换肤

主营介绍

  • 主营业务:

    城市天然气的输配、销售、入户安装以及煤层气开采业务。

  • 产品类型:

    天然气供应、煤层气开采及销售

  • 产品名称:

    天然气销售 、 天然气入户安装 、 压缩天然气运输 、 煤层气开采销售

  • 经营范围:

    天然气(未经许可的危险化学品不得经营)。对城市供热行业的投资;燃气具、建筑材料、钢材、五金交电、机电产品、化工产品的销售。(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:2024-08-29 
业务名称 2024-06-30 2023-12-31 2022-06-30 2021-06-30 2020-12-31
产量:煤层气(立方米) 9.71亿 17.04亿 - - -
产量:煤层气:潘庄区块(立方米) 5.61亿 11.32亿 - - -
产量:煤层气:马必区块(立方米) 4.10亿 5.72亿 - - -
销售均价:煤层气(元/立方米) 2.17 - - - -
销售均价:煤层气:潘庄区块(元/立方米) 2.03 - - - -
销售均价:煤层气:马必区块(元/立方米) 2.35 - - - -
销量:煤层气(立方米) 9.47亿 16.25亿 - - -
销量:煤层气:潘庄区块(立方米) 5.45亿 10.85亿 - - -
销量:煤层气:马必区块(立方米) 4.02亿 5.40亿 - - -
钻井量:紫金山区块(口) 5.00 - - - -
钻井量:PDW:潘庄区块(口) - 81.00 - - -
钻井量:PDW:马必区块(口) - 2.00 - - -
钻井量:SLH:潘庄区块(口) - 4.00 - - -
钻井量:SLH:马必区块(口) - 159.00 - - -
钻井量:潘庄区块(口) - 85.00 - - -
钻井量:马必区块(口) - 161.00 - - -
价格:煤层气(元) - 2.09 - - -
价格:煤层气:潘庄区块(元) - 2.07 - - -
价格:煤层气:马必区块(元) - 2.13 - - -
天然气销量(立方米) - - 10.20亿 - 5.63亿
煤层气产量(立方米) - - 7.12亿 - -
天然气销量(方) - - - 3.30亿 -
用户安装户数(户) - - - - 3.79万

