换肤

主营介绍

  • 产品类型:

    电力、天然气业务

  • 产品名称:

    电力 天然气业务

  • 经营范围:

    能源投资、开发与管理;国家政策允许范围内的其他经营业务(法律、行政法规或国务院决定需许可经营的除外)。

运营业务数据

最新公告日期:2017-07-22 
业务名称 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30
火力发电量(千瓦时) 42.14亿 - 36.43亿 - -
风电及光伏等新能源发电量(千瓦时) 5.58亿 - 2.64亿 - -
水力发电量(千瓦时) 63.10亿 - 61.20亿 - -
发电量(千瓦时) 110.82亿 - 100.27亿 - 90.46亿
煤炭销量(吨) 204.16万 - - - 51.71万
天然气业务销量(立方米) 7.08亿 13.18亿 - 7.06亿 -
水电业务销量(千瓦时) - 105.85亿 - 75.43亿 -
水电业务产量(千瓦时) - 106.99亿 - 76.24亿 -
火电业务销量(千瓦时) - 85.19亿 - 73.58亿 -
火电业务产量(千瓦时) - 90.70亿 - 78.56亿 -
风电业务销量(千瓦时) - 5.62亿 - 2.74亿 -
风电业务产量(立方米) - 5.80亿 - - -
光伏业务产量(千瓦时) - 1.23亿 - 300.00万 -
光伏业务销量(千瓦时) - 1.21亿 - 300.00万 -
煤炭贸易业务销量(吨) - 265.48万 - - -
热力供应业务销量(吨) - 45.65万 - 48.05亿 -
贸易类业务销量(吨) - - - 158.38亿 -
风电业务产量(千瓦时) - - - 2.83亿 -
火电发电量(千瓦时) - - - - 33.57亿
风电及光伏类发电量(千瓦时) - - - - 1.46亿
供气量(标方) - - - - 4.00亿
水电发电量(千瓦时) - - - - 55.43亿
可控装机容量(千瓦) - - - - 581.92万

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 水力发电 20.68亿 36.48% 6.32亿 16.71% 76.03% 69.46%
火力发电 15.02亿 26.50% 13.69亿 36.23% 7.05% 8.86%
煤炭贸易 9.42亿 16.62% 9.17亿 24.27% 1.30% 2.62%
天然气业务 7.06亿 12.46% 6.79亿 17.97% 1.44% 3.86%
风力发电 2.56亿 4.51% 8743.95万 2.31% 8.90% 65.79%
光伏发电 7989.63万 1.41% 2381.63万 0.63% 2.97% 70.19%
热力供应 6072.93万 1.07% 4767.98万 1.26% 0.69% 21.49%
物业、工程及其他 5378.17万 0.95% 2315.49万 0.61% 1.62% 56.95%
按产品 电力业务 39.06亿 68.90% 21.12亿 55.88% 94.94% 45.93%
煤炭贸易 9.42亿 16.62% 9.17亿 24.27% 1.30% 2.62%
天然气业务 7.06亿 12.46% 6.79亿 17.97% 1.44% 3.86%
热力供应 6072.93万 1.07% 4767.98万 1.26% 0.69% 21.49%
物业、工程及其他 5378.17万 0.95% 2315.49万 0.61% 1.62% 56.95%
按地区 中国 56.69亿 100.00% 37.79亿 100.00% 100.00% 33.33%

