:境内(广东省内)(千瓦时) - 15.36亿 - - -
售电量:垃圾发电:境内(广东省外)(千瓦时) - 10.44亿 - - -
售电量:境内(广东省内)(千瓦时) - 142.64亿 - - -
售电量:境内(广东省外)(千瓦时) - 109.92亿 - - -
售电量:境外(千瓦时) - 15.87亿 - - -
售电量:气电(千瓦时) - 59.32亿 - - -
售电量:气电:境内(广东省内)(千瓦时) - 44.07亿 - - -
售电量:气电:境外(千瓦时) - 15.25亿 - - -
售电量:水电(千瓦时) - 14.97亿 - - -
售电量:水电:境内(广东省外)(千瓦时) - 14.97亿 - - -
售电量:煤电(千瓦时) - 114.47亿 - - -
售电量:煤电:境内(广东省内)(千瓦时) - 82.81亿 - - -
售电量:煤电:境内(广东省外)(千瓦时) - 31.66亿 - - -
售电量:风电(千瓦时) - 43.45亿 - - -
售电量:风电:境内(广东省外)(千瓦时) - 42.83亿 - - -
售电量:风电:境外(千瓦时) - 6200.00万 - - -
装机容量:已核准未开工装机(千瓦) - 717.05万 - - -
装机容量:已核准未开工装机:光伏(千瓦) - 271.00万 - - -
装机容量:已核准未开工装机:光伏:境内(广东省内)(千瓦) - 4200.00 - - -
装机容量:已核准未开工装机:光伏:境内(广东省外)(千瓦) - 270.58万 - - -
装机容量:已核准未开工装机:垃圾发电(千瓦) - 39.50万 - - -
装机容量:已核准未开工装机:垃圾发电:境内(广东省内)(千瓦) - 34.90万 - - -
装机容量:已核准未开工装机:垃圾发电:境内(广东省外)(千瓦) - 4.60万 - - -
装机容量:已核准未开工装机:境内(广东省内)(千瓦) - 205.32万 - - -
装机容量:已核准未开工装机:境内(广东省外)(千瓦) - 511.73万 - - -
装机容量:已核准未开工装机:境外(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:抽水蓄能(千瓦) - 240.00万 - - -
装机容量:已核准未开工装机:抽水蓄能:境内(广东省内)(千瓦) - 120.00万 - - -
装机容量:已核准未开工装机:抽水蓄能:境内(广东省外)(千瓦) - 120.00万 - - -
装机容量:已核准未开工装机:气电(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:气电:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:气电:境外(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:水电(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:水电:境内(广东省外)(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:煤电(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:煤电:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:煤电:境内(广东省外)(千瓦) - 0.00 - - -
装机容量:已核准未开工装机:风电(千瓦) - 166.55万 - - -
装机容量:已核准未开工装机:风电:境内(广东省内)(千瓦) - 50.00万 - - -
装机容量:已核准未开工装机:风电:境内(广东省外)(千瓦) - 116.55万 - - -
装机容量:已核准未开工装机:风电:境外(千瓦) - 0.00 - - -
装机容量:新增装机(千瓦) - 97.51万 - - -
装机容量:新增装机:光伏(千瓦) - 19.71万 - - -
装机容量:新增装机:光伏:境内(广东省内)(千瓦) - 9.43万 - - -
装机容量:新增装机:光伏:境内(广东省外)(千瓦) - 10.28万 - - -
装机容量:新增装机:垃圾发电(千瓦) - 8000.00 - - -
装机容量:新增装机:垃圾发电:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:新增装机:垃圾发电:境内(广东省外)(千瓦) - 8000.00 - - -
装机容量:新增装机:抽水蓄能(千瓦) - 0.00 - - -
装机容量:新增装机:境外(千瓦) - 0.00 - - -
装机容量:新增装机:境内(广东省外)(千瓦) - 21.08万 - - -
