换肤

万憬能源

i问董秘
企业号

002700

主营介绍

  • 主营业务:

    天然气输配、销售和入户安装业务。

  • 产品类型:

    天然气、入户安装

  • 产品名称:

    天然气 、 入户安装

  • 经营范围:

    许可项目:燃气经营;燃气汽车加气经营;道路危险货物运输;移动式压力容器/气瓶充装;建设工程施工;燃气燃烧器具安装、维修;食品销售;酒类经营;烟草制品零售;小食杂;石油、天然气管道储运。(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,具体经营项目以相关部门批准文件或许可证件为准)。一般项目:煤炭及制品销售;普通机械设备安装服务;计量技术服务;科技中介服务;信息技术咨询服务;信息咨询服务(不含许可类信息咨询服务);终端计量设备销售;供应用仪器仪表销售;五金产品零售;金属材料销售;建筑材料销售;建筑用金属配件销售;合成材料销售;防火封堵材料销售;耐火材料销售;特种设备销售;安防设备销售;家用电器销售;家用电器制造;非电力家用器具制造;非电力家用器具销售;新鲜蔬菜零售;食用农产品零售;文具用品零售;办公用品销售;汽车装饰用品销售;汽车零配件零售;润滑油销售;电池销售;家居用品销售;食品销售(仅销售预包装食品);厨具卫具及日用杂品批发;日用品销售;食品用洗涤剂销售;日用化学产品销售;化妆品零售;个人卫生用品销售;土地使用权租赁;非居住房地产租赁;特种设备出租;机械设备租赁;租赁服务(不含许可类租赁服务)。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)。

运营业务数据

最新公告日期:2026-04-25 
业务名称 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2022-06-30
销量:城市燃气行业(立方米) 2.83亿 2.71亿 2.68亿 - -
产量:城市燃气行业(立方米) 2.76亿 2.67亿 2.65亿 - -
销量:天然气(立方米) 2.83亿 2.71亿 2.68亿 - -
销量:民用气(立方米) 1.55亿 1.48亿 1.24亿 - -
销量:车用气(立方米) 1.28亿 1.22亿 1.44亿 - -
安装户数:入户安装(户) 1.27万 1.93万 1.17万 - -
天然气营业成本(元) - 5.37亿 - - -
天然气营业成本同比增长率(%) - 9.64 - - -
天然气营业收入(元) - 5.72亿 - - -
天然气营业收入同比增长率(%) - -5.16 - - -
城市燃气行业产量(立方米) - - - 2.31亿 -
城市燃气行业销量(立方米) - - - 2.34亿 -
天然气销量(m3) - - - 2.34亿 1.29亿
车用气销量(m3) - - - 1.25亿 -
民用气销量(m3) - - - 1.09亿 -
入户安装(户) - - - 1.65万 -
民用户安装量(户) - - - - 4830.00

