国投电力: 国投电力控股股份有限公司2021年四季度主要经营数据公告

证券之星 2022-01-13 00:00:00
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         股票代码:600886                       股票简称:国投电力                         编号:2022-004
                           国投电力控股股份有限公司
            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。
            根据国投电力控股股份有限公司(以下简称“公司”)境内控股企业初步统
         计,2021 年 10-12 月,公司境内控股企业累计完成发电量 388.40 亿千瓦时,上
         网电量 378.06 亿千瓦时,与去年同期相比分别增加 7.83%和 7.92%。2021 年 1-12
         月,公司境内控股企业累计完成发电量 1536.69 亿千瓦时,上网电量 1494.51
         亿千瓦时,与去年同期相比分别增加 3.63%和 3.47%。
         同期相比增加了 5.86%。2021 年 1-12 月,公司境内控股企业平均上网电价 0.319
         元/千瓦时,与去年同期相比增加了 6.12%。
                         公司境内控股企业 2021 年 10-12 月份主要经营数据
                                   发电量                       上网电量                     平均上网电价
                                 (亿千瓦时)                     (亿千瓦时)                  (元/千瓦时,含税)
     项         目
                                  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          215.02    170.27   26.28%    213.91     169.37   26.30%    0.244   0.266   -8.37%
         其中:
                   二滩    44.68     38.53   15.96%     44.41      38.28   16.00%    0.233   0.213    9.29%
               桐子林        5.74      6.24   -7.97%        5.72     6.22   -7.96%    0.234   0.241   -3.14%
四川                 官地    28.62     26.64    7.44%     28.49      26.52    7.44%    0.241   0.284   -14.96%
            锦屏一级         49.04     45.61    7.51%     48.89      45.47    7.52%    0.241   0.284   -14.96%
            锦屏二级         58.33     53.26    9.52%     57.96      52.88    9.62%    0.241   0.284   -14.96%
               杨房沟       14.04         -         -    13.93          -         -   0.212       -         -
               两河口       14.58         -         -    14.51          -         -   0.333       -         -
云南       国投大朝山           10.61     17.87   -40.64%    10.51      17.73   -40.71%   0.185   0.189   -2.20%
甘肃       国投小三峡           10.73     11.24   -4.60%     10.59      11.10   -4.60%    0.232   0.219    6.05%
     水电小计               236.35    199.38   18.54%    235.01     198.20   18.57%    0.241   0.257   -5.99%
                                                 - 1 -
                             发电量                       上网电量                     平均上网电价
                           (亿千瓦时)                     (亿千瓦时)                  (元/千瓦时,含税)
     项     目
                            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
火电
天津       国投北疆      41.34     48.87   -15.41%    38.71      46.01   -15.87%   0.378   0.351    7.72%
广西       国投钦州发电    38.66     40.73   -5.07%     36.23      38.54   -5.99%    0.497   0.310   60.15%
         华夏电力      16.01     14.70    8.87%     15.06      13.91    8.24%    0.438   0.365   20.09%
福建       湄洲湾电力     33.57     36.04   -6.86%     31.63      34.15   -7.38%    0.450   0.363   23.93%
         福建区域小计    49.57     50.74   -2.31%     46.69      48.06   -2.86%    0.446   0.364   22.71%
         国投盘江       7.82      7.24    8.02%        7.12     6.59    7.97%    0.385   0.321   19.87%
贵州       贵州新源       0.22      0.25   -11.13%       0.18     0.20   -10.72%   0.650   0.642    1.21%
         贵州区域小计     8.04      7.49    7.39%        7.30     6.79    7.43%    0.391   0.331   18.41%
     火电小计         137.62    147.83   -6.91%    128.92     139.40   -7.52%    0.437   0.343   27.35%
风电
         国投白银       0.41      0.38    7.38%        0.40     0.37    6.57%    0.405   0.402    0.85%
         国投酒泉一      0.40      0.52   -23.92%       0.39     0.52   -24.01%   0.291   0.302   -3.52%
甘肃
         国投酒泉二      0.74      0.71    4.56%        0.73     0.70    4.58%    0.329   0.318    3.62%
         甘肃区域小计     1.55      1.61   -4.04%        1.52     1.59   -4.24%    0.339   0.332    2.10%
         国投哈密风电     2.65      2.67   -0.83%        2.57     2.60   -0.98%    0.488   0.510   -4.18%
新疆       国投吐鲁番      0.13      0.16   -15.08%       0.13     0.15   -16.29%   0.390   0.424   -8.03%
         新疆区域小计     2.78      2.83   -1.63%        2.70     2.75   -1.82%    0.484   0.505   -4.20%
广西       国投广西风电     1.58      1.71   -7.63%        1.55     1.66   -6.91%    0.573   0.588   -2.52%