装机容量:新增装机:境内(广东省内)(千瓦) - 76.43万 - - -
装机容量:新增装机:抽水蓄能:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:新增装机:抽水蓄能:境内(广东省外)(千瓦) - 0.00 - - -
装机容量:新增装机:气电(千瓦) - 67.00万 - - -
装机容量:新增装机:气电:境内(广东省内)(千瓦) - 67.00万 - - -
装机容量:新增装机:气电:境外(千瓦) - 0.00 - - -
装机容量:新增装机:水电(千瓦) - 0.00 - - -
装机容量:新增装机:水电:境内(广东省外)(千瓦) - 0.00 - - -
装机容量:新增装机:煤电(千瓦) - 0.00 - - -
装机容量:新增装机:煤电:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:新增装机:煤电:境内(广东省外)(千瓦) - 0.00 - - -
装机容量:新增装机:风电(千瓦) - 10.00万 - - -
装机容量:新增装机:风电:境内(广东省内)(千瓦) - 0.00 - - -
装机容量:新增装机:风电:境内(广东省外)(千瓦) - 10.00万 - - -
装机容量:新增装机:风电:境外(千瓦) - 0.00 - - -
装机容量:新投产(千瓦) - 97.51万 - - -
装机容量:新投产:光伏发电(千瓦) - 19.71万 - - -
装机容量:新投产:垃圾发电(千瓦) - 8000.00 - - -
装机容量:新投产:天然气发电(千瓦) - 67.00万 - - -
装机容量:新投产:风力发电(千瓦) - 10.00万 - - -
装机容量:新能源新增核准备案项目(千瓦) - 133.73万 - - -
购电量:售电公司代理用户(千瓦时) - 59.90亿 - - -
产量:电力(千瓦时) - - 616.36亿 - -
销量:电力(千瓦时) - - 584.82亿 - -
上网电价:平均(元/千瓦时) - - 0.57 - -
利用小时:发电厂(小时) - - 3335.00 - -
装机容量:新投产装机(千瓦) - - 167.09万 - -
装机容量:新投产装机:光伏发电(千瓦) - - 45.99万 - -
装机容量:新投产装机:垃圾发电(千瓦) - - 5.55万 - -
装机容量:新投产装机:天然气发电(千瓦) - - 97.40万 - -
装机容量:新投产装机:水力发电(千瓦) - - 1500.00 - -
装机容量:新投产装机:风力发电(千瓦) - - 50.00万 - -
销量:燃气(立方米) - - 22.02亿 - -
上网电量:光伏发电(千瓦时) - - - 14.63亿 9.51亿
销量:气(立方米) - - - 16.34亿 -
上网电量:固废处理(千瓦时) - - - - 23.19亿
上网电量:天然气发电(千瓦时) - - - - 50.83亿
上网电量:水力发电(千瓦时) - - - - 11.37亿
上网电量:燃煤热电(千瓦时) - - - - 136.51亿
上网电量:风力发电(千瓦时) - - - - 43.78亿
发电量:光伏发电(千瓦时) - - - - 9.70亿
发电量:固废处理(千瓦时) - - - - 27.49亿
发电量:天然气发电(千瓦时) - - - - 51.86亿
发电量:水力发电(千瓦时) - - - - 11.62亿
发电量:燃煤热电(千瓦时) - - - - 145.04亿
发电量:风力发电(千瓦时) - - - - 44.79亿
售电量:光伏发电(千瓦时) - - - - 9.42亿
售电量:固废处理(千瓦时) - - - - 22.77亿
售电量:天然气发电(千瓦时) - - - - 50.56亿
售电量:水力发电(千瓦时) - - - - 11.35亿
售电量:燃煤热电(千瓦时) - - - - 136.31亿
售电量:风力发电(千瓦时) - - - - 43.72亿

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%
前5大客户:共销售了144.59亿元,占营业收入的69.45%
  • 广东电网公司
  • 加纳电力公司(ECG)
  • 深圳市人才安居集团有限公司
  • 国网河北省电力公司
  • 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
广东电网公司
85.48亿 41.06%
加纳电力公司(ECG)
21.24亿 10.20%
深圳市人才安居集团有限公司
18.19亿 8.74%
国网河北省电力公司
13.03亿 6.26%
国网内蒙古东部电力有限公司
6.65亿 3.19%
