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国投电力2016年第二季度主要经营数据公告

   时间:2016-07-13 21:57:11     浏览:200701    评论:0    
核心提示:股票代码:600886股票简称:国投电力编号:临2016-069债券代码:122287债券简称:13国投01国投电力控股股份有限公司2016年第二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个别及连带责任。根据公司控股企业初步统计,201
              股票代码:600886              股票简称:国投电力                编号:临 2016-069
        债券代码: 122287              债券简称:13 国投 01
                                国投电力控股股份有限公司
                        2016 年第二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个别及连带责任。
             根据公司控股企业初步统计,2016 年第二季度,公司控股企业累计完成发电量
        254.01 亿千瓦时,上网电量 246.91 亿千瓦时,与去年同期相比分别降低了 4.18%和
        4.25%。公司控股企业平均上网电价 0.292 元/千瓦时(含税), 与去年同期相比降低
        了 10.87%。
             2016 年 1-6 月份,公司控股企业累计完成发电量 511.62 亿千瓦时,上网电量 497.91
        亿千瓦时,与去年同期相比分别降低了 1.97%和 1.77%。公司控股企业平均上网电价
        0.306 元/千瓦时(含税), 与去年同期相比降低了 9.99%。
             公司控股企业 2016 年第二季度及 1-6 月份主要经营数据分别如下:
                               公司控股企业 2016 年第二季度主要经营数据
                                                                                        平均上网电价
                          发电量(亿千瓦时)            上网电量(亿千瓦时)
            项目                                                                  (元/千瓦时,含税)
地区
            名称                  去年     同比                去年     同比               去年        同比
                        本期                        本期                         本期
                                  同期     增减                同期     增减               同期        增减
水电
       雅砻江水电      138.33     136.57    1.29%   137.59     135.85    1.28%   0.266      0.299   -11.05%
            二滩        32.63     30.04     8.62%   32.45      29.88     8.60%   0.185      0.257   -28.06%
            桐子林       3.84                           3.82                     0.296
四川   其
            官地        23.62     24.06    -1.83%   23.50      23.94    -1.84%   0.291      0.311      -6.41%
       中
            锦屏一级    29.69     29.80    -0.37%   29.60      29.70    -0.34%   0.291      0.311      -6.41%
            锦屏二级    48.55     52.67    -7.82%   48.22      52.33    -7.85%   0.291      0.311      -6.41%
                                                    1
                                                                                       平均上网电价
                         发电量(亿千瓦时)           上网电量(亿千瓦时)
            项目                                                                 (元/千瓦时,含税)
地区
            名称               去年     同比                 去年     同比                去年        同比
                      本期                        本期                          本期
                               同期     增减                 同期     增减                同期        增减
云南   国投大朝山     13.14    20.41    -35.62%   13.03      20.36    -36.00%   0.219      0.216       1.42%
甘肃   国投小三峡      8.39     9.24    -9.20%        8.30    9.15    -9.29%    0.281      0.272       3.50%
       水电小计       159.86   166.22   -3.83%    158.92     165.36   -3.89%    0.263      0.287      -8.46%
火电
天津   国投北疆       28.57    28.90    -1.14%    27.09      27.36    -0.99%    0.364      0.396      -8.13%
       国投钦州发电    9.95     9.96    -0.10%        8.95    9.30    -3.76%    0.343      0.441   -22.19%
广西   国投北部湾      5.24     7.55    -30.60%       4.82    6.96    -30.75%   0.420      0.452      -7.21%
       广西区域小计   15.19    17.51    -13.25%   13.77      16.26    -15.31%   0.370      0.445   -17.03%
       华夏电力        8.09    15.05    -46.25%       7.57   14.14    -46.46%   0.318      0.403   -21.15%
福建
       湄洲湾一期      8.55     6.94    23.20%        7.89    6.39    23.47%    0.425      0.466      -8.85%
       福建区域小计   16.64    21.99    -24.33%   15.46      20.53    -24.70%   0.373      0.423   -11.91%
安徽   国投宣城       12.45     9.26    34.45%    11.86       8.80    34.77%    0.338      0.396   -14.60%
甘肃   靖远二电       11.49     5.78    98.79%    10.65       5.38    97.96%    0.193      0.288   -32.99%
贵州   国投盘江        4.31     6.49    -33.59%       3.96    5.92    -33.11%   0.327      0.361      -9.38%
新疆   国投伊犁        2.50     6.30    -60.32%       2.26    5.69    -60.28%   0.197      0.255   -23.07%
       火电小计       91.15    96.23    -5.28%    85.05      89.94    -5.44%    0.335      0.393   -14.75%
风电
       国投白银        0.32     0.36    -11.11%       0.31    0.35    -11.43%   0.567      0.574      -1.09%
       国投酒泉一      0.22     0.37    -40.54%       0.22    0.36    -38.89%   0.544      0.544       0.00%