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16.62亿元,占营业收入的47.27%
  • 中国石油天然气股份有限公司山西煤层气勘探
  • 山西华新中昊盛天然气有限公司
  • 山西铭石煤层气利用股份有限公司
  • 山西华新燃气销售有限公司
  • 山西易高煤层气有限公司
  • 其他
客户名称 销售额(元) 占比
中国石油天然气股份有限公司山西煤层气勘探
8.43亿 23.98%
山西华新中昊盛天然气有限公司
2.22亿 6.32%
山西铭石煤层气利用股份有限公司
2.07亿 5.89%
山西华新燃气销售有限公司
2.03亿 5.78%
山西易高煤层气有限公司
1.86亿 5.30%
前5大供应商:共采购了11.24亿元,占总采购额的42.13%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 国网山西省电力公司晋城供电公司
  • 郑州和晟源地质勘察有限公司
  • 中国石油化工股份有限公司天然气分公司西北
  • 河南弘信石油工程技术服务有限公司
  • 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
7.30亿 27.38%
国网山西省电力公司晋城供电公司
1.40亿 5.25%
郑州和晟源地质勘察有限公司
1.09亿 4.08%
中国石油化工股份有限公司天然气分公司西北
7628.59万 2.86%
河南弘信石油工程技术服务有限公司
6834.95万 2.56%
前5大客户:共销售了12.47亿元,占营业收入的36.51%
  • 中国石油华北油田分公司马必对外合作中方项
  • 阳城县舜天达燃气有限公司
  • 山西国新中昊盛天然气有限公司
  • 山西沁水新奥燃气有限公司
  • 山西华新然气销售有限公司
  • 其他
客户名称 销售额(元) 占比
中国石油华北油田分公司马必对外合作中方项
4.72亿 13.80%
阳城县舜天达燃气有限公司
2.05亿 6.01%
山西国新中昊盛天然气有限公司
1.94亿 5.68%
山西沁水新奥燃气有限公司
1.88亿 5.52%
山西华新然气销售有限公司
1.88亿 5.50%
前5大供应商:共采购了8.52亿元,占总采购额的53.16%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 陕西博达石油工程技术服务有限公司
  • 国网山西省电力公司晋城供电公司
  • 四川安东油气工程技术服务有限公司
  • 郑州和晟源地质勘察有限公司
  • 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
5.07亿 31.61%
陕西博达石油工程技术服务有限公司
9411.76万 5.87%
国网山西省电力公司晋城供电公司
9190.73万 5.73%
四川安东油气工程技术服务有限公司
7981.43万 4.98%
郑州和晟源地质勘察有限公司
7961.72万 4.97%
前5大客户:共销售了9.62亿元,占营业收入的36.89%
  • 乌鲁木齐市米东区中石油昆仑鑫泰燃气有限公
  • 山西国新中昊盛天然气有限公司
  • 中国石油天然气股份有限公司华北油田分公司
  • 晋城华港燃气有限公司
  • 阳城县舜天达天然气有限公司
  • 其他
客户名称 销售额(元) 占比
乌鲁木齐市米东区中石油昆仑鑫泰燃气有限公
2.79亿 10.71%
山西国新中昊盛天然气有限公司
1.77亿 6.80%
中国石油天然气股份有限公司华北油田分公司
1.77亿 6.79%