主要客户及供应商

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前5大客户:共销售了80.94亿元,占营业收入的86.38%
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  • 国网湖北省电力公司
  • 华中电网有限公司
  • 武汉城市天然气高压管网有限公司
  • 华电湖北燃料有限公司
  • 南通市华港物资贸易有限责任公司
  • 其他
客户名称 销售额(元) 占比
国网湖北省电力公司
57.16亿 61.00%
华中电网有限公司
11.55亿 12.33%
武汉城市天然气高压管网有限公司
8.50亿 9.07%
华电湖北燃料有限公司
2.30亿 2.45%
南通市华港物资贸易有限责任公司
1.44亿 1.53%
前5大供应商:共采购了26.09亿元,占总采购额的61.08%
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  • 中国石油化工股份有限公司天然气分公司川气
  • 中煤华中能源有限公司
  • 陕西省煤炭运销(集团)有限责任公司彬长分
  • 山西晋城无烟煤矿业集团有限责任公司
  • 广州珠江电力燃料有限公司
  • 其他
客户名称 采购额(元) 占比
中国石油化工股份有限公司天然气分公司川气
7.86亿 18.41%
中煤华中能源有限公司
6.18亿 14.47%
陕西省煤炭运销(集团)有限责任公司彬长分
5.58亿 13.06%
山西晋城无烟煤矿业集团有限责任公司
3.36亿 7.86%
广州珠江电力燃料有限公司
3.11亿 7.28%
前5大客户:共销售了63.84亿元,占营业收入的90.11%
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  • 湖北省电力公司
  • 华中电网有限公司
  • 武汉城市天然气高压管网有限公司
  • 陕西能源集团有限公司煤炭运销分公司
  • 大连恒沣石化有限公司
  • 其他
客户名称 销售额(元) 占比
湖北省电力公司
47.07亿 66.43%
华中电网有限公司
9.50亿 13.41%
武汉城市天然气高压管网有限公司
5.59亿 7.88%
陕西能源集团有限公司煤炭运销分公司
8883.78万 1.25%
大连恒沣石化有限公司
7941.36万 1.12%
前5大供应商:共采购了19.38亿元,占总采购额的83.99%
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  • 中国石油化工股份有限公司
  • 中煤华中能源有限公司
  • 山西晋城无烟煤矿业集团有限责任公司
  • 淮南矿业(集团)有限责任公司
  • 大同煤矿集团煤炭经营有限公司
  • 其他
客户名称 采购额(元) 占比
中国石油化工股份有限公司
8.57亿 37.13%
中煤华中能源有限公司
4.36亿 18.90%
山西晋城无烟煤矿业集团有限责任公司
2.80亿 12.13%
淮南矿业(集团)有限责任公司
2.10亿 9.09%
大同煤矿集团煤炭经营有限公司
1.56亿 6.75%
前5大客户:共销售了62.08亿元,占营业收入的85.40%
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  • 国网湖北省电力公司
  • 华中电网有限公司
  • 武汉城市天然气高压管网有限公司
  • 上海绿地凌港电力燃料有限公司
  • 阜新民涌物资综合有限公司
  • 其他
客户名称 销售额(元) 占比
国网湖北省电力公司
47.74亿 65.67%
华中电网有限公司
6.96亿 9.58%
武汉城市天然气高压管网有限公司
4.14亿 5.70%
上海绿地凌港电力燃料有限公司
2.20亿 3.02%
阜新民涌物资综合有限公司
1.04亿 1.43%
前5大供应商:共采购了25.07亿元,占总采购额的40.74%
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  • 山东铁雄冶金科技有限公司
  • 西山煤电(集团)有限责任公司
  • 山西焦煤集团公路煤焦物流有限责任公司
  • 淮南矿业(集团)有限责任公司
  • 中国石油化工股份有限公司天然气分公司达州
  • 其他
客户名称 采购额(元) 占比
山东铁雄冶金科技有限公司
7.44亿 12.10%
西山煤电(集团)有限责任公司
5.17亿 8.40%
山西焦煤集团公路煤焦物流有限责任公司
5.08亿 8.25%
淮南矿业(集团)有限责任公司
4.14亿 6.72%
中国石油化工股份有限公司天然气分公司达州
3.25亿 5.27%
前5大客户:共销售了29.93亿元,占营业收入的88.24%
  • 国网湖北省电力公司
  • 华中电网有限公司
  • 武汉城市天然气高压管网有限公司
  • 湖北阳灿和贸易有限公司
  • 黄石鑫旺燃料有限公司
  • 其他
客户名称 销售额(元) 占比
国网湖北省电力公司
23.65亿 69.73%
华中电网有限公司
3.25亿 9.58%
武汉城市天然气高压管网有限公司
2.13亿 6.28%
湖北阳灿和贸易有限公司
5113.44万 1.51%
黄石鑫旺燃料有限公司
3871.74万 1.14%
前5大客户:共销售了71.47亿元,占营业收入的64.64%
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  • 湖北省电力公司
  • 山西潞安煤炭经销有限责任公司
  • 开滦(集团)有限责任公司物资分公司
  • 华中电网有限公司
  • 山煤国际能源集团阳泉有限公司
  • 其他
客户名称 销售额(元) 占比
湖北省电力公司
47.76亿 43.19%
山西潞安煤炭经销有限责任公司
6.93亿 6.27%
开滦(集团)有限责任公司物资分公司
5.78亿 5.23%
华中电网有限公司
5.73亿 5.19%
山煤国际能源集团阳泉有限公司
5.26亿 4.76%
前5大供应商:共采购了35.05亿元,占总采购额的46.44%
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  • 五矿钢铁有限责任公司
  • 大同煤矿集团外经贸有限责任公司
  • 山西潞安矿业(集团)日照国贸有限公司
  • 淮南矿业(集团)有限责任公司
  • 山西晋城无烟煤矿业有限责任公司运销处
  • 其他
客户名称 采购额(元) 占比
五矿钢铁有限责任公司
11.97亿 15.86%
大同煤矿集团外经贸有限责任公司
8.00亿 10.60%
山西潞安矿业(集团)日照国贸有限公司
5.79亿 7.67%
淮南矿业(集团)有限责任公司
5.08亿 6.73%
山西晋城无烟煤矿业有限责任公司运销处
4.21亿 5.58%

