换肤

主营介绍

  • 主营业务:

    煤矿瓦斯治理及煤层气勘探、开发与利用业务。

  • 产品类型:

    煤层气销售、气井建造工程

  • 产品名称:

    煤层气销售 、 气井建造工程

  • 经营范围:

    陆地石油和天然气开采;矿产资源勘查;建设工程设计;建设工程勘察;建设工程施工;工程管理服务;工程和技术研究和试验发展;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;燃气经营;发电业务、输电业务、供(配)电业务;新兴能源技术研发;陆地管道运输;道路危险货物运输;道路货物运输(不含危险货物);以自有资金从事投资活动。(依法须经批准的项目,经相关部门批准后方可开展经营活动)。

运营业务数据

最新公告日期:2024-04-25 
业务名称 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31
销量:石油和天然气开采业(立方米) 12.76亿 - - - -
销量:煤层气(立方米) 12.76亿 5.97亿 - - -
石油和天然气开采业销量(立方米) - - 12.05亿 - 10.99亿
煤层气销售量(立方米) - - - 5.85亿 -

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20.99亿元,占营业收入的88.14%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
10.15亿 42.64%
客户2
6.66亿 27.96%
客户3
2.56亿 10.75%
客户4
9496.45万 3.99%
客户5
6667.87万 2.80%
前5大供应商:共采购了3.81亿元,占总采购额的21.70%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
9543.54万 5.43%
供应商2
7942.75万 4.52%
供应商3
7591.43万 4.32%
供应商4
7400.00万 4.21%
供应商5
5654.87万 3.22%
前5大客户:共销售了18.70亿元,占营业收入的74.74%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
8.41亿 33.60%
客户二
6.97亿 27.86%
客户三
1.49亿 5.97%
客户四
9724.35万 3.89%
客户五
8558.57万 3.42%
前5大供应商:共采购了3.43亿元,占总采购额的18.11%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1.32亿 6.97%
供应商二
6510.83万 3.44%
供应商三
5398.10万 2.85%
供应商四
4604.16万 2.43%
供应商五
4590.13万 2.42%
前5大客户:共销售了14.99亿元,占营业收入的75.80%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
5.56亿 28.13%
客户二
5.20亿 26.31%
客户三
1.82亿 9.20%
客户四
1.34亿 6.79%
客户五
1.06亿 5.38%
前5大供应商:共采购了6.29亿元,占总采购额的27.89%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1.67亿 7.42%
供应商二
1.49亿 6.62%
供应商三
1.28亿 5.67%
供应商四
1.10亿 4.90%
供应商五
7401.77万 3.28%
前5大客户:共销售了10.27亿元,占营业收入的71.25%
  • 晋能控股装备制造集团有限公司
  • 山西易高煤层气有限公司
  • 华新燃气集团有限公司
  • 山西国际能源集团有限公司
  • 沁水县浩坤煤层气有限公司
  • 其他
客户名称 销售额(元) 占比
晋能控股装备制造集团有限公司
5.11亿 35.47%
山西易高煤层气有限公司
1.80亿 12.52%
华新燃气集团有限公司
1.36亿 9.47%
山西国际能源集团有限公司
1.28亿 8.92%
沁水县浩坤煤层气有限公司
7015.07万 4.87%
前5大供应商:共采购了5.55亿元,占总采购额的39.48%
  • 陕西旭隆能源技术发展有限责任公司
  • 河南豫中地质勘察工程公司
  • 河南省豫西煤田地质勘察有限公司
  • 内蒙古煤炭建设工程(集团)总公司
  • 三一石油智能装备有限公司
  • 其他
供应商名称 采购额(元) 占比
陕西旭隆能源技术发展有限责任公司
1.40亿 9.96%
河南豫中地质勘察工程公司
1.30亿 9.25%
河南省豫西煤田地质勘察有限公司
1.14亿 8.08%
内蒙古煤炭建设工程(集团)总公司
9342.61万 6.65%
三一石油智能装备有限公司
7787.61万 5.54%
前5大客户:共销售了14.79亿元,占营业收入的78.36%
  • 山西晋城无烟煤矿业集团有限责任公司
  • 山西通豫煤层气输配有限公司
  • 山西易高煤层气有限公司
  • 山西国化能源有限责任公司
  • 山西压缩天然气集团晋东有限公司
  • 其他
客户名称 销售额(元) 占比
山西晋城无烟煤矿业集团有限责任公司
9.78亿 51.84%
山西通豫煤层气输配有限公司
1.69亿 8.96%
山西易高煤层气有限公司
1.64亿 8.71%
山西国化能源有限责任公司
1.18亿 6.28%
山西压缩天然气集团晋东有限公司
4834.02万 2.56%
前5大供应商:共采购了6.70亿元,占总采购额的44.87%
  • 陕西建元新能源开发有限公司
  • 河南省豫西煤田地质勘察有限公司
  • 山西省煤炭地质114勘察院
  • 河北亿鑫石油管材有限公司
  • 中煤科工集团西安研究院有限公司
  • 其他
供应商名称 采购额(元) 占比
陕西建元新能源开发有限公司
2.96亿 19.80%
河南省豫西煤田地质勘察有限公司
1.32亿 8.81%
山西省煤炭地质114勘察院
8356.98万 5.60%
河北亿鑫石油管材有限公司
8109.22万 5.43%
中煤科工集团西安研究院有限公司
7822.62万 5.24%