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4791.46万元,占营业收入的6.93%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
2001.17万 2.89%
第二名
795.72万 1.15%
第三名
718.86万 1.04%
第四名
717.49万 1.04%
第五名
558.21万 0.81%
前5大供应商:共采购了4.60亿元,占总采购额的81.54%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 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新疆
4.16亿 73.69%
第二名
1664.41万 2.95%
第三名
968.78万 1.72%
第四名
967.56万 1.71%
第五名
828.99万 1.47%
前5大客户:共销售了4866.22万元,占营业收入的6.95%
  • 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
1758.97万 2.51%
客户二
868.77万 1.24%
客户三
818.09万 1.17%
客户四
747.64万 1.07%
客户五
672.75万 0.96%
前5大供应商:共采购了4.36亿元,占总采购额的74.71%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 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
中国石油天然气股份有限公司天然气销售新疆
3.52亿 60.38%
供应商二
2788.38万 4.78%
供应商三
2164.64万 3.71%
供应商四
1878.01万 3.22%
供应商五
1526.38万 2.62%
前5大客户:共销售了6196.95万元,占营业收入的9.19%
  • 阿克苏地区鑫瑞达商贸有限公司
  • 阿克苏市众惠油品有限责任公司
  • 阿克苏金源油品有限公司
  • 柯坪县瑞鑫能源有限公司
  • 乌什县振兴天然气有限公司
  • 其他
客户名称 销售额(元) 占比
阿克苏地区鑫瑞达商贸有限公司
1849.48万 2.74%
阿克苏市众惠油品有限责任公司
1323.23万 1.96%
阿克苏金源油品有限公司
1278.34万 1.90%
柯坪县瑞鑫能源有限公司
971.19万 1.44%
乌什县振兴天然气有限公司
774.72万 1.15%
前5大供应商:共采购了3.97亿元,占总采购额的88.80%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 新疆建工集团建设工程有限责任公司
  • 阿瓦提县利民天然气有限责任公司
  • 金卡智能集团股份有限公司
  • 巴州优博燃气设备有限公司
  • 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新疆
3.31亿 74.12%
新疆建工集团建设工程有限责任公司
3986.77万 8.92%
阿瓦提县利民天然气有限责任公司
1276.95万 2.86%
金卡智能集团股份有限公司
658.27万 1.47%
巴州优博燃气设备有限公司
639.03万 1.43%
前5大客户:共销售了5527.56万元,占营业收入的9.49%
  • 阿克苏市众惠油品有限责任公司
  • 柯坪县瑞鑫能源有限公司
  • 阿克苏地区鑫瑞达商贸有限公司
  • 阿克苏金源油品有限公司
  • 乌什县振兴天然气有限公司
  • 其他
客户名称 销售额(元) 占比
阿克苏市众惠油品有限责任公司
1735.17万 2.98%
柯坪县瑞鑫能源有限公司
1583.53万 2.72%
阿克苏地区鑫瑞达商贸有限公司
868.52万 1.49%
阿克苏金源油品有限公司
863.96万 1.48%
乌什县振兴天然气有限公司
476.37万 0.82%
前5大供应商:共采购了2.75亿元,占总采购额的82.33%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 中国石油天然气股份有限公司塔里木油田分公
  • 阿瓦提县利民天然气有限责任公司
  • 甘肃威思克新能源有限公司
  • 金卡智能集团股份有限公司
  • 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新疆
2.23亿 66.82%
中国石油天然气股份有限公司塔里木油田分公
2568.81万 7.70%
阿瓦提县利民天然气有限责任公司
993.57万 2.98%
甘肃威思克新能源有限公司
853.21万 2.56%
金卡智能集团股份有限公司
758.78万 2.27%
前5大客户:共销售了4332.89万元,占营业收入的7.37%
  • 柯坪县瑞鑫能源有限公司
  • 阿克苏市众惠油品有限责任公司
  • 四川裕能新能源电池材料有限公司
  • 阿克苏国泰房地产开发有限责任公司阿克苏一
  • 阿克苏正达房地产开发有限公司
  • 其他
客户名称 销售额(元) 占比
柯坪县瑞鑫能源有限公司
1322.34万 2.23%
阿克苏市众惠油品有限责任公司
930.22万 1.57%
四川裕能新能源电池材料有限公司
781.56万 1.38%
阿克苏国泰房地产开发有限责任公司阿克苏一
689.08万 1.16%
阿克苏正达房地产开发有限公司
609.69万 1.03%
前5大供应商:共采购了3.23亿元,占总采购额的85.50%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 中国石油天然气股份有限公司塔里木油田分公
  • 中国石油天然气股份有限公司塔里木油田分公
  • 杭州特盈能源技术发展有限公司
  • 四川明星电力股份有限公司
  • 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新疆
1.32亿 35.03%
中国石油天然气股份有限公司塔里木油田分公
1.06亿 27.95%
中国石油天然气股份有限公司塔里木油田分公
3449.54万 9.14%
杭州特盈能源技术发展有限公司
3402.65万 9.02%
四川明星电力股份有限公司
1646.90万 4.36%