晋城华港燃气有限公司
1.65亿 6.34%
阳城县舜天达天然气有限公司
1.63亿 6.25%
前5大供应商:共采购了8.76亿元,占总采购额的67.15%
  • 中国石油天然气股份有限公司天然气销售新疆
  • 河南省豫西煤田地质勘察有限公司
  • 郑州和晟源地质勘察有限公司
  • 四川安东油气工程技术服务有限公司
  • 国网山西省电力公司晋城供电公司
  • 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
5.62亿 43.09%
河南省豫西煤田地质勘察有限公司
9437.66万 7.23%
郑州和晟源地质勘察有限公司
8504.90万 6.52%
四川安东油气工程技术服务有限公司
6739.65万 5.16%
国网山西省电力公司晋城供电公司
6715.99万 5.15%
前5大客户:共销售了1.10亿元,占营业收入的27.59%
  • 新疆广汇实业投资(集团)有限责任公司
  • 新疆丽谯热力有限责任公司
  • 新疆华泰重化工有限责任公司
  • 新疆农六师碳素有限公司
  • 新疆紫光永利精细化工有限公司
  • 其他
客户名称 销售额(元) 占比
新疆广汇实业投资(集团)有限责任公司
3473.91万 8.71%
新疆丽谯热力有限责任公司
2339.81万 5.86%
新疆华泰重化工有限责任公司
1889.71万 4.74%
新疆农六师碳素有限公司
1692.68万 4.24%
新疆紫光永利精细化工有限公司
1611.02万 4.04%
前5大供应商:共采购了2.20亿元,占总采购额的83.62%
  • 中国石油天然气股份有限公司
  • 中国石油化工股份有限公司
  • 甘肃第一安装工程有限公司
  • 山西建筑工程(集团)总公司
  • 成都秦川科技发展有限公司
  • 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
1.71亿 65.09%
中国石油化工股份有限公司
3098.06万 11.80%
甘肃第一安装工程有限公司
876.49万 3.34%
山西建筑工程(集团)总公司
397.96万 1.52%
成都秦川科技发展有限公司
345.89万 1.32%
前5大客户:共销售了2.19亿元,占营业收入的23.05%
  • 新疆华泰重化工有限责任公司
  • 新疆广汇实业投资(集团)有限责任公司
  • 新疆紫光永利精细化工有限公司
  • 新疆丽谯热力有限责任公司
  • 新疆农六师碳素有限公司
  • 其他
客户名称 销售额(元) 占比
新疆华泰重化工有限责任公司
6974.63万 7.34%
新疆广汇实业投资(集团)有限责任公司
6238.79万 6.57%
新疆紫光永利精细化工有限公司
3588.22万 3.78%
新疆丽谯热力有限责任公司
3496.46万 3.68%
新疆农六师碳素有限公司
1591.89万 1.68%
前5大供应商:共采购了5.26亿元,占总采购额的70.26%
  • 中国石油天然气股份有限公司
  • 中国石油化工股份有限公司
  • 天津市华油钢管有限公司
  • 甘肃第一安装工程有限公司
  • 四川凌众建设工程有限公司新疆分公司
  • 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
3.87亿 51.65%
中国石油化工股份有限公司
7261.44万 9.70%
天津市华油钢管有限公司
2501.67万 3.34%
甘肃第一安装工程有限公司
2085.41万 2.79%
四川凌众建设工程有限公司新疆分公司
2072.58万 2.77%