董事会经营评述

  一、报告期内公司所处行业情况  公司所处行业为石油和天然气开采业,主要从事煤层气勘探开发业务。煤层气指赋存于煤层中与煤共伴生,以甲烷为主要成分的天然气体,属于非常规天然气。煤层气行业主要涉及煤层气的勘探、开发、集输与利用。煤层气勘探是指以煤层气资源勘查目标区为基本单元,实施地球物理勘探和钻井工程,进行储层改造及单井排采,确定煤层气储层位置、规模、含气量等参数,进一步评价煤层气产能;煤层气开发是指以煤层气资源勘查靶区为基本单元,在单井取得工业气流的基础上确定适宜的开发井型、增产措施及排采工艺等,获取煤层气井连续产气量的正式开采活动;煤层气集输与利用主要是指将勘探、开发过程得到的煤层气经过增压... 查看全部▼

  一、报告期内公司所处行业情况
  公司所处行业为石油和天然气开采业,主要从事煤层气勘探开发业务。煤层气指赋存于煤层中与煤共伴生,以甲烷为主要成分的天然气体,属于非常规天然气。煤层气行业主要涉及煤层气的勘探、开发、集输与利用。煤层气勘探是指以煤层气资源勘查目标区为基本单元,实施地球物理勘探和钻井工程,进行储层改造及单井排采,确定煤层气储层位置、规模、含气量等参数,进一步评价煤层气产能;煤层气开发是指以煤层气资源勘查靶区为基本单元,在单井取得工业气流的基础上确定适宜的开发井型、增产措施及排采工艺等,获取煤层气井连续产气量的正式开采活动;煤层气集输与利用主要是指将勘探、开发过程得到的煤层气经过增压、脱水、净化、计量等措施后通过管网集输、汽车运输等方式输送到市场,并最终为消费者使用或再加工利用。
  战略地位方面,传统的三大能源中,我国具有“富煤贫油少气”的资源禀赋特征,油气对外依存度居高不下,天然气作为一次能源消费缺口持续加大,煤层气作为天然气的战略补充,在能源结构调整和“双碳”目标驱动下,在保障国家能源安全方面发挥着越来越重要的作用。
  资源赋存方面,我国煤层气地质资源量36.8万亿立方米,累计探明地质储量8039亿立方米。山西省作为国内煤层气资源富集程度最高的省份之一,拥有沁水盆地和鄂尔多斯盆地东缘两大煤层气产业化基地,境内埋深2000米以浅的煤层气地质资源量约8.31万亿立方米,截至2022年底累计探明煤层气地质储量约7600亿立方米,占全国九成以上。技术工艺方面,煤层气产业属于技术密集型产业,经过近30年探索与攻关,我国煤层气勘探开发技术水平取得了长足进步,由原来单一的借鉴国外技术逐渐转变为自主研发与创新,不仅总结出了成熟的煤层气钻井井型及钻完井工艺体系,还在储层压裂改造技术领域取得重大突破,并开始将智能化装备应用于生产排采过程中,实现了排采控压的精细化管理。随着技术的不断进步,在基于煤与煤层气共采等技术的基础上,开始向深部煤层气勘探开发领域进行积极探索,为后续滚动开发提供有力的技术支持。但受制于地质和赋存条件复杂、区域地质与开发工艺适配性差等因素,目前高效开发仍然存在技术瓶颈,亟需加强深部煤层气的技术攻关,建立适合我国各类深部煤层气特点的开发模式。
