国投电力2019年二季度主要经营数据公告

                     股票代码:600886                     股票简称:国投电力                 编号:临2019-053



                                               国投电力控股股份有限公司
                                            2019 年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,2019 年 4-6 月,公司境内控股企业累计完成发电量 346.43 亿千瓦时,上网
                     电量 335.30 亿千瓦时,与去年同期相比分别增加了 9.75%和 9.78%;2019 年 1-6
                     月,公司境内控股企业累计完成发电量 725.09 亿千瓦时,上网电量 702.43 亿千
                     瓦时,与去年同期相比分别增加了 11.29%和 11.28%
                            2019 年 4-6 月,公司境内控股企业平均上网电价 0.317 元/千瓦时,与去年同
                     期相比上升了 0.58%;2019 年 1-6 月,公司境内控股企业平均上网电价 0.312 元/
                     千瓦时,与去年同期相比下降了 3.16%



                                          公司境内控股企业 2019 年 4-6 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             138.50      138.82     -0.23%     137.74      138.10      -0.27%     0.262     0.258      1.53%
            其中:
                         二滩       32.78       33.47     -2.06%     32.61        33.32      -2.13%     0.237     0.185     28.27%
四川                桐子林           5.12        5.42     -5.61%       5.09        5.40      -5.64%     0.278     0.172     61.90%
                         官地       22.25       23.68     -6.02%     22.14        23.57      -6.04%     0.270     0.287     -6.12%
                锦屏一级            28.83       28.46      1.31%     28.73        28.37       1.27%     0.270     0.287     -6.12%
                锦屏二级            49.52       47.80      3.60%     49.15        47.45       3.60%     0.270     0.287     -6.12%
云南        国投大朝山              22.04       13.98     57.61%     21.88        13.87      57.84%     0.217     0.178     22.06%
            国投小三峡              12.00       11.44      4.88%     11.88        11.33       4.88%     0.263     0.272     -3.51%
甘肃        白银大峡                 0.46             -          -     0.45             -           -   0.321           -          -
            甘肃区域小计            12.46       11.44      8.87%     12.33        11.33       8.87%     0.265     0.272     -2.72%
新疆      伊宁水电         0.07        -          -     0.07        -          -   0.235       -         -
        水电小计         173.06   164.24     5.37%    172.03   163.30     5.34%    0.257   0.252    1.63%
火电
天津      国投北疆        46.70    30.80    51.63%     44.15    28.95     52.54%   0.382   0.384    -0.55%
          国投钦州发电    37.61    27.43    37.13%     35.36    25.72     37.45%   0.373   0.402    -7.17%
广西      国投北部湾       9.39    10.62    -11.55%     8.75     9.91    -11.75%   0.342   0.393   -12.90%
          广西区域小计    47.00    38.04    23.54%     44.11    35.64     23.76%   0.367   0.399    -8.13%
          华夏电力        13.52    13.73    -1.50%     12.74    12.94     -1.54%   0.381   0.401    -5.00%
          湄洲湾一期       4.48     8.70    -48.42%     4.13     8.00    -48.42%   0.393   0.387     1.64%
福建
          湄洲湾二期      21.36    20.33      5.08%    20.33    19.38      4.92%   0.382   0.393    -2.81%
          福建区域小计    39.37    42.75    -7.91%     37.20    40.32     -7.74%   0.383   0.394    -2.91%
安徽      国投宣城        13.38    14.85    -9.89%     12.67    14.11    -10.20%   0.391   0.404    -3.38%
甘肃      靖远二电         5.48     7.46    -26.56%     5.00     6.85    -26.92%   0.321   0.280    14.60%
贵州      国投盘江         7.64     6.85    11.49%      7.02     6.26     12.05%   0.333   0.334    -0.04%
新疆      国投伊犁         4.59     4.69    -2.17%      4.10     4.21     -2.47%   0.189   0.207    -9.02%