前5大供应商:共采购了52.89亿元,占总采购额的34.41%
  • Volta River Authorit
  • 神华销售集团有限公司华南销售分公司
  • 广东大鹏液化天然气有限公司
  • 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
  • 其他
供应商名称 采购额(元) 占比
Volta River Authorit
15.08亿 9.81%
神华销售集团有限公司华南销售分公司
14.96亿 9.73%
广东大鹏液化天然气有限公司
9.36亿 6.09%
伊泰供应链金融服务(深圳)有限公司
7.44亿 4.84%
广东中煤进出口有限公司
6.06亿 3.94%

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  2024年上半年,全国全社会用电量46,575亿千瓦时,同比增长8.1%。分产业看,第一产业用电量623亿千瓦时,同比增长8.8%;第二产业用电量30,670亿千瓦时,同比增长6.9%;第三产业用电量8,525亿千瓦时,同比增长11.7%;城乡居民生活用电量6,757亿千瓦时,同比增长9.0%。2024年上半年,全国规模以上电厂发电量44,354亿千瓦时,同比增长5.2%。其中,水电5,526亿千瓦时,同比增长21.4%;火电30,053亿千瓦时,同比增长1.7%;核电2,121亿千瓦时,同比增长0.1%。  2024年上半年,广... 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
  2024年上半年,全国全社会用电量46,575亿千瓦时,同比增长8.1%。分产业看,第一产业用电量623亿千瓦时,同比增长8.8%;第二产业用电量30,670亿千瓦时,同比增长6.9%;第三产业用电量8,525亿千瓦时,同比增长11.7%;城乡居民生活用电量6,757亿千瓦时,同比增长9.0%。2024年上半年,全国规模以上电厂发电量44,354亿千瓦时,同比增长5.2%。其中,水电5,526亿千瓦时,同比增长21.4%;火电30,053亿千瓦时,同比增长1.7%;核电2,121亿千瓦时,同比增长0.1%。
  2024年上半年,广东省全省全社会用电量4,134亿千瓦时,同比增加8.14%。2024年上半年,广东省全省发电量3,236亿千瓦时,同比增加0.5%。其中:火电2,278亿千瓦时,同比减少0.70%;水电136亿千瓦时,同比增长22.90%;风电192亿千瓦时,同比增长27.40%;核电584亿千瓦时,同比减少1.5%。
  2024年上半年,深圳(含深汕合作区)全市全社会用电量542.96亿千瓦时,同比增长7.94%。其中,第二产业用电量263.36亿千瓦时,同比增长10.13%(工业用电量252.42亿千瓦时,同比增长10.11%);第三产业用电量196.12亿千瓦时,同比增长5.34%,城乡居民生活用电量83.25亿千瓦时,同比增长7.48%。2024年上半年,深圳(含深汕合作区)全市供电量522.79亿千瓦时,同比增长8.02%。
  (二)公司经营情况
  1.公司主要业务概述
  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。
  2024年是实现公司“十四五”规划目标任务的关键一年,是公司推动高质量发展的战略落实年。上半年,公司实现营业收入197.99亿元,归母净利润17.54亿元,其中低碳电力业务实现归母净利润11.24亿元(包括煤电业务3.00亿元、气电业务1.55亿元、水电业务1.35亿元、风电业务4.08亿元、光伏发电业务1.27亿元),生态环保业务实现归母净利润6.66亿元,综合燃气业务实现归母净利润1.16亿元。
  (1)低碳电力
  2024年上半年,公司新投产装机容量共97.51万千瓦,其中天然气发电新增67万千瓦;风力发电新增10万千瓦;光伏发电新增19.71万千瓦;垃圾发电新增0.8万千瓦。
  截至报告期末,公司可控发电装机容量为2,010.77万千瓦,其中燃煤发电机组装机容量为631.4万千瓦,包括在珠三角地区的484万千瓦以及新疆、内蒙古、河北地区的147.4万千瓦,占比31.40%;天然气发电机组装机容量为588.4万千瓦,包括在广东省的532.4万千瓦及实施“走出去”战略在西非加纳投资发电的56万千瓦,占比29.26%;水力发电机组装机容量为101.30万千瓦,主要分布在浙江、福建、四川、广西和云南地区,占比5.04%;风力发电机组装机容量为379.95万千瓦,占比18.90%;光伏发电机组装机容量为201.32万千瓦,占比10.01%;垃圾发电机组装机容量为108.40万千瓦,占比5.39%。截至报告期末,公司清洁能源装机占比68.60%,可再生能源装机占比39.34%,所属燃煤电厂所有机组均实现烟气超低排放,指标实测值远优于国家标准。