  降碳减排方面,甲烷排放后的温室效应比二氧化碳高,是造成全球变暖的重要因素之一。在“双碳”目标驱动下,大力发展煤层气行业意义重大。规模化地面抽采利用煤层气,进行煤矿瓦斯治理,可以减少煤炭开采时的甲烷释放,还可以开发利用煤矿采空区和废弃矿井的瓦斯,减少甲烷逸散对臭氧层的破坏。同时,以低排放强度能源替代高排放强度能源是实现碳中和的有效途径,煤层气的碳排放强度较煤炭、石油低,其规模化抽采利用必将在我国实现“双碳”目标过程中发挥重要作用。
  报告期内,随着地缘溢价逐步消退,国际气价大幅回落,天然气市场缓慢恢复,供需趋于宽松,消费增速由负转正,2023年全球天然气消费量3.96万亿立方米,同比增长0.5%。受国内宏观经济回升向好、气价下行和替代能源供应等因素综合影响,全国天然气表观消费量3945亿立方米,同比增长7.6%,重回增长轨道。规模以上工业天然气产量2297.1亿方,同比增长5.8%,天然气对外依存度超42%。煤层气作为国内天然气供应的重要补充,2023年度全国煤层气产量达到117.7亿立方米,约占国内天然气供应的5%;山西省地面煤层气产量76.62亿立方米,同比增长22.62%,位列全国第一。
  报告期内,煤层气产业发展取得重要进展:一是资源探明快速增加,全国煤层气勘探投资超30亿元,新增探明地质储量约2900亿立方米。二是产能建设加快推进,全国煤层气开发投资超过100亿元,新建产能超过30亿立方米/年。三是技术创新成效明显,深部煤层气勘探开发理论认识和技术获得重大突破,创新形成了有利区精准评价、优快钻完井、极限体积压裂、全周期一体化采气等多项深部煤层气技术。四是配套政策不断完善,中央财政继续安排资金支持煤层气等非常规天然气开发利用,持续实施增值税先征后返、所得税优惠税率等优惠政策,进一步完善矿权管理,简化油气资源综合勘查开采程序,支持煤层气与其它矿产资源兼探兼采。
  党的二十大报告明确提出要深入推进能源革命,加大油气资源勘探开发和增储上产力度,确保能源安全。山西省作为我国煤层气生产基地、全国能源革命综合改革试点省份,出台了《山西省煤层气资源勘查开发规划(2021—2025
  年)》,将“打造非常规天然气基地,推动非常规天然气行业高质量发展”作为重要任务,创新完善煤层气资源管理体制机制,深化煤层气行业开放合作,推动非常规天然气大幅增储上产,为煤层气行业提速发展提供了良好空间和机遇。
  