宁夏       宁夏风电       0.30      0.14   104.67%       0.29     0.14   104.83%   0.435   0.412    5.55%
四川       德昌风电       1.90      1.61   18.19%        1.85     1.57   17.81%    0.550   0.603   -8.74%
天津       宁河风电       0.40         -         -       0.39        -         -   0.567       -        -
青海       国投青海风电     0.51      0.44   15.90%        0.50     0.43   15.90%    0.508   0.522   -2.66%
         国投云南风电     0.97      1.02   -5.09%        0.95     1.00   -5.05%    0.481   0.419   14.94%
云南       国投楚雄风电     0.34      0.38   -12.07%       0.33     0.38   -12.18%   0.485   0.417   16.27%
         云南区域小计     1.31      1.41   -6.99%        1.28     1.38   -7.00%    0.482   0.418   15.29%
海南       高排风电       0.30         -         -       0.30        -         -   0.610       -        -
     风电小计          10.62      9.75    8.96%     10.38       9.52    9.00%    0.493   0.494   -0.09%
光伏发电
宁夏       国投石嘴山      0.11      0.10    7.26%        0.10     0.10    7.51%    0.978   0.959    2.02%
青海       国投格尔木      0.19      0.19   -0.59%        0.19     0.19   -0.70%    1.082   1.101   -1.68%
甘肃       国投敦煌       0.10      0.12   -12.97%       0.10     0.12   -12.62%   0.975   0.962    1.31%
         大理光伏       0.17      0.17   -1.24%        0.17     0.17   -0.98%    0.725   0.664    9.21%
云南       南庄光伏       0.83      0.97   -14.36%       0.83     0.97   -14.53%   0.824   0.796    3.52%
         云南区域小计     1.00      1.15   -12.38%       0.99     1.14   -12.50%   0.808   0.776    4.00%
         会理光伏       0.07      0.07   -2.03%        0.07     0.07   -2.06%    0.950   0.947    0.32%
四川       冕宁光伏       0.03      0.03    4.73%        0.03     0.03    4.50%    0.973   0.887    9.79%
         四川区域小计     0.09      0.09   -0.15%        0.09     0.09   -0.25%    0.957   0.930    2.84%
江西       横峰光伏       0.14         -         -       0.14        -         -   1.200       -        -
                                           - 2 -
                                      发电量                       上网电量                         平均上网电价
                                    (亿千瓦时)                     (亿千瓦时)                      (元/千瓦时,含税)
          项         目
                                     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
     新疆        托克逊光伏         0.49      0.48    2.59%        0.48      0.47        2.05%   0.826   0.746      10.71%
     浙江        湖州光伏          0.27      0.25    8.36%        0.27      0.25        8.29%   1.100   1.100        0.04%
               恒能光伏          0.30      0.27    8.90%        0.30      0.27        8.92%   1.000   1.003      -0.27%
     江苏        永能光伏          0.06      0.06    6.76%        0.06      0.06        6.76%   1.200   1.205      -0.39%
               江苏区域小计        0.36      0.33    8.54%        0.35      0.33        8.56%   1.033   1.037      -0.35%
               定边光伏          0.28      0.31   -9.53%        0.28      0.30       -9.12%   0.950   0.950        0.00%
     陕西        靖边光伏          0.20      0.17   18.60%        0.20      0.16       19.00%   0.950   0.950        0.00%
               陕西区域小计        0.48      0.48    0.36%        0.47      0.47        0.75%   0.950   0.950        0.00%
               张家口光伏         0.05      0.01   325.33%       0.05      0.01   323.72%      0.947   0.950      -0.28%
     河北        沽源光伏          0.07      0.03   104.72%       0.06      0.03   104.08%      0.942   0.950      -0.82%
               河北区域小计        0.11      0.04   161.61%       0.11      0.04   160.70%      0.944   0.950      -0.59%
               颍上光伏          0.35         -         -       0.34         -                0.780       -            -
     安徽        濉溪光伏          0.11         -         -       0.11         -                0.780       -            -
               安徽区域小计        0.46         -         -       0.45         -            -   0.780       -            -
          光伏发电小计             3.80      3.22   17.91%        3.75      3.18       17.94%   0.911   0.887        2.68%
          控股企业合计           388.40    360.19    7.83%    378.06      350.30        7.92%   0.321   0.303        5.86%