董事会经营评述

  一、报告期内公司所属行业及主营业务情况说明
  随着环境保护意识的增强,国内能源结构正在向低碳、环保方向转变。作为与煤炭、石油并列为全球三大一次性能源中唯一的清洁低碳能源,天然气消费结构已经涵盖了城市燃气、工业燃料、化工、交通和发电等多个领域,是能源转型过程中重要的过渡能源,在保障国家能源安全,推动能源结构调整和实现“双碳”目标过程中发挥着越来越重要的作用。
  报告期内,受全球制造业疲弱、采暖用气需求偏低、市场供需宽松、主要国家和地区库存高企的影响,国际气价震荡走低。得益于国内经济延续恢复向好态势,叠加国际天然气价格震荡走低,报告期内,我国天然气市场持续复苏向好。根据中国石油国家高端智库... 查看全部▼

  一、报告期内公司所属行业及主营业务情况说明
  随着环境保护意识的增强,国内能源结构正在向低碳、环保方向转变。作为与煤炭、石油并列为全球三大一次性能源中唯一的清洁低碳能源,天然气消费结构已经涵盖了城市燃气、工业燃料、化工、交通和发电等多个领域,是能源转型过程中重要的过渡能源,在保障国家能源安全,推动能源结构调整和实现“双碳”目标过程中发挥着越来越重要的作用。
  报告期内,受全球制造业疲弱、采暖用气需求偏低、市场供需宽松、主要国家和地区库存高企的影响,国际气价震荡走低。得益于国内经济延续恢复向好态势,叠加国际天然气价格震荡走低,报告期内,我国天然气市场持续复苏向好。根据中国石油国家高端智库研究中心等发布的《中国天然气发展报告(2024)》中显示,2024年上半年全国天然气产量1,235亿立方米,同比增长4.4%;天然气消费量达到了2,108亿立方米,同比增长8.7%;天然气进口量902亿立方米,同比增长14.8%。
  随着我国天然气能源消费需求的增加,进口依存度居高不下,能源安全问题日益突出。近年来,国家多次提出要有序引导天然气消费,大力实施油气增储上产专项行动,加快建设天然气基础设施与市场机制,推进“全国一张网”和全国储气能力建设工作。2024年1月,国家能源局印发的《2024年能源监管工作要点》中指出:围绕推动能源高质量发展一条主线,锚定保障能源安全和推动绿色低碳转型两个目标,创新开展过程监管、数字化监管、穿透式监管、跨部门协同监管四个监管,以更大担当和作为助力能源高质量发展,为中国式现代化提供坚强能源保障。2024年3月,国家能源局印发的《2024年能源工作指导意见》中明确指出:强化化石能源安全兜底保障,加大油气勘探开发力度,持续巩固提升油气产量。2024年6月,国家发展和改革委员会印发《天然气利用管理办法》,为规范天然气利用,优化消费结构,保障能源安全提供了政策指引。报告期内,为提高管网输配气运行效率,降低管输和配气成本,推动管网互联互通和高效运输,保障燃气管网平稳运行,山西省发展和改革委员会印发了《管道燃气运输和配气价格管理办法》;为加快非常规天然气基地建设,发挥财政资金对产业高质量发展的引导作用,山西省财政厅等4部门印发了《非常规天然气增储上产专项资金管理办法》;为建立健全居民和非居民用气上下游价格联动机制,保障天然气市场安全稳定供应,乌鲁木齐市人民政府印发了《关于理顺乌鲁木齐市管道天然气销售价格的通知(乌发改规〔2024〕5号)》。据此来看,天然气行业有望在国家政策的推动下,进入更高速的发展通道。
  基于我国“富煤贫油少气”的资源禀赋,特别是在国家“双碳”战略目标下,天然气作为一次性能源,消费缺口加大。作为天然气战略补充的非常规天然气,已日益成为我国天然气产量的重要增长点,在能源结构调整和“双碳”目标中保障国家能源安全方面将发挥重要作用。
  (一)主要业务情况说明
  公司主要从事城市天然气的输配、销售、入户安装以及煤层气勘探开发业务。
  目前,公司城市燃气业务的经营区域在新疆省内,煤层气开采销售业务的经营区域在山西省及周边区域。
  (二)经营模式情况说明
  1、燃气销售业务经营模式
  (1)燃气采购模式
  我国陆上绝大部分天然气开采及主干线管道输送均由中石油与中石化从事,公司绝大部分天然气均直接采购自中石油及中石化下属单位,少量采购自新业能源的煤制气和国盛汇东的煤层气。
  公司各子公司通常每年与供气方签订为期一年的书面合同,合同中对采购天然气价格、供气或供气量确定方式、计量方式、质量要求、结算方式等事项进行约定。
  采购价格,由合同双方根据国家发改委价格指导文件经协商后确定。
  购气量,通常会在合同中约定年度具体购气量,每月或每季度由公司向供气方提交用气计划,再由供气方根据实际供需平衡情况确定下月或下季度向公司的供气计划。
  实际购气量的计量,通常由合同双方每天定时在天然气管道交接点按流量计显示气量共同确认。
