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新天绿能:新天绿能2025年第一季度主要经营数据公告

公告日期:2025-04-30


 证券代码:600956        证券简称:新天绿能      公告编号:2025-024
          新天绿色能源股份有限公司

        2025 年第一季度主要经营数据公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

    根据公司初步统计,2025 年第一季度,本公司及子公司按合并报表口径完
 成发电量 4,544,188.70 兆瓦时,同比增加 10.37%;完成上网电量 4,442,621.49 兆
 瓦时,同比增加 10.45%。截至 2025 年 3 月 31 日,累计完成发电量 4,544,188.70
 兆瓦时,同比增加 10.37%;累计完成上网电量 4,442,621.49 兆瓦时,同比增加
 10.45%。2025 年 1-3 月,公司平均上网电价(不含税)为 0.43 元/千瓦时,较去
 年同期持平;公司市场化交易电量 1,986,200.29 兆瓦时,交易电量占比 44.71%, 同比增加 9.04 个百分点。

                                      发电量

  地区      2025 年一季度    同比变动    2025 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务      4,463,483.65      9.44%      4,463,483.65      9.44%

      河北    3,301,082.40    12.06%      3,301,082.40    12.06%

      山西    160,980.59      20.13%        160,980.59      20.13%

      新疆    66,652.33      -17.40%        66,652.33      -17.40%

      云南    179,361.72      -17.19%      179,361.72      -17.19%

      山东    22,363.40      -16.12%        22,363.40      -16.12%

    内蒙古    232,656.72      -3.71%        232,656.72      -3.71%

      广西    97,932.49      29.72%        97,932.49      29.72%

      江苏    93,542.26      12.36%        93,542.26      12.36%

      河南    40,380.44      10.74%        40,380.44      10.74%

    黑龙江    78,065.04      -16.75%        78,065.04      -16.75%


      江西    59,071.11      39.84%        59,071.11      39.84%

      湖南    44,434.15      -10.25%        44,434.15      -10.25%

      陕西    44,447.28      16.09%        44,447.28      16.09%

      辽宁    42,513.74      205.12%        42,513.74      205.12%

太阳能业务      80,705.05      107.27%      80,705.05      107.27%

      河北    49,603.49      301.81%        49,603.49      301.81%

      新疆      5,931.34      -14.59%        5,931.34      -14.59%

    黑龙江    13,431.77      -15.11%        13,431.77      -15.11%

      辽宁      3,818.29      -0.18%        3,818.29      -0.18%

      陕西      7,920.16          -          7,920.16          -

  合计        4,544,188.70    10.37%      4,544,188.70    10.37%

                                    上网电量

  地区      2025 年一季度    同比变动      2025 年累计    同比变动
              (兆瓦时)      (%)      (兆瓦时)      (%)

风电业务      4,364,568.40      9.55%      4,364,568.40      9.55%

      河北    3,233,205.42    12.17%      3,233,205.42    12.17%

      山西    157,873.30      20.25%        157,873.30      20.25%

      新疆    64,530.62      -16.63%        64,530.62      -16.63%

      云南    174,437.56      -17.16%      174,437.56      -17.16%

      山东    21,691.63      -16.27%        21,691.63      -16.27%

    内蒙古    226,830.89      -3.71%        226,830.89      -3.71%

      广西    95,233.60      28.39%        95,233.60      28.39%

      江苏    91,553.24      12.62%        91,553.24      12.62%

      河南    39,390.90      10.83%        39,390.90      10.83%

    黑龙江    73,568.00      -18.13%        73,568.00      -18.13%

      江西    58,048.98      39.83%        58,048.98      39.83%

      湖南    43,554.04      -10.33%        43,554.04      -10.33%

      陕西    42,803.57      17.11%        42,803.57      17.11%

      辽宁    41,846.64      205.16%        41,846.64      205.16%

太阳能业务      78,053.09      105.58%        78,053.09      105.58%

      河北    47,781.21      292.31%        47,781.21      292.31%

      新疆      5,659.61      -14.63%        5,659.61      -14.63%

    黑龙江    13,095.74      -15.15%        13,095.74      -15.15%

      辽宁      3,720.40      -0.08%        3,720.40      -0.08%

      陕西      7,796.12          -            7,796.12          -

  合计        4,442,621.49    10.45%      4,442,621.49    10.45%


      根据公司初步统计,2025 年第一季度,本公司及子公司按合并报表口径完
  成输/售气量 184,698.01 万立方米,同比减少 17.18%,其中售气量 168,417.04 万
  立方米,同比减少 15.23%;代输气量 16,280.97 万立方米,同比减少 33.13%。
  截至 2025 年 3 月 31 日,累计完成输/售气量 184,698.01 万立方米,同比减少
  17.18%,其中售气量 168,417.04 万立方米,同比减少 15.23%;代输气量 16,280.97
  万立方米,同比减少 33.13%。

                                      输/售气量

                2025 年一季度    同比变动      2025 年累计    同比变动
                (万立方米)    (%)      (万立方米)    (%)

燃气业务

        批发    89,421.56      -7.42%        89,421.56      -7.42%

        零售    52,530.38      -17.67%      52,530.38      -17.67%

        CNG    1,304.85      -33.57%        1,304.85      -33.57%

        LNG    25,160.25      -30.71%      25,160.25      -30.71%

 售气量合计      168,417.04      -15.23%      168,417.04      -15.23%

    代输气量    16,280.97      -33.13%      16,280.97      -33.13%

输/售气量合计    184,698.01      -17.18%      184,698.01      -17.18%

      本公告所载经营数据为本公司初步统计数据,可能与中期报告及╱或年度报
  告披露的数据存在一定差异,仅供参考。上述经营数据并不对本公司未来经营情
  况作出任何明示或默示的预测或保证。投资者应注意因不恰当信赖或使用以上信
  息而可能造成的投资风险。

      特此公告。

                                          新天绿色能源股份有限公司董事会
                                                      2025 年 4 月 29 日