  二、报告期内公司从事的主要业务
  一、公司从事的主要业务、主要产品及其用途
  公司主要业务为煤层气勘查、开发与利用及煤矿瓦斯治理,公司的主要产品为煤层气(煤矿瓦斯),是赋存在煤层及煤系地层的烃类气体,属优质清洁能源,通过管输、压缩、液化三种方式销往山西及周边地区,主要作为燃料用于工业和民用领域。
  二、公司的主要经营模式
  公司是开发利用煤层气(煤矿瓦斯)的专业化企业,建立了与煤层气开采(地面瓦斯治理)相关的规划、设计、施工、运营、运输和销售等完整业务体系,形成了与主营业务相适应的采购模式、生产(施工)模式和销售模式。公司的主要收入来源为煤层气销售、瓦斯治理、煤层气工程设计咨询和施工、道路货物运输服务等。作为山西省煤矿瓦斯抽采全覆盖工程的骨干企业,公司与有关煤炭企业签订了瓦斯治理协议,有偿提供瓦斯抽采服务。在自有煤层气矿业权区块范围内开展煤层气地面抽采,与有关煤炭企业合作在其煤炭采矿权范围内开展煤层气地面抽采,与国内大型油气企业合作在其矿业权范围内开展煤层气地面抽采,对生产的煤层气进行销售。此外,还为有关企业提供煤层气工程设计咨询、施工服务以及LNG和CNG运输服务。
  三、公司所处的市场地位
  公司是目前我国唯一一家专门从事煤层气开发利用的A股上市公司。作为全国最早的煤层气地面开发企业之一,公司拥有一整套具有自主知识产权的煤层气地面开发利用技术,创立了“采煤采气一体化”综合开发模式,立足自身专业技术优势,与山西省属大型煤炭企业深入合作,从源头上治理煤矿瓦斯,保障煤矿安全生产,为煤层气行业规模化、商业化开发积累了宝贵经验,并在深部煤层气勘探开发领域进行积极探索,为推动我国煤层气产业发展起到了重要的示范和引领作用。与此同时,公司依托主要气源地晋城地区煤层气资源和产业链等优势,按照“就近利用、余气外输”的原则,为山西省及周边地区提供稳定的气源保障,创造了良好的经济效益,也带来了显著的社会效益和环境效益。
  四、公司主要的业绩驱动因素
  报告期内,公司突出主业发展,聚焦增储上产,统筹规划新井建设,科学制定排采制度,挖掘释放生产潜力,保持产量稳定增长;深入研判市场,调整营销策略,优化用户结构,增强市场竞争力;坚持创新引领,加大技术攻关,深化技术交流,促进成果转化;健全合规体系,强化预算管理,加强成本管控,提升管理效能。
  