  报告期内公司主要采用预付款的方式按月或按周与供气方进行天然气价款结算。
  (2)燃气输配模式
  公司天然气以管道输送方式为主、车载方式为辅进行运输配送。
  公司天然气自上游供气方交界点接入公司天然气管道,通过高压管线进入公司各城市门站,在各城市门站进行调压、过滤、计量、加臭处理,经处理后部分直接供给设在门站的CNG汽车加气站,部分进入城市中压管网向各类用户及部分CNG汽车加气站供气。
  和硕公司所用天然气均采用车载方式由CNG运输车辆运至和硕县门站,在门站卸载并进行调压、过滤、计量、加臭处理后进行分流,部分供给和硕公司CNG汽车加气站,部分进入和硕县城市中压管网向各类用户供气。
  压缩天然气公司将通过管线进入其CNG母站的天然气压缩后,采用车载方式由CNG运输车辆向其加气子站供气。
  对于从事经营CNG汽车加气站业务的部分客户,公司采用车载方式由CNG运输车辆运输供气。
  (3)燃气销售模式
  ①管输天然气
  对于居民用户、商业用户及普通工业用户,由双方签订合同后为其通气,合同中对气价、计量方式、结算方式、付款方式等均进行约定。
  对于大型工业用户,由公司的销售人员在与对方进行洽谈后签订合同,合同中对供气量、气压、气价、计量方式、结算方式、付款方式等条款均进行约定。
  公司对下游各类用户的天然气销售价格,由地方政府价格主管部门制定,部分地区工业用户和CNG批发以当地价格主管部门所制定价格为上限,协商定价。公司将加强与政府物价主管部门的沟通,努力达成上下游价格顺调的价格联动机制并根据当地实际状况争取制定合理的销售价格,同时公司将加强业务开拓,拓展业务区域并增大业务规模,扩大销售气量。
  公司对下游用户的结算方式包括IC卡及抄表两种方式。IC卡模式为用户先行对IC卡充值后再用气,如卡内余额不足则需充值后才能继续用气,实际为预收款结算模式。抄表模式为每月定期对用户燃气计量表进行抄表,根据抄表数确定用户用气量以及用户气款金额,客户采用预缴气款或按月缴款方式付费。
  ②CNG汽车加气站车用天然气
  对于CNG汽车加气站汽车加气用户,通常在加气站加气后根据实际加气量及气价,现场及时结算。
  公司在乌鲁木齐市的部分加气站还承担为乌市公交集团及珍宝巴士车辆进行加气的任务,由于乌市公交集团及珍宝巴士车辆主要为公共交通车辆,加气频繁且加气量较大,因此采取每月末进行汇总结算的方式。
  ③车载CNG
  对于从事经营CNG汽车加气站业务的部分客户,公司采用车载CNG方式进行销售。公司与对方签订正式合同,约定供气量、气价、天然气交付点、结算方式等。通常由公司将CNG用车载方式运至对方CNG汽车加气站交付,根据双方签字认可的结算单据作为结算依据,双方按月结算。
  2、天然气入户安装业务经营模式
  天然气用户向公司所属辖区的各子公司提出用气申请后,由各子公司与用户协商一致签订燃气设施入户安装协议(合同),先根据不同类型用户的用气规模、用气特点等进行安装方案设计和设备选型,然后委托有资质的单位进行设计、施工、监理,施工完成后进行验收,交付用户使用。
  3、煤层气销售模式
  (1)基本概述
  产品分成合同约定,亚美能源拥有以下销售选择权:
  ①与中方合作伙伴共同向买方推广及销售;
  ②向中方合作伙伴或其关联公司销售所分得的煤层气;
  ③经政府部门批准直接向中国客户销售所分得的煤层气;
  ④向任何其他合法的去向或买方销售。
  根据共同销售安排,在中方合作伙伴与客户订立销售合同前,亚美能源可直接与潜在客户接触并磋商。于中方合作伙伴与客户订立销售协议的同时,亚美能源与中方合作伙伴订立煤层气销售合作协议。据此,亚美能源负责向客户交付订约数量的煤层气,而中方合作伙伴负责存置每月事务的历史记录、开具销售收据、缴纳税项及矿区使用费以及申请退税及政府补贴。
  (2)销售渠道
  亚美能源通过拓展与需求稳定的管道下游客户的合作关系,扩大客户群,降低客户集中风险;并通过与部分管道下游客户订立长期销售合同的方式,锁定售价,增进财务稳定性。
  亚美能源的重点客户主要集中在管道运营商、天然气需求庞大地区(包括主要工业城市)的天然气运营商及众多工业客户。亚美能源能够通过现有的管道网络基础设施向这些客户输送天然气。例如,亚美能源可通过连接集气站的地区管道向临近的河南省及山东省输送煤层气;亚美能源也可通过中石油的中央处理中心连接西气东输一线(横跨全国并向多个国内市场输送天然气的管道网络的一部分),输送煤层气到需求庞大而稳定的其他市场。
  亚美能源所在区域的现有管道基础设施不仅能助其进入天然气需求量大的市场,也可令其以低于其他天然气来源(如通过中亚管道天然气进口及液化天然气海运进口)的输送成本向其它市场供气。