董事会经营评述

  一、报告期内公司从事的主要业务  公司主营天然气输配、销售和入户安装业务。公司拥有城市管道燃气特许经营权及经营天然气销售业务的相关资质。公司所处行业为城市燃气行业,根据中国证监会颁布的《上市公司行业分类指引》,所属行业为“D45燃气生产和供应业”。  (一)行业发展状况  在国家“双碳”战略纵深推进政策驱动下,新疆燃气行业已形成“稳健增长、结构优化、民生优先”的高质量发展格局,成为区域能源结构转型、生态环境治理与民生福祉提升的核心支撑产业。燃气行业聚焦四大方向加速推进:全产业链一体化布局、天然气与新能源融合发展、数字化智能化转型、疆内外区域协同联动,持续释放高质量发展动能。作为优质、高效、... 查看全部▼

  一、报告期内公司从事的主要业务
  公司主营天然气输配、销售和入户安装业务。公司拥有城市管道燃气特许经营权及经营天然气销售业务的相关资质。公司所处行业为城市燃气行业,根据中国证监会颁布的《上市公司行业分类指引》,所属行业为“D45燃气生产和供应业”。
  (一)行业发展状况
  在国家“双碳”战略纵深推进政策驱动下,新疆燃气行业已形成“稳健增长、结构优化、民生优先”的高质量发展格局,成为区域能源结构转型、生态环境治理与民生福祉提升的核心支撑产业。燃气行业聚焦四大方向加速推进:全产业链一体化布局、天然气与新能源融合发展、数字化智能化转型、疆内外区域协同联动,持续释放高质量发展动能。作为优质、高效、清洁的低碳能源,天然气在储运转换效率、环保减排效果及长期经济性均具备突出优势,而碳达峰碳中和目标的全面落地,更凸显了加快天然气产业发展、提高其在一次能源消费中占比的战略意义,这不仅是调整能源结构、提升经济增长质量的关键路径,更是推进节能减排、应对气候变化的重要举措。
  近年来,全国大气污染防治攻坚行动持续加码,对清洁能源替代的政策支持力度不断加大,叠加新疆城镇化进程提速、城市人口扩容、工商业结构升级及农村偏远地区“煤改气”工程深入推进,城乡用气需求稳步扩容,天然气销售量呈现长期稳定增长态势。城市管道燃气作为保障居民日常生活的基础性公共产品,亦是工商业生产的核心热力与动力来源,其普及程度已成为衡量区域城市化水平的重要标志,依托新疆丰富的油气资源禀赋与不断完善的输配管网体系,燃气产业整体发展环境持续向好,市场空间不断拓宽。
  当前,我国燃气行业作为能源体系的重要组成部分,在保障民生需求、支撑经济发展、推进绿色低碳转型的进程中持续发挥关键作用,但行业发展仍处于供需格局调整、运营模式转型的关键阶段,面临多重现实挑战与外部环境带来的发展压力,整体发展呈现机遇与挑战并存的态势。
  从行业核心运营挑战来看,其一,气源价格受国际国内双重市场波动影响显著,成本管控压力持续加大。国际市场方面,全球地缘政治格局变化、天然气贸易流向调整、国际天然气现货价格波动等因素,形成较强的外部价格传导效应,进口气源采购成本随之起伏;国内市场中,气源供需结构、能源政策调控及上下游价格传导机制尚未完全理顺,门站价格与终端销售价格存在一定联动滞后性,居民用气作为民生领域受严格价格管控,工商业用气受市场竞争影响调价空间有限,导致企业购销价差收窄,盈利稳定性受到直接影响。其二,冬季采暖期供需矛盾依旧突出,保供任务艰巨。受极端寒潮天气频发、采暖区域用气需求集中爆发等因素影响,冬季用气峰值持续攀升,远超日常供气负荷,加之部分区域储气调峰设施建设仍不完善、长输管网输送能力存在局部瓶颈,季节性、区域性供需紧平衡状态常态化,企业在保障民生供气的社会责任与经营成本控制之间面临双重压力。其三,老旧管网安全运营压力持续攀升,安全合规管理要求不断提高。随着城镇燃气管网运行年限增加,部分早期铺设的管网设施出现管材老化、设备性能衰减等问题,老旧小区、城中村等区域管网改造进度与城市更新节奏未能完全同步,泄漏、第三方施工破坏等安全隐患风险上升;同时,安全生产监管标准日趋严格,企业在老旧管网改造、日常巡检维护、智能化安全监测体系建设等方面的资金投入与管理成本持续增加,安全运营责任与运营压力双重叠加。