产品价格

数据截至(20171213)
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20171213,4.67,3475.00,0.43010752688171,0,20171213
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注:近一期报告为3季报数据,如定期报告尚未披露完毕,可能导致数据不够完整。

董事会经营评述

  一、概述。
  2017年上半年,面对能源市场竞争激烈,煤价上涨,电价下调,来水同比偏枯,以及安全和环保监管趋严等诸多困难和不利因素,公司以2017年工作会精神为指导,立足“湖北省能源安全保障平台”和“三峡集团综合能源发展平台”战略定位,坚持“稳中求进”工作总基调,抓安全、拓市场、控成本,实现发电量、净利润均创历史同期新高。
  报告期内,公司累计发电110.82亿千瓦时,同比增加10.55亿千瓦时,增长10.52%,占全省(不含三峡电厂发电量)发电量的13.92%,省内发电市场占有率基本保持稳定。其中,水力发电63.10亿千瓦时,同比增加1.90亿千瓦时,增幅3.11%,占全省(不含三峡... 查看全部▼

  一、概述。
  2017年上半年,面对能源市场竞争激烈,煤价上涨,电价下调,来水同比偏枯,以及安全和环保监管趋严等诸多困难和不利因素,公司以2017年工作会精神为指导,立足“湖北省能源安全保障平台”和“三峡集团综合能源发展平台”战略定位,坚持“稳中求进”工作总基调,抓安全、拓市场、控成本,实现发电量、净利润均创历史同期新高。
  报告期内,公司累计发电110.82亿千瓦时,同比增加10.55亿千瓦时,增长10.52%,占全省(不含三峡电厂发电量)发电量的13.92%,省内发电市场占有率基本保持稳定。其中,水力发电63.10亿千瓦时,同比增加1.90亿千瓦时,增幅3.11%,占全省(不含三峡电厂发电量)水电发电量的25.62%,市场占有率同比上升0.48个百分点;火力发电42.14亿千瓦时,同比增加5.71亿千瓦时,增幅15.66%,占全省火电发电量的7.86%,市场占有率同比下降0.30个百分点;风力发电4.61亿千瓦时,同比增加2.35亿千瓦时,增幅104.39%,占全省风电发电量的20.68%,市场占有率同比上升6.91个百分点;光伏发电9744万千瓦时,同比增加5881万千瓦时,增幅152.26%,占全省光伏发电量的8.90%,市场占有率同比下降1.46个百分点。
  2017年上半年,公司天然气业务受年初采暖用户用气量大幅下降,以及部分工业用户停用或外迁等因素影响,累计销售天然气7.08亿立方米,同比减少0.15亿立方米,减幅2.07%。煤炭业务抓住煤炭需求增加有利时机,煤炭贸易量204.16万吨,同比增加124.47万吨,增幅156.19%。
  2017年上半年,公司实现营业收入56.98亿元,同比增长28.59%;利润总额17.33亿元,同比减少1.25%;归属于母公司所有者的净利润为13.44亿元,同比增长4%。
  公司营业收入主要来源于发电业务、天然气管输业务、煤炭贸易业务等。营业收入同比增加的主要原因为水电业务和新能源业务发电量的同比增加,同时煤炭贸易量同比也实现了大幅增长。
  归属于母公司所有者的净利润同比略有增长主要是因为发电业务中水电业务、新能源业务利润同比实现了较大增长,并有效冲抵了火电业务利润的下降。