                             公司境内控股企业 2021 年 1-12 月份主要经营数据
                                   发电量                              上网电量                            平均上网电价
                                 (亿千瓦时)                            (亿千瓦时)                         (元/千瓦时,含税)
     项         目
                                    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          778.27      774.68      0.46%    774.30       770.70         0.47%    0.262       0.255    2.75%
         其中:
                   二滩   166.64      162.38      2.62%    165.62       161.39         2.62%    0.228       0.219    3.96%
               桐子林       22.98       24.70     -6.98%       22.90      24.62        -6.99%    0.242       0.233    3.60%
四川                 官地   120.45      126.89     -5.08%    119.91       126.33        -5.08%    0.277       0.266    4.38%
              锦屏一级      179.80      197.03     -8.75%    179.26       196.46        -8.76%    0.277       0.266    4.38%
              锦屏二级      243.64      263.68     -7.60%    242.11       261.89        -7.55%    0.277       0.266    4.38%
               杨房沟       27.87           -          -       27.68            -            -   0.147           -         -
               两河口       16.90           -          -       16.82            -            -   0.322           -         -
云南       国投大朝山           63.00       69.08     -8.79%       62.53      68.55        -8.78%    0.185       0.185   -0.10%
甘肃       国投小三峡           41.30       40.77      1.29%       40.80      40.26         1.32%    0.237       0.234    1.43%
     水电小计               882.57      884.53     -0.22%    877.63       879.52        -0.21%    0.255       0.249    2.71%
火电
天津       国投北疆           182.54      173.46      5.23%    171.60       163.46         4.98%    0.368       0.363    1.55%
                                                    - 3 -
                             发电量                          上网电量                   平均上网电价
                           (亿千瓦时)                        (亿千瓦时)                (元/千瓦时,含税)
     项      目
                             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
广西       国投钦州发电   170.57     152.47   11.87%    160.24      143.52   11.65%    0.404   0.346   16.83%
         华夏电力      68.34      58.33   17.17%        64.28    54.95   16.97%    0.396   0.377    5.11%
福建       湄洲湾电力    138.35     140.35   -1.42%    130.73      132.67   -1.46%    0.399   0.379    5.27%
         福建区域小计   206.69     198.67    4.04%    195.01      187.62    3.93%    0.398   0.378    5.20%
         国投盘江      29.10      25.70   13.24%        26.35    23.36   12.81%    0.331   0.330    0.14%
贵州       贵州新源       1.21       1.07   12.67%         0.99     0.88   12.60%    0.632   0.648   -2.55%
         贵州区域小计    30.31      26.77   13.22%        27.35    24.24   12.80%    0.342   0.342   -0.05%
     火电小计         590.11     551.37    7.03%    554.20      518.85    6.81%    0.389   0.363    7.25%
风电
         国投白银       1.64       1.52    7.99%         1.60     1.48    7.91%    0.436   0.384   13.39%
         国投酒泉一      2.05       2.15   -4.61%         2.01     2.11   -4.63%    0.359   0.347    3.58%
甘肃
         国投酒泉二      3.67       3.78   -2.79%         3.62     3.72   -2.72%    0.354   0.333    6.51%
         甘肃区域小计     7.36       7.44   -1.12%         7.23     7.31   -1.12%    0.374   0.347    7.63%
         国投哈密风电    16.46      12.82   28.37%        16.01    12.49   28.16%    0.474   0.513   -7.55%
新疆       国投吐鲁番      0.97       1.12   -13.91%        0.92     1.09   -15.17%   0.509   0.482    5.73%
         新疆区域小计    17.42      13.94   24.96%        16.93    13.58   24.68%    0.476   0.510   -6.73%
广西       国投广西风电     4.58       3.59   27.63%         4.48     3.50   28.11%    0.578   0.587   -1.54%
宁夏       宁夏风电       1.21       0.14   735.98%        1.18     0.14   735.52%   0.449   0.412    8.91%
四川       德昌风电       7.79       1.61   384.67%        7.58     1.57   381.80%   0.526   0.603   -12.72%
天津       宁河风电       1.37          -        -         1.35        -        -    0.557       -         -