  结合宏观经济与关联行业发展趋势,燃气行业发展还深受社会经济景气度及房地产行业转型方向的深度影响,行业发展逻辑逐步发生转变。社会经济景气度方面,宏观经济运行态势直接影响工商业用气需求,工业生产活跃度、制造业产能利用率、商业服务业运营情况,均与工商业燃气消费高度相关,经济景气度的波动会传导至燃气需求端,导致工商业用气需求存在一定不确定性;同时,经济环境也影响着行业市场化改革推进节奏、用户用气成本承受能力,以及替代能源的市场竞争格局,进一步对燃气行业经营与发展形成约束。房地产行业方面,随着房地产市场从高速增量扩张转向存量提质的转型阶段,传统新房燃气接驳业务增长放缓,行业以往依托新房开发实现增量拓展的模式难以为继,增长动力逐步从增量市场转向存量市场运营。与此同时,房地产行业朝着高品质住宅、老旧小区改造、城市更新等方向发展,也为燃气行业带来新的契机,存量房燃气设施升级、智慧燃气服务、综合能源配套服务等需求逐步释放,推动行业从单一燃气销售向多元化综合能源服务转型,行业区域发展分化也愈发明显,核心城市群与三四线城市的需求增长、市场空间呈现差异化。
  (二)主要业务
  公司核心主营业务为天然气输配、天然气销售及燃气入户安装服务。目前,公司业务已实现多区域覆盖,涵盖新疆阿克苏地区阿克苏市、乌什县、阿瓦提县、阿克苏纺织工业城开发区、阿克苏经济技术开发区,克州阿合奇县,喀什地区巴楚县,同时业务布局延伸至甘肃省部分区域。公司具备合法有效的城市管道燃气特许经营权,以及开展天然气销售等相关业务的完备资质,报告期内公司主营业务范围、经营模式均未发生重大变化。
  (三)公司主营业务的产品及用途
  (四)经营模式
  (1)天然气销售业务经营模式
  公司气源主要来自中石油塔里木英买力气田,通过公司自建长输管道输送到服务区域,并采用南疆天然气利民工程(环塔管线)阿克苏供气站双管道保障供应,形成管道互补、互为备用的供应格局,为下游用户持续稳定用气提供坚实支撑;甘肃子公司气源由西气东输二线提供。公司向上游供应商中石油采购天然气后,通过长输管道、CNG管束车等方式,将天然气输送至各区域门站及加气站,向用气车辆销售,通过城市管网销售给终端用户。
  (2)入户安装业务经营模式
  天然气用户向公司及所属分、子公司提交用气申请后,公司委托具备相应资质的专业机构开展工程设计、编制工程预算;在与用户就安装方案及费用协商一致后,双方签订《天然气入户委托安装合同》;合同签订后,公司继续委托具备资质的施工单位开展现场施工,工程完工并验收合格后,为用户完成通气交付,正式投入使用。
  (3)天然气输配经营模式
  在天然气输送配送环节,阿克苏市及所辖县域以管道输送为主要方式,偏远乡镇辅以CNG管束车车载运输模式实现配送。具体供气模式方面,阿克苏市、乌什县、阿瓦提县非车用气及喀什地区巴楚县采用管道供气,其余区域采用CNG管束车供气。
  (五)主要的业绩驱动因素
  (1)天然气销售业务
  公司天然气销售业务利润水平,主要由天然气销售量、采购价格、销售价格三大核心因素共同决定。天然气销售量:直接取决于下游工商业、居民等终端市场的实际用气需求;天然气采购价格:现阶段受国家政策调控与管制,同时市场化改革持续推进,目前天然气实行基准门站价格管理,供需双方可在基准门站价格基础上,按上浮不超过20%、下浮不限的原则协商确定实际采购价格;天然气销售价格:作为城市公用事业领域,由地方政府物价主管部门统一管制,主管部门综合考量企业运营成本、居民消费承受能力等因素制定价格,目前居民实行阶梯气价制度。综上,公司天然气销售业务利润增长,主要依托天然气销售量的稳步提升实现。
  (2)入户安装业务
  公司天然气入户安装业务属于燃气配套工程服务,收费严格按照当地政府相关文件规定,在工程定价基础上与用户协商确定。业务利润主要受主材成本、安装人工成本及用户预算接受程度等因素影响。该业务与房地产行业呈较强相关性,新建住宅燃气配套安装与商品房开工、竣工、交付高度关联,是业务重要增量来源,而老旧小区改造、农村燃气普及等存量市场业务,虽与房地产周期相关性较弱,但可有效对冲行业波动风险。天然气作为民生刚需能源与清洁能源,受短期经济周期波动影响较小,入户安装业务更多受城镇化推进、能源结构转型、安全改造政策等因素驱动。
  (3)天然气输配业务
  管网是公司的核心资源,特别是长输管网具有投资规模大,不可复制的特点。公司作为区域燃气运营商,依托自有天然气输送管道,为工业用户、城市燃气公司等提供天然气管道输送服务,并收取管输费,用于补偿管道投资、建设、运营及维护成本,保障管网持续健康发展。管输业务高度依赖管道覆盖范围、输气能力,负荷率直接决定输气规模与运营效率。管网延伸及工业用户用气需求增长,是驱动管输业务收入和盈利提升的关键因素。