甘肃
       国投酒泉二      0.41     0.51    -19.61%       0.40    0.50    -20.00%   0.521      0.521       0.00%
       甘肃区域小计    0.95     1.24    -23.39%       0.93    1.21    -23.14%   0.542      0.543      -0.21%
新疆   国投哈密风电    0.45     0.24    87.50%        0.44    0.23    91.30%    0.526      0.580      -9.29%
                                                  2
                                                                                         平均上网电价
                          发电量(亿千瓦时)            上网电量(亿千瓦时)
              项目                                                                 (元/千瓦时,含税)
地区
              名称               去年      同比                去年      同比                去年        同比
                       本期                         本期                          本期
                                 同期      增减                同期      增减                同期        增减
        国投吐鲁番      0.29      0.18     61.11%       0.28    0.18     55.56%   0.488      0.580   -15.85%
        新疆区域小计    0.74      0.42     76.19%       0.72    0.41     75.61%   0.511      0.580   -11.85%
青海    国投青海风电    0.36      0.44    -18.18%       0.35    0.43    -18.60%   0.610      0.610       0.00%
云南    国投云南风电    0.44      0.08    450.00%       0.43    0.07    514.29%   0.581
        风电小计        2.49      2.18     14.22%       2.43    2.12     14.62%   0.551      0.564      -2.30%
光伏发电
宁夏    国投石嘴山       0.13     0.13      0.00%       0.13     0.12     8.33%   1.009      1.061      -4.93%
青海    国投格尔木       0.21     0.22     -4.55%       0.21     0.22    -4.55%   1.160      1.160       0.00%
甘肃    国投敦煌         0.11     0.11      0.00%       0.11     0.11     0.00%   1.080      1.080      -0.03%
云南    国投大理光伏     0.06                           0.06                      0.958
       光伏发电小计      0.51     0.46     10.87%       0.51     0.45    13.33%   1.080      1.114      -3.02%
       控股企业合计    254.01    265.09    -4.18%   246.91     257.87    -4.25%   0.292      0.328   -10.87%
                                公司控股企业 2016 年 1-6 月份主要经营数据
                                                                                         平均上网电价
                          发电量(亿千瓦时)            上网电量(亿千瓦时)
              项目                                                                       (元/千瓦时)
 区
              名称               去年      同比                去年      同比                去年        同比
                       本期                         本期                          本期
                                 同期      增减                同期      增减                同期        增减
水电
        雅砻江水电     292.94    272.93     7.33%   291.45     271.57     7.32%   0.292      0.312      -6.36%
              二滩     73.83     70.32      4.99%   73.46      69.99      4.96%   0.288      0.302      -4.90%
四川     其
              桐子林    9.33                            9.29                      0.353
         中
              官地     45.74     43.37      5.46%   45.51      43.17      5.42%   0.291      0.315      -7.71%
                                                    3
                                                                                        平均上网电价
                          发电量(亿千瓦时)           上网电量(亿千瓦时)
            项目                                                                  (元/千瓦时,含税)
地区
            名称                去年     同比                 去年     同比                去年        同比
                       本期                        本期                          本期
                                同期     增减                 同期     增减                同期        增减
            锦屏一级   66.37    62.53     6.14%    66.17      62.33     6.16%    0.291      0.315      -7.71%
            锦屏二级   97.67    96.71     0.99%    97.02      96.08     0.98%    0.291      0.315      -7.71%
云南   国投大朝山      25.30    29.79    -15.07%   25.13      29.69    -15.36%   0.240      0.229       4.61%
甘肃   国投小三峡      13.17    14.95    -11.91%   13.00      14.76    -11.92%   0.281      0.275       2.12%
       水电小计        331.41   317.67    4.33%    329.58     316.02    4.29%    0.288      0.303      -4.89%
火电
天津   国投北疆        45.27    46.52    -2.69%    42.81      43.92    -2.53%    0.365      0.405      -9.83%
       国投钦州发电    16.73    20.59    -18.75%   15.23      19.25    -20.88%   0.365      0.449   -18.76%
广西   国投北部湾       9.12    14.72    -38.04%       8.39   13.59    -38.26%   0.417      0.460      -9.22%