  (2)生态环保
  2024年上半年,公司继续深耕环卫一体化发展,成功取得深圳市光明区、赣州市于都县城区2个环卫项目;成功取得玉龙填埋场环境修复工程施工总承包业务;中标了深圳市坪山区厨余垃圾收运处理、龙岗区果蔬垃圾清运处理、南山区厨余垃圾收运处理、邢台市清河县污泥焚烧处理业务;获取了上饶市垃圾焚烧生产运营技术咨询及生产信息系统维护服务项目。
  截至报告期末,公司已在广东、广西、湖北、福建、河北、山东、辽宁等省份建成投产固废处理厂39座(含厨余项目),业务已拓展至环卫、餐厨、工业废水、污泥、建筑垃圾处理等领域,投产的垃圾日处理能力达到48,615吨(其中餐厨、生物质、污泥、建筑垃圾等日处理能力达到7,565吨),2024年上半年累计完成垃圾处理量671.61万吨,同比增长6.31%;另有多个固废处理项目在建或已核准,报告期末在建和已核准项目垃圾日处理能力为18,525吨(其中餐厨、生物质、污泥日处理能力为925吨)。在深项目垃圾日处理能力16,300吨,助力深圳市在全国超大型城市中率先实现生活垃圾零填埋。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,主编参编超50%的城市固废处理国家标准,项目单体规模全球领先,排放指标领先欧盟,创造了行业最优的“深圳标准”。
  (3)综合燃气
  2024年上半年,公司紧密围绕做实做细综合燃气的战略目标,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。上半年,公司抓住国际LNG采购窗口,积极采购具有价格优势的国际现货LNG,完成了潮州港华燃气的整合接收及深能巴州燃气股份有限公司股份竞拍和交割。截至报告期末,公司经营广东惠州、潮州、清远、浙江舟山、河北赵县、新疆巴州库尔勒、克州阿图什、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2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,拥有居民用户109万户,工商业用户近2万户,燃气管网6,900公里。报告期内,公司燃气板块实现销售气量16.40亿标准立方米,同比增长113.46%。
  (4)数智服务
  2024年上半年,公司在储能产品开发及EPC集成服务方面,完成基于280Ah1CP大容量集装箱液冷储能产品设计、原型机制造;完成储能云平台趋势预警系统研发,在储能市场的竞争中建立具有差异化和领先性的储能系统产品优势。在数科服务方面,启动实施司库体系建设、物资编码治理、碳资产平台等一批管理数字化项目,继续开展妈湾、东部、光明等智能电厂建设。在综合能源服务方面,依托深圳湾超级总部项目,布局面向智能微电网的用能互联网关键技术,为深圳未来园区建设提供一套包含创新能源调控技术、先进能源管理设备、园区高效管理平台的完整解决方案。在科创服务方面,打造战略型创新载体平台,成立了深能源(深圳)创新技术有限公司,利用河套独特优势开门做科研,打通“产学研用”深度合作链路,建立广泛开放、共享共赢的科研合作生态圈。
  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.公司售电业务情况
  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、综合节能及用能咨询服务、基于互联网的电力用户服务等。2024年上半年,售电公司代理用户购电量59.9亿千瓦时,同比减少21%。
  7.新能源发电业务
  2024年上半年,新能源新增核准备案项目合计装机133.73万千瓦,包括深能汕尾红海湾六50万千瓦海上风电项目、深能赤峰林西50万千瓦风电制氢一体化项目、鄂托克前旗25万千瓦风光制氢一体化合成绿氨项目、田阳玉凤5万千瓦风电场二期项目、深能赤城1.55万千瓦分散式风电项目等合计7个新能源项目。
  未来公司将继续锚定绿色低碳发展路线,持续加大风电、光伏等能源项目开发力度和广度,促进新旧发展动能有机联动。同时积极开拓可再生能源领域新业态,在新能源+负荷(氢氨、算力)源网荷储项目、农光互补、光储一体化、分散式风电等领域探索发展新项目。

  二、核心竞争力分析
  1.多元的产业格局
  公司适应经济环境新常态,紧密围绕“碳达峰、碳中和”战略目标,以具有国际影响力的清洁能源与生态环保综合服务商为发展目标,构建低碳电力、生态环保、综合燃气、数智服务“四核业务”梯次化发展格局,有效实现产业布局多元化和项目分布多元化,具备较强的风险分散能力和突出的转型发展先发优势。
  2.领先的环保水平