  二、核心竞争力分析
  1.气源供给优势
  公司核心经营区域坐落于南疆塔里木盆地边缘,区域内油气资源储量充裕,是国家“西气东输”重要气源基地,具备得天独厚的气源区位条件。公司先后于2006年6月、2011年4月与中石油塔里木油田分公司签署《天然气购销框架协议》及《补充协议》,约定长期供气合作关系,气源供应具备长期稳定性与可靠性;同时,南疆天然气利民工程(环塔管线)为公司气源供应提供重要补充,构建起“主力气源+补充气源”的双重保障体系,全方位满足下游居民、工商业等用户持续、稳定的用气需求。在业务布局上,公司采用“中游输送+下游分销”一体化运营模式,业务覆盖天然气长输管道建设运营、城市燃气管网运维、天然气销售及入户安装等全链条环节,完整的业务架构有效打通了气源输送至终端消费的关键环节,显著增强了公司市场核心竞争力与经营抗风险能力。
  2.管网覆盖优势
  公司自主投资建设的英买力气田至阿克苏市148公里天然气长输管线,于2009年年末正式建成通气,从根本上改变了公司车载供气模式,大幅提升了供气稳定性与输送效率,有效降低了综合运营成本。该管线是南疆区域内为数不多由地方燃气企业自主投资、建设并运营的长输天然气管道,形成了同区域企业难以复制的气源输送与资源保障能力。未来随着公司下游用气需求及供气量持续稳步增长,长输管线的规模效应将进一步凸显,单位输送成本持续摊薄,公司已建成适应城市发展的高、中压燃气管网,彰显出公司服务区域的覆盖优势。
  3.特许经营优势
  公司已在各经营区域所在县、市,依法取得30年城市燃气特许经营权。在特许经营期限及划定区域范围内,公司独家开展城市管道燃气的输配、销售及相关服务业务,形成了稳固的区域市场准入壁垒,有效规避了区域内无序竞争风险。特许经营权为公司业务持续深耕、用户规模稳步扩张、经营收入长期稳定增长提供了坚实的保障,奠定了公司在核心经营区域内的主导地位。
  4.品牌拓展优势
  公司以二十年积淀的区域品牌为根基、以主动创新的服务体系为纽带,持续驱动可持续增长,致力成为值得区域用户终身信赖的能源合作伙伴。公司依托当地经济高质量发展、城镇化持续推进以及清洁能源替代政策的落地实施,城市天然气消费需求稳步增长,为品牌拓宽了良好的市场前景。公司秉持“大市场”理念,构建全员营销工作体系,充分调动全员积极性与主动性,推动市场营销与增值服务深度融合,让“万憬能源”的服务品牌成为增量提效的强劲引擎。
  5.安全管理优势
  公司持续加大资金与资源投入,统筹推进安全管控硬件设备升级改造、物联网数字平台建设及专业人才队伍管理,以全方位保障体系筑牢安全生产根基,坚持“统一规划、分期建设、分步落地”原则,围绕长远发展战略与经营管理需求,深度融合物联网、大数据、云计算、GIS地理信息、数字孪生等前沿技术,构建覆盖全场景、全流程的智慧燃气信息化管理体系,实现对安全管控、管网运行、调度监测、市场开拓、客户服务等核心环节的数字化、智能化闭环管理。通过硬件赋能、平台支撑与专业管控协同发力,公司运营效能、风险预警与应急处置能力显著增强,有力保障公司各项业务安全稳定、高质量发展。