  三、核心竞争力分析
  1.产业链优势
  经过多年发展,公司形成了集地质勘查、工程设计、工程建设、生产运行和集输销售于一体的煤层气全产业链生产运营模式,已建成稳定的煤层气生产基地,依托主产区周边及畅通全省的外输管网,采用批发、零售等方式,按市场化原则将煤层气销售给天然气管道公司、城燃公司、液化天然气生产企业和部分工业用户,开辟了山西及周边地区稳定的城市燃气、工业用气等用户市场,实现了就近利用与市场拓展相结合的销售格局,进一步延伸拓展了产业链条。
  2.规模优势
  公司不断推进煤层气产业发展步伐,依托自身技术优势,先后在晋城、长治、晋中、太原、吕梁等地进行煤层气地面抽采利用,在武乡南、和顺横岭等资源区块推进深部煤层气勘探试验,加强与省属煤炭企业及国内大型油气企业开展项目合作,为加快增储上产步伐、提升产业竞争力和可持续发展能力提供了有力保障。报告期内,公司新增1宗探矿权,新增探明地质储量40.66亿立方米。截至目前公司已获取煤层气矿业权23宗,合计面积2653平方千米,探明地质储量474.69亿立方米。2023年公司煤层气销售量12.76亿立方米,累计销售煤层气120亿立方米。此外,公司受托管理关联方企业2家,煤层气产量近1亿立方米/年,液化能力22.7万吨/年。
  3.技术优势
  经过多年理论研究和工程探索,公司形成了采煤采气一体化、中深部及深部煤层气开发、采空区及过采空区煤层气抽采三大技术体系,为公司煤层气勘探开发提供了有力的技术支撑。公司与中国矿业大学(北京)、中国石油大学(北京)、中国地质大学(武汉)、河南理工大学、中煤科工集团重庆研究院、中煤科工集团西安研究院等科研院校合作建立了“煤层气开发工程产学研基地”,成立了山西省煤层气抽采利用工程技术研究中心;依托煤与煤层气共采全国重点实验室平台,在“采煤采气一体化”方面加强与省内重点煤企开展合作,以科技项目带动煤矿和煤层气产业互利共赢。公司先后承担了国家科技重大专项、山西省科技重大专项等30余项省部级科技项目,目前在煤层气开发利用上拥有多项具有国际领先水平的核心技术。公司科研成果获国家科学技术进步二等奖3项、山西省科学技术进步奖12项、煤炭工业协会科学技术奖10项等共计36项省部级奖励;已起草10项国家标准、6项行业标准、7项地方标准共计23项标准;申请并获得授权国家专利126项(其中发明专利30项);公司2家下属企业及1家托管企业完成了高新技术企业认定。
  4.地域优势
  公司煤层气开发区块主要位于沁水盆地和鄂尔多斯盆地东缘,是国家规划煤层气产业发展的重点地区。根据公开信息显示,山西省是中国煤层气开发条件最为成熟的地区,其勘探程度、探明储量均居全国首位,山西境内埋深2000米以浅的煤层气地质资源量约有8.31万亿立方米,占全国总量近三成,开发潜力巨大。山西省天然气(煤层气)管网已形成规模,国家石油天然气管网有限公司陕京管道、西气东输管道和榆济管道等国家级输气主管网发展迅速,华新燃气集团也建设了覆盖全省的网格化供气管网,全省天然气(煤层气)管道长度达8900公里,形成“横贯东西、纵穿南北”“三纵十二横”的全省“一张网”格局,覆盖率位于全国前列。目前煤层气产业已逐步成为山西省能源革命综合改革试点的重要抓手,山西将持续推进非常规天然气增储上产,结合非常规天然气生产和消费分布,加强管网建设、输配利用、技术开发、装备制造全产业链发展。公司立足山西,辐射京津冀、雄安新区、中原经济区、长三角地区等燃气重点消费市场,区位优势明显。公司借助华新燃气集团全产业链平台优势,加快管网互联互通,拓宽销售渠道,提升市场占有率。
  5.政策优势
  国家和山西省发布了一系列支持煤层气产业发展的政策措施。税收优惠方面,国家对煤层气抽采企业的增值税一般纳税人抽采销售煤层气实行增值税先征后退政策。财政补贴方面,财政部针对煤层气(煤矿瓦斯)等非常规天然气开采利用给予专项资金支持,按照“多增多补”“冬增冬补”原则,改变煤层气开发利用定额补贴方式,采用奖增罚减原则,以促进煤层气生产和利用。产业扶持方面,中央确定山西省为能源革命综合改革试点,国家授权山西制定煤层气勘查开采管理办法、在全国率先试点将“三气”矿业权赋予同一主体、煤层气开发项目(包括对外合作项目)备案权下放山西管理,深入推进煤层气探采一体化变革,并支持符合条件的甲烷利用和减排项目纳入温室气体自愿减排项目,鼓励更广泛的企业参与温室气体减排行动;山西省也出台相关政策,持续推动煤层气增储上产,实施两大非常规天然气产业化基地建设、全省煤矿瓦斯抽采全覆盖、“煤层气、天然气(致密气)、页岩气”三气综合开发试点等重大工程,从产业规划、科技创新、财政补贴、金融贷款、行政审批等多方面继续扶持煤层气产业的发展。上述政策的出台及实施,将对公司未来发展起到积极的推动作用。
  