  二、经营情况的讨论与分析
  2024年上半年,受全球制造业疲弱、采暖用气需求偏低、市场供需宽松、主要国家和地区库存高企的影响,国际气价震荡走低。面对复杂局势,我国坚定不移实施扩大内需战略,加快形成国内国际循环顺畅、高质量的经济新体制,经济运行总体稳中有进。同时,在我国能源绿色低碳转型、天然气行业增储上产以及天然气市场化改革政策的驱动下,报告期内,国内天然气消费市场保持良好增长态势。
  2024年上半年,公司继续以管理不断提升、资源有效获取、技术持续创新为抓手,通过对存量资源开发的持续推进,以及对天然气能源全产业链和“一体两翼”战略支点的打造,以及通过高质量地推进与央企、地方国企等合作方的价值合作,成为了国内少有的常规天然气和三大非常规天然气即煤层气、致密气、页岩气全覆盖的民营上市企业,形成了“上有资源、中有管网、下有客户”的全产业链一体化的经营格局,为实现以技术为引领、国际领先的综合清洁能源供应商和服务商的战略目标奠定了坚实的基础。
  报告期内,公司实现营业收入19.51亿元,同比增长6.63%,实现净利润约6.15亿元,实现归母净利润6.05亿元,同比增长24.91%,归属于上市公司股东的扣除非经常性损益的净利润6.01亿元,同比增长25.44%。基本每股收益1.43元,扣除非经常性损益后的基本每股收益1.42元,扣除非经常性损益后的加权平均净资产收益率7.95%。
  (一)推进存量资源开发,业务发展持续稳健
  1.强化投资管控力度,持续提升产能建设
  随着新钻井的陆续投产和低老病废井的改造增产,公司煤层气总产量同比再创新高。2024年上半年,公司煤层气总产量9.71亿立方米,较上年同期8.35亿立方米,同比增长16.23%,其中:
  潘庄区块:受益于薄煤层开发技术的突破,随着薄煤层的规模化开发,有效接续了潘庄区块产量。2024年上半年,煤层气总产量约5.61亿立方米,较上年同期5.79亿立方米,同比减少约3.13%。潘庄区块主要是保持高效运营,推进薄煤层产能释放,拓展开发边际资源,维护好当前的产量。
  马必区块:受益于新钻井的陆续投产,2024年上半年,煤层气总产量约4.10亿立方米,较上年同期2.57亿立方米,同比增长59.90%。2024年6月30日马必区块实现日产气量新突破,日产超250万立方米且持续攀升。马必区块主要是强化投资管控力度,持续提升产量。
  紫金山区块:已经有一些零散气销售,2024年上半年,完成144.88平方公里的三维地震处理解释,完成5口钻井任务,完成已完钻井(包括老井)压裂试气设计,完成2口压裂任务,新发现岩气层。公司会加快推进紫金山区块的勘探工作,争取更早实现规模气量销售。
  2.着力推动产销平衡,致力于公司价值最优化
  2024年上半年,在外输管道不畅,LNG价格继续向下的情况下,公司不断调整及优化客户结构,致力于全产全销和市场价值的最优化。报告期内,煤层气总销量9.47亿立方米,同比增长约17.25%,实现产销比约97.52%。其中,潘庄区块煤层气总销量约5.45亿立方米,同比减少约2.89%;马必区块煤层气总销量约4.02亿立方米,同比增长约63.18%。