  三、公司面临的风险和应对措施
  (一)可能面对的风险
  公司在生产经营过程中积极采取措施防范各类经营风险,但实际运营中仍面临以下风险及不确定因素:
  1.安全风险:安全是燃气企业的生命线。天然气具有易燃易爆特性,若因用户使用不当、燃气器具质量问题、外部因素造成燃气设施破损等,极易引发火灾、爆炸等安全事故,可能导致人员伤亡、财产损失、环境损害及行政处罚,对公司造成不利影响。
  2.政策风险:公司主营的城市燃气业务属于清洁能源行业,目前受国家产业政策扶持。但若未来国家及地方产业政策、法律法规发生调整,行业扶持力度减弱,将直接影响公司生产经营,进而对经营业绩产生不利影响。
  3.价格管制风险:随着全国天然气价格改革持续推进,公司各经营区域天然气销售价格调整存在不确定性,将给经营业绩带来波动。公司上游采购价格受国家发改委监管,下游销售价格由各地发改委管控,价格传导机制不畅,易出现上游供气价格上调、下游销售价格无法同步调整的情况。公司需建立及时有效的价格联动机制,改善经营管控被动局面。
  4.成本上升及毛利率下滑风险:公司购气成本持续增加,员工薪酬、社保公积金随社会平均工资水平刚性增长,将进一步推高成本费用;业务区域房地产市场低迷,天然气入户安装工程利润空间受限;场站人防、物防、技防设施投入加大,增加管理费用支出;同时国家大力推广新能源汽车,压缩了天然气汽车的发展空间,多重因素导致公司毛利率存在下滑风险。
  5.人才短缺风险:随着公司规模持续扩大,人才需求日益增长,可能出现人才储备不足、核心人才流失、人才引进与公司发展不匹配等问题。公司需持续提升人力资源管理水平,完善激励约束机制,强化关键岗位人员管理,降低人力资源管理风险。
  (二)应对措施
  1.组织保障:成立重点工作专项领导小组,明确责任分工,统筹推进各项工作落实;加强部门联动,形成工作合力,确保任务有序推进、取得实效。
  2.制度保障:持续完善制度体系,细化工作流程和标准,为工作开展提供坚实支撑;加强制度执行监督,确保制度落地见效,提升管理规范化水平。
  3.资源保障:合理配置人力、物力、财力等资源,优先保障重点项目和关键工作需求;加强资源统筹调度,提高资源利用效率,为公司发展提供有力支撑。
  4.考核保障:优化绩效考核体系,将年度目标分解到部门、岗位,明确考核指标和奖惩措施;加强考核结果运用,将考核结果与薪酬、晋升挂钩,充分调动员工工作积极性。 收起▲

产品价格

数据截至(20260914)
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20260914,6.52,2.83,0.61728395061727,0,20260914
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