  四、主营业务分析
  1、概述
  报告期内,公司牢牢把握“碳达峰、碳中和”政策机遇,紧紧围绕煤层气增储上产中心任务,在安全生产、增储上产、科技攻关、对外合作和改革创效等方面精准施策,运营质量持续改善,成功入选国务院国资委国企改革“双百企业”。报告期内实现煤层气销售量12.76亿立方米,同比增长5.89%。但受天然气价格下行及实际收到并确认的煤层气补贴同比减少等因素影响,实现归属于上市公司股东净利润5.4亿元,同比减少4.09%。
  一、狠抓责任落实,持续巩固安全基础
  报告期内,公司深入学习贯彻习近平总书记关于安全生产的重要论述,始终践行“大安全大应急”发展理念,扎实推进安全生产标准化建设,完善标准化管理制度,持续推动井场、场站标准化整治提升;深刻汲取燃气行业典型安全生产事故教训,深入开展重大事故隐患专项排查整治,组织开展综合演练、专项演练和现场处置,全力消除各类安全隐患;以安全责任意识、应知应会、岗位实操等为重点开展针对性安全教育培训,持续提升全员安全素质。报告期内,公司未发生安全生产事故,安全生产平稳有序。
  二、聚焦主责主业,加快增储上产步伐
  报告期内,围绕煤层气增储上产核心目标,强化煤矿区、资源区、合作区、采空区“四区”高效统筹联动,坚持“一井一策”,重点加强气井精细化生产管理、水平井排采管理、低产井技术改造,提高气井运行率,推进老井稳产增产;加快新井项目建设,累计完成钻井54口,压裂64口,投运77口,推进产能不断提升;优化生产运行系统,不断提升产销系统适配性,推动产能有效释放;加强勘探区块技术攻关,优化施工工艺,创新排采思路,试验井产气效果初步显现;加强矿业权管理,2023年新增马村区块探矿权面积32.16平方千米,新增郑庄区块探明储量40.66亿立方米,公司资源储备持续增厚。
  三、强化营销管理,确保产品应销尽销
  报告期内,公司坚持以产定销、以销促产,加快推进增压站改造、管道互联互通等工程建设,持续提升产销系统稳定性、适配性,进一步增强管道外输能力;优化客户结构,加强气量调配,在完成保供任务基础上保障优质客户、重点项目用气需求;积极推行预付款制度,降低运营风险;通过国家管网集团开放服务及交易平台资质认证,取得国家管网集团托运商资质,促进省外市场开发;积极开展长输管道通球和内检测,确保销售管网安全稳定运行;加强源头管控,优化脱水、脱硫、脱尘工艺,确保气质符合国家标准、满足客户需求。
  四、加强技术攻关,提升自主创新能力
  报告期内,公司坚持创新驱动发展战略,重点针对深部煤层气大规模体积压裂深入开展试验攻关,完善施工工艺,压裂成功率和压裂效果有效提升;结合生产实际,加强“水平井修井”技术攻关,创新洗井、修井工艺,提高气井运行率;依托煤与煤层气共采全国重点实验室及国家、省部级科研项目,发挥高端科技创新平台示范引领作用,完成科研项目22项,获得授权专利19项,省部级奖励5项;邀请业内专家开展技术交流,借鉴深部煤层气地质-工程一体化成功经验,联合攻关共性技术难题;全年研发投入0.93亿元,同比增长6.90%,为煤层气提产上量提供了有力的技术支撑。
  五、深化产业合作,实现互利共赢
  报告期内,借助“央企入晋”有利契机,进一步深化与中石油华北油田、中石油煤层气、中联煤层气等央企合作,对部分资源区块开发达成初步合作意向,央地合作取得积极进展;在对省内高瓦斯矿井深入摸底调研的基础上,加强与大型煤炭企业洽谈沟通,加大“采煤采气一体化”瓦斯治理合作推广力度,拓宽煤矿区煤层气资源合作开发新路径;实施“走出去”战略,发挥专业技术优势,与昌吉国投签署战略合作协议,派驻专业团队开展技术服务,成功中标昌吉州水溪沟煤层气开发项目,积极参与新疆煤层气产业发展,开辟省外业务发展新赛道。
  六 、优化内部控制,提升管理效能
  报告期内,借助入选“双百企业”契机,围绕提升企业运营管理质效,聚焦五大方面制定23条改革举措,推动企业改革深化提升;着力构建“风险-内控-合规”三位一体管控体系,以制度建设为抓手,修订出台70余项制度办法,提升风险管控水平;优化经营业绩考核体系,科学设置指标,强化正向激励和刚性约束,重点完善科技人才激励机制;坚持全面预算管理,持续开展“清收清欠”“扭亏减亏”专项行动,多措并举降本增效;强化数智引领,推动“智慧气田”建设,打造“数智强晋”示范工程,助力公司煤层气产业提速发展。
  