青海       国投青海风电     2.69       1.87   44.21%         2.63     1.82   44.47%    0.510   0.521   -2.05%
         国投云南风电     3.34       3.78   -11.63%        3.27     3.70   -11.62%   0.484   0.458    5.77%
云南       国投楚雄风电     1.43       1.65   -13.24%        1.41     1.63   -13.52%   0.489   0.467    4.84%
         云南区域小计     4.77       5.43   -12.12%        4.68     5.33   -12.20%   0.486   0.460    5.48%
海南       高排风电       0.66          -        -         0.65        -        -    0.596       -         -
     风电小计          47.86      34.02   40.65%        46.71    33.25   40.47%    0.484   0.479    0.97%
光伏发电
宁夏       国投石嘴山      0.45       0.44    1.80%         0.44     0.43    1.61%    0.963   0.972   -0.86%
青海       国投格尔木      0.77       0.79   -2.63%         0.75     0.77   -2.74%    1.023   1.041   -1.78%
甘肃       国投敦煌       0.48       0.51   -5.77%         0.47     0.50   -5.73%    0.993   0.958    3.61%
         大理光伏       0.68       0.66    2.38%         0.67     0.65    2.47%    0.713   0.697    2.32%
云南       南庄光伏       4.17       4.25   -1.86%         4.14     4.23   -2.07%    0.812   0.803    1.13%
         云南区域小计     4.85       4.92   -1.29%         4.80     4.88   -1.47%    0.799   0.789    1.21%
         会理光伏       0.30       0.29    3.81%         0.30     0.29    4.16%    0.950   0.949    0.07%
四川       冕宁光伏       0.14       0.14    0.02%         0.14     0.14   -0.14%    0.880   0.893   -1.39%
         四川区域小计     0.44       0.43    2.59%         0.44     0.42    2.79%    0.928   0.931   -0.31%
江西       横峰光伏       0.61          -        -         0.60        -        -    1.200       -         -
新疆       托克逊光伏      2.23       2.23   -0.28%         2.20     2.19    0.50%    0.873   0.828    5.53%
浙江       湖州光伏       1.13       1.09    3.62%         1.12     1.08    3.53%    1.100   1.099    0.13%
                                            - 4 -
                             发电量                           上网电量                     平均上网电价
                           (亿千瓦时)                         (亿千瓦时)                  (元/千瓦时,含税)
 项      目
                             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
     恒能光伏           1.29       0.72    78.49%         1.29      0.72    78.40%    1.000   1.008   -0.78%
江苏   永能光伏           0.26       0.15    78.60%         0.26      0.15    78.60%    1.200   1.214   -1.14%
     江苏区域小计         1.55       0.87    78.51%         1.55      0.87    78.43%    1.034   1.042   -0.85%
     定边光伏           1.32       1.41    -6.94%         1.30      1.39    -6.84%    0.950   0.950    0.00%
陕西   靖边光伏           0.87       0.17    417.52%        0.85      0.16    419.02%   0.950   0.950    0.00%
     陕西区域小计         2.18       1.58    38.06%         2.15      1.55    38.08%    0.950   0.950    0.00%
     张家口光伏          0.23       0.01   1953.40%        0.22      0.01   1949.90%   0.942   0.950   -0.87%
河北   沽源光伏           0.31       0.03    870.46%        0.30      0.03    868.27%   0.944   0.950   -0.60%
     河北区域小计         0.54       0.04   1149.73%        0.53      0.04   1147.09%   0.943   0.950   -0.71%
     颍上光伏           0.71          -         -         0.70         -              0.780       -        -
安徽   濉溪光伏           0.22          -         -         0.22         -              0.780       -        -
     安徽区域小计         0.93          -         -         0.92         -         -    0.780       -        -
 光伏发电小计            16.15      12.90    25.17%        15.97     12.75    25.31%    0.918   0.892   2.83%
 控股企业合计          1536.69    1482.83     3.63%    1494.51     1444.36     3.47%    0.319   0.301   6.12%
       注:
       口光伏 2 万千瓦的收购。
                                             - 5 -
价未计入上述统计。
减少;雅砻江水电来水偏枯,但受杨房沟水电站及两河口水电站投产影响,发电
量同比略有增加。
同比增加;二是部分火电所在区域来水偏枯,水电发电量减少,火电发电量同比
增加。
电项目。
  受煤价高企影响,火电成本攀升,根据国家相关政策,火电价格全部由市场
形成,由于供需持续紧张,价格有所提升;同时受结算价格及结算周期影响,各
电厂上网电价有所波动。
  其中,杨房沟尚未明确电价机制,两河口暂按过渡期电价结算。
  公司于 2018 年 10 月完成对英国 Afton 5 万千瓦陆上风电项目的收购,该项
目经营状况良好,2021 年 1-12 月共计完成发电量 1.18 亿千瓦时;公司于 2019
年 7 月完成对泰国曼谷 0.98 万千瓦垃圾发电项目的收购,该项目经营状况良好,
  特此公告。
                          国投电力控股股份有限公司董事会
                         - 6 -

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