       广西区域小计    25.85    35.31    -26.79%   23.62      32.84    -28.08%   0.384      0.454   -15.43%
       华夏电力        14.44    28.57    -49.46%   13.54      26.91    -49.68%   0.341      0.426   -19.96%
福建
       湄洲湾一期      14.32    18.64    -23.18%   13.22      17.25    -23.36%   0.425      0.480   -11.57%
       福建区域小计    28.76    47.21    -39.08%   26.76      44.16    -39.40%   0.382      0.447   -14.50%
安徽   国投宣城        29.78    19.48    52.87%    28.44      18.55    53.32%    0.336      0.409   -17.84%
甘肃   靖远二电        23.44    21.42     9.43%    21.76      19.99     8.85%    0.179      0.289   -38.19%
贵州   国投盘江        10.01    13.34    -24.96%       9.19   12.18    -24.55%   0.326      0.360      -9.49%
新疆   国投伊犁        11.44    15.93    -28.19%   10.26      14.33    -28.40%   0.233      0.255      -8.78%
       火电小计        174.55   199.21   -12.38%   162.84     185.97   -12.44%   0.330      0.391   -15.54%
风电
       国投白银         0.66     0.76    -13.16%       0.63    0.74    -14.86%   0.570      0.581      -1.97%
甘肃   国投酒泉一       0.53     0.74    -28.38%       0.51    0.72    -29.17%   0.547      0.547       0.07%
       国投酒泉二       0.95     1.12    -15.18%       0.92    1.10    -16.36%   0.521      0.521       0.00%
                                                   4
                                                                                              平均上网电价
                                发电量(亿千瓦时)           上网电量(亿千瓦时)
                项目                                                                    (元/千瓦时,含税)
地区
                名称                  去年     同比                 去年     同比                去年        同比
                             本期                        本期                          本期
                                      同期     增减                 同期     增减                同期        增减
        甘肃区域小计           2.14    2.62    -18.32%       2.06    2.56    -19.53%   0.542      0.546      -0.60%
新疆    国投哈密风电           0.61    0.41    48.78%        0.59    0.39    51.28%    0.537      0.580      -7.34%
        国投吐鲁番             0.36    0.26    38.46%        0.35    0.25    40.00%    0.506      0.580   -12.77%
        新疆区域小计           0.97    0.67    44.78%        0.94    0.64    46.88%    0.526      0.580      -9.36%
青海    国投青海风电           0.69    0.76    -9.21%        0.67    0.74    -9.46%    0.610      0.610       0.00%
云南    国投云南风电           0.98    0.08   1125.00%       0.96    0.07   1271.43%   0.603
        风电小计               4.78    4.13    15.74%        4.63    4.01    15.46%    0.561      0.563      -0.31%
光伏发电
宁夏    国投石嘴山             0.21    0.25    -16.00%       0.20    0.24    -16.67%   1.045      1.060      -1.41%
青海    国投格尔木             0.42    0.44    -4.55%        0.41    0.43    -4.65%    1.160      1.160       0.00%
甘肃    国投敦煌               0.19    0.20    -5.00%        0.19    0.20    -5.00%    1.069      1.080      -1.02%
云南    国投大理光伏           0.06                          0.06                      0.958
       光伏发电小计            0.88    0.89    -1.12%        0.86    0.87    -1.15%    1.098      1.113      -1.39%
       控股企业合计        511.62 521.90       -1.97%    497.91 506.87       -1.77%    0.306      0.339      -9.99%
          注:
          1、雅砻江水电桐子林水电站 4×15 万千瓦机组分别于 2015 年 10 月(1、2 号机)、2015 年 11 月、
          2016 年 3 月投产。
                2、国投宣城 1×66 万千瓦机组于 2015 年 7 月投产。
                3、国投哈密风电淖毛湖项目累计 4.95 万千瓦机组于 2015 年 11 月至 2015 年 12 月陆续投产。
                4、国投云南风电东川项目累计 4.8 万千瓦机组于 2015 年 6 月至 2015 年 8 月陆续投产。
                5、国投大理宾川岩淜光伏项目累计 2 万千瓦机组于 2016 年 4 至 5 月陆续投产。
                                                         5
2016 年 1-6 月份发电量同比变动情况说明:
    1、火电发电量同比下降的主要原因:一是由于经济增速放缓,用电量需求不足;
二是广西、福建及贵州等区域降水偏丰、来水较好,水电负荷均较大,对火电负荷挤
占严重;三是新疆、福建、贵州等区域的新增装机挤占存量机组发电市场。
    2、水电发电量总体同比增长的主要原因:一是雅砻江来水量较去年同期有所增加;
二是锦屏一级水电站水库调节作用的发挥使得下游水电站发电量增加;三是桐子林水
电站新机组投产。
    部分水电站发电量同比下降的主要原因:甘肃小三峡水电站上游来水量同比减少,
直接影响到项目发电量;云南大朝山水电站来水量同比减少,且 2016 年 1-6 月份,云
南省新投产发电设备容量同比增长,造成项目发电量同比减少较多。
    3、风电发电量总量同比增长主要原因是新疆及云南新机组投产。部分风电站发电
量下降,主要原因是甘肃、青海区域社会用电量同比减少,受电量消纳影响,导致公
司风电机组限电及弃风现象较为突出。
    4、光伏发电因受市场消纳影响,各光伏电站发电量同比均有所下降。
    2016 年 1-6 月份平均上网电价同比变动情况说明:
    影响平均上网电价变动的主要原因:一是 2015 年 4 月、2016 年 1 月国家两次出台
上网电价调整政策,二是部分电厂参与市场竞价。
    特此公告。
                                             国投电力控股股份有限公司
                                                      董事会
                                                 2016 年 7 月 13 日
 
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