  公司生产的煤层气主要以管道气销售为主,受市场价格波动影响较小,尤其是马必区块得益于产量释放、与中石油华北油田保持良好的沟通,依靠中石油强大的销售渠道和网络,基本上全部通过国家西一线销往了更好的区域市场,实现了较好的销售价格。2024年上半年,每立方米煤层气平均销售价格2.17元,较上年2.11元同比增长2.54%。其中,潘庄区块上半年每立方米煤层气平均销售价格2.03元,较上年同期2.12元同比降低4.27%。马必区块上半年每立方米煤层气平均销售价格2.35元,较上年同期2.10元同比增长12.04%。
  (二)通过“强链、延链和补链”,构筑和夯实全产业链
  报告期内,一是通过挂牌出让竞拍方式取得了合计面积约300平方公里的贵州丹寨1区块、2区块页岩气勘查探矿权,正式拥有了自主区块,是公司资源获取方式的新突破;二是跨境协议收购中能控股、共创投控控制权,取得了集勘探期、开发期、生产期三阶段同时存在的面积约3,146平方公里的喀什北项目常规油气投资及勘探开发生产资源,正式进军常规油气项目资源;三是通过投资完工脱重烃项目、第二气源连接线项目,丰富了多气源的接纳能力和条件,为构建以LNG工厂为桥头堡的河南市场并辐射周边地区,延伸全产业链下游终端,及下游市场开拓奠定坚实基础。四是推进“深部煤制气&碳封存”联合实验室建设,开展富氧热气流点火工艺、鄂尔多斯地区煤样气化性能、煤层无氧气化创新技术等应用基础研究,煤炭地下气化可控注入装备集成、中深部煤炭地下气化钻井结构设计等示范工程关键技术攻关。五是推进“科学试验场、区”工作,积极建立科学试验到地质成藏理论创新、勘探开发核心技术攻关到规模化绿色高效开发的整体商业模式。此外,公司也在全国其他地区积极参与矿权竞拍和深入市场调研,多措并举努力不断挖掘获取新资源、新区块,为公司资源接续和业务的持续增长提供坚实保障。
  (三)通过技术创新,不断提升核心竞争力
  公司坚持技术创新,拥有了专业齐全、经验丰富的技术、生产和管理团队,具有地质研究评估、钻井设计、地质定向与导向、压裂设计及优化、排采等完整的技术体系,是中国煤层气的领先者。报告期内,公司通过开展钻井工程工艺优化,有效提升了钻井工程质量,为高效开发提供保障。
  (四)筑牢安全堤坝,护航企业生产运营
  报告期内,公司以“质量零缺陷、健康零伤害、安全零事故、环境零污染”为目标,以QHSE体系为纲领,围绕双重预防机制建设、QHSE教育培训、安全文化建设等项目,通过成立ESG工作组织机构,形成自上而下、高层参与、横向协调、纵向联动的ESG工作机制,通过强化事故与应急管理,实现了损失工时事故率为零、总可记录事故率为零、可预防交通事故率为零、环保事故为零的良好安全指标。
  (五)坚守合规底线,提升公司治理水平
  报告期内,公司严格按照中国证监会及上交所相关法律法规要求做好信息披露工作,持续做好投资者关系管理。深化组织体系变革,提升职能建设水平,完成数字化办公平台一期建设,设置七大实用性板块,辅以合同管理、证照印章管理、资产管理、档案管理等管理模块,协同配置12类48项管理流程,着力构建企业管控“护城河”,有效解决公司跨地域、多产业发展形势和管理形态的适应性问题,提升公司整体治理水平。