  二、报告期内公司从事的主要业务。
  公司主营业务为能源投资、开发与管理,从事或投资的主要业务包括水电、火电、核电、新能源发电、天然气输配、煤炭贸易和金融投资。目前已初步建成鄂西水电、鄂东火电及恩施齐岳山风电场等主要电力能源基地,逐步构建起湖北省天然气供应保障和煤炭储配网络,同时还投资参股长江证券、长源电力、湖北银行、长江财险等多家上市公司或金融企业。
  报告期内,公司主营业务未发生重大变化,主要盈利结构未发生重大变化。公司水电、火电、新能源发电业务及投资收益为公司主要盈利来源。天然气管输业务尚处于市场培育期,煤炭贸易业务处于从贸易型向储配实体型转变的过程中。
  截至报告期末,公司已投产可控装机容量为681.47万千瓦,占湖北省发电总装机容量4625.83万千瓦(不含三峡电厂电站)的14.73%。其中,水电369.43万千瓦,占湖北省水电总装机容量1425.74万千瓦(不含三峡电厂电站)的25.91%;火电244.50万千瓦,占湖北省火电总装机容量2699.2万千瓦的9.06%;风电48.74万千瓦,占湖北省风电总装机容量230.23万千瓦的21.17%;
  光伏发电18.80万千瓦,占湖北省光伏发电总装机容量270.67万千瓦的6.95%。
  截至报告期末,公司已建成输气管线766.39公里,其中高压长输管线601公里,中压管线165.39公里,在运高压长输管线7条,在运接收(分输)场站25座。