  公司在国内率先完成全部燃煤机组超低排放改造,率先实施天然气电厂低氮燃烧器改造,排放指标远优于国家标准。通过引进、消化、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,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,垃圾渗滤液全量达标处理。通过自主创新涉足环保产业工业废水处理领域,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.完善的公司治理
  公司认真贯彻落实“三重一大”决策制度,建立了股东大会、董事会、监事会和经营班子权责分明、各司其职、有效制衡、协调运作的法人治理结构,强化风险合规管理、优化管理运营模式,使科学决策水平及风险防范能力得到有效提升,保障了公司的规范化治理。
  4.创新的管理理念
  公司已完成了科技创新顶层设计,从创新战略、架构、资源、机制等方面入手,制定了公司科技创新体系顶层设计方案,同步建立了公司科技创新标准体系,实施创新管理、考核、激励、知识产权管理、国家高新技术企业培育建设等相关配套措施,为高质量发展蓄势赋能。
  5.良好的市场信誉
  公司坚持“清洁的能源、清新的环境、卓越的企业、优质的服务”“安全至上、成本领先、效益为本、环境友好”的核心理念,强化“清简务本、行必责实”的工作作风,积极践行“质量强企”新发展要求,在产业市场和资本市场上树立了“绩优、环保、创新、规范”的良好形象。
  6.优秀的人才队伍
  公司一直重视人才队伍的培养与建设,积极推进人才储备,多渠道多形式加大培训力度,夯实公司人才保障。人才素质较高,管理基础扎实,已形成了一支能支撑公司高质量发展战略的人才队伍。

  三、公司面临的风险和应对措施
  (一)燃料价格波动风险
  2024年预计燃料供需整体平衡,部分时段存在紧张或宽松的可能,整体风险可控。但受到国际关系、极端天气等不确定性因素影响,部分时段燃料价格存在波动较大的可能,对公司的稳定经营造成不利影响。煤炭方面,在延续保供背景下国内煤炭生产供应整体维持稳定,进口煤供应量维持较快增长,今年上半年需求增长乏力,终端库存处于高位水平,预计全年煤价趋于平稳。天然气方面,国内燃气价格受到国际气价影响较大,上半年国际天然气价格同比理性回落,但进入淡季,主消费地天然气价格则呈现出淡季不淡的现象,自今年2月以来价格逐月攀升。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,提升供应链保障能力,加快拓展上游资源的研究,力争在上游煤矿、气源有所突破;开展具有市场效益的燃料贸易,充分做大规模,平衡价格风险;推动供应链向外延伸,努力提升管理效能。
  (二)应收账款管理风险
  随着公司投资建设的新能源项目逐批投产运营,应收账款出现较快增长,部分应收账款回收时点不确定,导致应收账款可能存在回收困难的不确定性,进而影响公司经营现金流状况。2024年上半年公司加大应收账款清收处理力度,公司成立应收账款工作小组,开展应收账款的专项工作,定期组织召开专题会议,跟进回款进度。同时,公司继续采用多种形式盘活公司应收账款存量资产,开展多品种应收账款出表业务,包括不限于ABCP、银行直保等。2024年4月公司通过发行新能源1号第一期绿色定向资产支持商业票据实现盘活公司应收账款等资产人民币8.35亿元。2024年下半年公司将继续加大应收账款清收处理力度,择机发行定向资产支持商业票据产品。
  (三)国际投资风险
  国际地缘政治复杂多变,全球金融市场动荡,给国际投资带来了更多的挑战,公司开拓境外项目的过程中将面临地缘政治、政策变化、汇率变动、法规要求等多重风险的不确定性,可能影响项目的拓展进度和开工建设。2024年上半年公司在非洲、中亚及西非加纳等地区和国家开拓项目,受项目商业条件不成熟、当地政府审批缓慢等多重不利因素影响,进展较慢。2024年下半年公司将紧密跟踪国际经济形势变化,适时调整境外投资策略;完善分类投资项目信息收集标准和可行性研究标准;根据国家有关法规要求,严格履行投资论证和决策程序;严格把控境外投资风险,聘请专业中立的第三方机构按公司投资管理规定对项目出具各项专业报告。
  (四)电力市场交易风险
  受电力供需形势变化的影响,广东电力市场竞争加剧,2024年上半年公司广东省内电厂上网电量同比减少8.29%。2024年下半年,上述不利因素将持续存在,可能对公司电量市场份额和售电收入带来一定影响。公司将加强市场交易规则研究、电力供需形势和电力市场竞争的分析,加强交流培训学习,提升交易水平,根据市场变化和发电成本制定相应的交易策略和发电策略,努力实现效益最大化;充实电力市场营销力量,完善相关组织架构;加强设备运维管理和更新改造,提高设备运行可靠性、降低单位煤耗和生产成本,在电力市场化改革中获得竞争优势。 收起▲

产品价格

数据截至(20241125)
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