  五、公司未来发展的展望
  (一)未来发展战略
  公司将以习近平新时代中国特色社会主义思想为指导,全面贯彻党的二十大精神,牢牢把握双碳政策机遇和改革重组机遇,顺应能源结构调整趋势,积极参与山西省非常规天然气基地建设,按照“产业优、质量高、效益好、可持续”的发展要求,以成为国内“煤层气产业领军者”和“一流清洁能源供应商”为使命,立足山西丰富的煤层气资源,专注于煤层气地面开发与煤矿瓦斯治理,以增储上产为核心,以技术创新为驱动,以精益管理为依托,持续加强公司治理和内控建设,全面深化对外合作,积极开展资本运作,不断提升经营业绩,促进公司高质量发展,回报股东,服务社会。
  (二)经营计划
  2024年公司将坚持以经济效益为中心,积极落实高质量发展要求,着力构建“创新驱动、数智支撑、人才强企、深化合作”的发展体系。锚定煤层气增储上产核心目标,加强气井精细化管理,实施低产井改造,将数智化嵌入生产管理系统,加强气井运行维护,保障气井高效运行,推进老井稳产增产;加大新井项目及配套工程建设,加快各生产区块加密井项目、合作项目建设进度,积极推进产能建设,助力增产上量;以提高单井产量为目标,完善勘探区技术工艺,推动深部非常规天然气开发新技术的应用,持续跟踪试验效果,提高施工工艺水平,尽快实现规模化经济开发;推动科技创新,优化研发平台,健全人才引进机制,推广地质-工程一体化应用和数智化应用,促进科研成果转化;创新合作模式,加强与中石油等央企资源共采合作,深化与省内重点煤企“采煤采气一体化”合作,尽快推动项目落地见效,实现互利共赢;实施“走出去”战略,高质量完成昌吉国投合作项目,拓展与新疆域内煤层气企业合作业务,同时积极寻求省外其他合作机会,形成新的利润增长点;加快完成山西煤层气收购工作,积极履行华新煤成气股权托管责任,逐步解决同业竞争问题;深化全面预算管理,加大成本管控力度,拓宽融资渠道,降低融资成本,实现全方位降本增效。全年预计投资约10亿元,实现营业收入约30亿元。
  需要说明的是,上述经营计划不构成公司对投资者的业绩承诺,投资者应对此保持足够的风险意识,并且应当理解经营计划与业绩承诺之间的差异。
  (三)可能面对的风险
  报告期内,公司面临的风险无重大变化,公司将继续积极采取有关应对措施,规避和降低风险。
  1、市场风险
  公司作为煤层气勘查、开发与利用及煤矿瓦斯治理企业,不仅面对其他煤层气企业的竞争,海外天然气、国内常规天然气以及其它环保型能源产业也对公司构成竞争压力。煤层气作为一种清洁环保型能源,也存在供求变化、价格波动等市场风险因素,这些因素会对煤层气开发项目的利润变动造成一定影响,增加成本回收风险。公司将密切关注行业发展动态,科学有效地控制宏观环境带来的不利影响,加强对市场变化的预测与应对,建立健全公司内部风险防范机制,加强内控管理与监督,充分利用资本市场和金融市场平台,进一步优化资本结构,抓好风险项目的重点管理,采取各种预防措施,力求降低风险。
  2.安全生产风险