  三、核心竞争力分析。
  报告期内,公司资本实力不断增强,债务结构不断优化,发电量再创新高,公司核心竞争力优势凸显。
  1.“两个平台”为公司发展提供动力。
  公司系湖北省能源安全保障平台,在能源项目审批、开发权授予、市场开拓、电量计划分配以及新能源发展等方面有一定优势。报告期内,公司发电量在湖北省发电量(剔除三峡发电量)中的占比达到13.92%,天然气销售量在省内输气市场的占比达到24.64%。此外,三峡集团成为公司控股股东后,将公司定位为三峡集团综合能源发展平台,为公司做大做强提供了强大的技术与资源支持,为公司走出湖北、走出国门谋求更大发展提供了机遇。
  2.发电业务“水火互济”,电源结构合理。
  公司拥有水电、火电、风电和光伏发电等多种类型的发电机组,上述电站电量绝大部分在湖北省内消纳,可发挥“水火互济”优势,平滑电力业务业绩受气候、季节影响的波动,保证了公司经营业绩的稳定。未来公司将继续坚持“水火并举,风电、光伏发电等新能源协调发展”的方针,进一步优化电源结构,实现装机容量、管理水平、盈利能力的持续提升。
  3.新能源业务发展迅速,清洁能源优势显著。
  截至报告期末,公司已投产风电和光伏发电等新能源项目67.54万千瓦。公司在新能源业务方面积累了较为丰富的开发运营管理经验,培养了一支新能源建设运营管理队伍,为今后加快新能源产业发展、发挥规模效益奠定了基础。截至报告期末,公司水电、风电、光伏发电可控装机436.97万千瓦,清洁能源在总装机中占比64.12%。报告期内,清洁能源占公司发电量的65%,公司清洁能源发展符合国家政策导向,符合行业发展趋势,有助于增强公司的竞争优势。
  4.产业布局合理,资产质量优良。
  公司已初步建成鄂西水电和鄂东火电基地,全省天然气中游支干线管网初具规模,煤炭保障平台逐步建成,风电、光伏发电等新能源业务快速推进。此外,公司还持有长江证券、长源电力、长江财险、湖北银行、新能源基金公司等上市公司或金融企业股权,能为公司带来可观收益。“产融结合”战略的实施有效地促进了公司能源主业发展。自上市以来,公司资产规模稳健增长,债务结构合理,盈利能力不断增强,归属于上市公司股东净利润连创新高。
  5.水能优化调度,管理水平先进。
  公司所属清江公司在清江干流运营管理水布垭、隔河岩、高坝洲三级电站,通过三级水库联合调度,可以最大限度的减少弃水量,最大效率的利用水能资源。在水能优化调度方面,处于业内先进水平。公司通过非公开发行股票引进三峡集团成为控股股东后,清江梯级电站将与三峡集团下属长江流域大型水电站联合调度,可进一步提高清江公司水能优化调度水平,提高水力发电效率。

  四、公司面临的风险和应对措施。
  1.安全生产风险。
  公司主营业务包括水电、火电、风电等众多发电机组,同时还运营易燃易爆的天然气业务。上述业务在日常生产中,存在意外事故、设备故障、自然灾害等造成的人员伤亡或设备损坏的风险。上述安全事故的发生,可能造成公司正常生产经营的中断,甚至生命、财产的重大损失。
  针对安全生产风险,公司将强化综合治理,全面提升安全生产管理水平。一方面,加强责任追究,健全完善公司安全考核制度,制定安全生产失职追责办法,形成强激励、硬约束的工作机制。另一方面,加大质量监控力度,加强对招投标、物资采购、重大建设方案、重大设计变更的质量控制,充分发挥监理和第三方检测机构的质量管理职能,提高工程质量,杜绝事故隐患。
  2.市场风险。
  随着我国经济增速的趋缓,用电需求增速将下滑,同时单位GDP能耗持续下降,如未来经济增长放慢,电力需求增速可能持续下降,发电企业将受到影响,从而导致公司发电机组利用小时下降,对公司盈利产生不利影响。
  2017年,公司将强化与政府部门及电网公司的协调,合理优化电量结构,统筹做好各发电企业电量计划的争取和落实,力争机组平均利用小时数高于全省平均水平。持续关注金融等行业投资机遇,择机开展对所持上市公司股权的市值管理,以平滑电力行业周期风险,提高公司盈利的稳定性。
  3.政策风险。
  随着电力体制改革的深入推进及竞价上网的电量的增加,可能导致公司的上网电价水平发生变化,并对公司电力类业务盈利模式造成一定影响。
  公司将密切关注电力企业改革动态,重点开展大用户直供电及发展动向分析研究,加强与政府价格主管部门沟通。同时,顺应改革要求,积极研究并主动适应电力企业在电改环境下的盈利模式,提前做好相关应对举措,主动适应电改后日益激烈的竞争环境。
  4.清江流域来水不确定性风险。
  公司主要水电机组位于清江流域,清江流域来水的不稳定和年度不均衡性,将对公司发电量和经营业绩产生较大影响。
  为平衡业务结构,公司长期以来着力发展火电、新能源、天然气等业务,各业务板块之间形成了较好的互补效应。同时,公司将加强水库调度研究,合理安排水库蓄水与消落,提高水能利用率。 收起▲