  三、报告期内核心竞争力分析
  公司成立于2000年3月,2016年9月在上海证券交易所主板挂牌上市。历经二十多年发展,成为了我国民营企业中少有的以技术为引领,具备自有气源的综合能源供应商和服务商。公司在新疆乌鲁木齐市米东区和高新区(新市区)、阜康市、五家渠市、库车市、焉耆县、博湖县及和硕县等八个市(区、县)天然气市场拥有长期经营权,主要从事城市天然气输配、销售与入户安装业务;在山西沁水盆地和鄂尔多斯盆地东缘地区主要经营潘庄、马必和紫金山三个非常规天然气气田的勘探、开发和生产。
  报告期内,公司全资子公司新合投资控股有限责任公司通过挂牌出让竞拍方式取得了合计面积约300平方公里的贵州丹寨1区块、2区块页岩气勘查探矿权;公司境外全资下属公司佳鹰公司通过协议收购中能控股、共创投控控制权取得了集勘探期、开发期、生产期三阶段同时存在的面积约3,146平方公里的喀什北项目常规油气投资及勘探开发生产资源,不断构筑和夯实“天然气全产业链化”。本公司通过股权结构再优化等策略,持续深化与中石油昆仑燃气的战略合作;通过深化组织体系变革,提升职能建设水平。经过多年的专业经营和不懈努力,公司在行业内逐步确立了自身的核心竞争力,主要体现在以下方面:
  1.自有气源优势
  1)公司在山西沁水盆地和鄂尔多斯盆地东缘地区主要经营潘庄、马必和紫金山三个非常规天然气气田的勘探、开发和生产。
  潘庄区块:在由国家能源局制定、国家发改委发布的煤层气(煤矿瓦斯)开发利用「十四五」规划中,被列为国家在产煤层气重点项目。潘庄区块在仅63平方公里的作业面积内创造了煤层气年产超过10亿方的记录,是中国首个进入全面商业开发和生产的中外合作煤层气区块,是中国商业化程度最高的中外合作煤层气资产,同时也是首开薄煤层开发先河并取得产量突破的项目。
  马必区块:在由国家能源局制定、国家发改委发布的煤层气(煤矿瓦斯)开发利用「十四五」规划中,被列为国家在建煤层气重点项目。马必区块探矿区面积约716平方公里,随着勘探开发生产的推进,近年产量快速攀升,是迄今为止国家发改委批复的建设产能最大的煤层气单体开发项目,是迈向中深部煤层气领域并获得开发成功的项目。
  紫金山区块:勘查面积约528.3平方公里,主要为中深部煤层气、致密气两大非常规天然气资源,储量丰富。紫金山区块处于勘探期,报告期内有少量的零散气对外销售,主要做勘探方面的工作,为储量报告、总体开发方案编制打下坚实基础。
  2)公司在贵州拥有丹寨1区块、2区块页岩气勘查探矿权,在新疆享有喀什北项目投资及勘探开发生产的石油合约权益。
  贵州丹寨1区块、2区块:勘查面积约300平方公里,资源储量丰富,主要为页岩气资源,保守估计页岩气资源量500-1000亿立方米。报告期内,公司签署了《探矿权成交确认书》、《探矿权出让合同》等,开展了资料收集、现场勘查、技术调研等工作,为勘探期做准备。
  喀什北项目:合同面积约3,146平方公里,资源储量丰富,主要为常规油气资源。其中,阿克莫木气田面积约112平方公里,于2020年进入生产期,经批准的ODP设计产能为11.1亿方/年,2023年天然气产量5.62亿方;阿克莫木气田之外的地区合同区面积约3,034平方公里,处于勘探期,经过前期二维地震、三维地震、时频电磁及钻井工程等勘探工作基本确定了三大潜力构造带,初步预计三大构造带圈闭资源量为天然气约2,000亿方、原油约8,000万吨(最终以实际勘探成果为准)。
  2.全产业链优势
  公司通过“强链、延链和补链”,使上、中、下游全产业生态链建设初具雏形,基本实现了“上有资源、中有管网、下有客户”的全产业链一体化的经营格局。上游以科技创新为引领,强化现有区块资源的勘探开发,依托产业并购持续挖掘优质资源,深化与中石油昆仑燃气合作,中游通过输配管线,保障市场通路,下游以LNG加工、贸易、存储及城市燃气为依托加大市场客户开发力度,公司已然成为了我国民营企业中少有的以技术为引领,具备自有气源的综合能源供应商和服务商。公司坚持以“天然气能源全产业链化”的视角,促进创新、协同效益最大化,巩固并强化公司在天然气行业的核心竞争力,提高公司整体抗风险能力。
  3.技术优势
  公司始终坚持技术创新,拥有专业齐全、经验丰富的技术、生产和管理团队。在煤层气板块具有地质研究评估、钻井设计、地质定向与导向、压裂设计及优化、排采等完整的技术,是中国煤层气的领先者。形成了煤层气甜点区选区评价、水平井优快钻井、储层高效改造、低效井综合治理、智能化排采等技术体系,是中国首家成功采用多分支水平井钻探技术和首批在采用多层压裂缓冲丛式井技术的煤层气开发商。公司以创新作为企业可持续发展的重要途径,坚持以科技创新为抓手,动态调整优化勘探开发方案,通过新技术、新设备应用持续提升供气能力与供气质量。
  4.区位优势
  公司经营的潘庄、马必、紫金山区块均位于山西沁水盆地和鄂尔多斯盆地东缘地区,该地区所属的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。山西省天然气管网发达,形成了“横贯东西、纵穿南北”格局,覆盖率超过全国天然气管网密度平均水平。公司煤层气业务依托成熟的管网体系,辐射到中原等经济发达市场和优质客户;公司拥有的城市特许经营权在新疆人口稠密市(区、县),下游市场需求量大,上游多气源保障、靠近资源地,采购和运输成本均较低。
  5.管理优势
  公司已建立了完善的精细化管理体系。在天然气输配、项目投资管理等环节均制定了详细操作流程并严格按照程序开展各项业务,决策流程和决策依据明确清晰,管理效能和执行效力均达到了较高水平。报告期内,公司实行以“人、财、物”业务职能归口统一管理,以扁平化组织为特性,以开放的、集合的、合作的组织为意涵,以产业投资银行为引领的平台式事业部制矩阵组织体系,深化组织体系变革,提升职能建设水平,必将持续为公司带来新的管理优势。 收起▲

产品价格

数据截至(20241220)
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