  随着公司业务范围和生产勘探区域不断扩大,公司业务涵盖勘查开发、生产排采、管输增压、压缩液化、危化品运输等多个环节。煤层气增压、压缩、管道输送和危化品运输等环节存在泄漏风险,钻井、压裂、检维修等生产作业环节存在机械伤害、起重伤害、物体打击、触电、高处坠落等风险,液化环节存在中毒窒息、冻伤风险,处于山区、林区生产现场存在洪涝和森林火灾风险,公司机动车辆在行驶中存在车辆伤害风险。公司将以风险管理为导向,不断完善QHSE体系,健全预防与应对为一体的风险防控机制;有效识别生产经营活动中存在的危险、有害因素,确定风险控制的优先顺序和控制措施;把安全生产标准化作为安全工作全过程的运行主线,不断加强现场安全管理,将安全风险降低到可控范围内;加强安全培训和监督管理,健全完善应急救援体系,提升应急管理能力。
  3.政策风险
  国家对煤层气开发项目的政策扶持或者政策约束会影响煤层气开发的经济效益,煤层气开发技术要求高、投资回收期长,需要政府给予大力扶持。国家已出台煤层气开发补贴、增值税先征后退等优惠政策,形成了政策扶持体系,但在财政补贴方面,在国家奖补总额和奖补气量无法准确预计的情况下,公司实际享受补贴的额度存在一定的不确定性。山西省出台了《山西省煤层气勘查开采管理办法》《临时用地管理办法》,在煤层气项目用地性质、审批、期限等方面有了更为详细的规定,用地管理和使用更加规范,对公司煤层气勘探开发井场用地存在一定限制风险。总体来看,目前国家对煤层气行业支持力度较大,但不排除未来国家产业政策发生变化,或相关部门的优惠政策发生重大变化的可能性,从而影响公司的生产经营,进而对公司业绩造成影响。公司将密切关注国家有关政策、宏观经济环境、行业动态和市场变化,进一步强化风险管理,做好外部风险研判,提高风险应对能力。
  4.煤层气资源勘查风险
  煤层气资源勘查是煤层气规模化开发的先决条件。公司在深入研究新获得区块前期资料的基础上,科学规划勘查方案,合理布局勘查井位,积极探索技术工艺,有序推进勘查工作,以期获取探明地质储量,有效增加区块产气量。但由于地质条件的复杂性和认识地下地质规律的局限性,在地质勘探中,人们对储量等指标的认识判断都要借助先进的现代科学和成熟的地质知识,而在实际勘验中并无法保证技术水平与知识经验的准确度能够准确无误地进行预测,实际勘查结果与预测的煤层气资源量可能存在偏差,对于储量等指标的预测具有一定的不确定性。且煤层气勘探开发技术和装备对不同地质条件的适应性也不相同,特别是在深部煤层气勘探开发技术方面仍然存在未彻底解决的瓶颈,勘探开发成本高、试验井日均产量低等问题亟待解决。公司将进一步加大科技研发投入,充分发挥自身及合作院校、科研机构的技术攻关能力,深入创新煤层气勘探开发关键技术,根据产能建设实际情况,动态调整作业技术与方案,努力提高勘探成功率,力争发现优质高效目标储层,推动勘探区块尽快实现规模化、经济化开采,把勘探风险降到最低。 收起▲

产品价格

数据截至(20240726)
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