        火电小计         164.17   145.45    12.86%    154.25   136.33    13.15%    0.369   0.380   -2.94%
风电
          国投白银         0.40     0.49    -18.43%     0.39     0.48    -18.60%   0.435   0.485   -10.34%
          国投酒泉一       0.53     0.37    40.32%      0.51     0.37     40.76%   0.363   0.400    -9.06%
甘肃
          国投酒泉二       1.03     0.67    53.67%      1.01     0.65     54.04%   0.345   0.389   -11.30%
          甘肃区域小计     1.95     1.53    27.40%      1.91     1.49     27.66%   0.368   0.422   -12.79%
          国投哈密风电     2.16     1.79    21.03%      2.12     1.74     21.87%   0.511   0.527    -3.16%
新疆      国投吐鲁番       0.47     0.33    44.57%      0.46     0.32     45.50%   0.461   0.464    -0.58%
          新疆区域小计     2.63     2.11    24.65%      2.58     2.05     25.51%   0.502   0.518    -3.04%
广西      国投广西风电     0.52     0.03   1941.09%     0.50     0.02   1969.93%   0.600   0.610    -1.64%
青海      国投青海风电     0.59     0.62    -3.99%      0.58     0.60     -4.18%   0.570   0.575    -0.88%
          国投云南风电     0.82     0.68    20.63%      0.80     0.66     20.76%   0.478   0.469     1.96%
云南      国投楚雄风电     0.46     0.34    34.69%      0.45     0.33     34.54%   0.469   0.453     3.62%
          云南区域小计     1.27     1.02    25.30%      1.25     1.00     25.36%   0.475   0.463     2.45%
        风电小计           6.96     5.30    31.38%      6.81     5.17    31.79%    0.471   0.487   -3.24%
光伏发电
宁夏      国投石嘴山       0.11     0.12    -3.37%      0.11     0.12     -3.43%   1.004   1.028    -2.38%
青海      国投格尔木       0.19     0.20    -4.82%      0.19     0.20     -5.07%   1.069   1.128    -5.28%
甘肃      国投敦煌         0.12     0.11    11.99%      0.12     0.10     11.64%   0.975   0.952     2.43%
          国投大理光伏     0.19     0.11    67.70%      0.18     0.11     66.70%   0.709   0.763    -6.97%
云南      南庄光伏         1.26        -          -     1.25        -          -   0.822       -         -
          云南区域小计     1.44     0.11   1202.05%     1.43     0.11   1214.87%   0.808   0.763     5.89%
          会理光伏         0.08     0.08    11.82%      0.08     0.07      9.90%   0.960   0.960     0.00%
四川      冕宁光伏         0.04     0.04    10.09%      0.04     0.04      8.52%   0.906   0.919    -1.47%
          四川区域小计     0.13     0.11    11.23%      0.12     0.11      9.43%   0.942   0.946    -0.47%
新疆      托克逊光伏       0.24        -          -     0.24        -          -   0.820       -         -
       光伏发电小计        2.23     0.65   244.00%      2.21     0.64   245.42%    0.860   0.986   -12.76%
       控股企业合计      346.43   315.65     9.75%    335.30   305.43     9.78%    0.317   0.315    0.58%
                                       公司境内控股企业 2019 年 1-6 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          310.59      299.06        3.86%    308.96      297.59        3.82%    0.260     0.281     -7.41%
            其中:
                         二滩    77.58       77.98      -0.51%      77.23       77.65       -0.55%    0.248     0.263     -5.69%
四川                桐子林       11.09       11.73      -5.50%      11.05       11.69       -5.53%    0.282     0.290     -2.55%
                         官地    47.13       46.47        1.42%     46.91       46.25        1.42%    0.263     0.287     -8.62%
                锦屏一级         69.14       64.65        6.94%     68.92       64.45        6.94%    0.263     0.287     -8.63%
                锦屏二级        105.65       98.22        7.56%    104.86       97.54        7.50%    0.263     0.287     -8.63%
云南        国投大朝山           42.16       30.08      40.15%      41.87       29.84       40.30%    0.217     0.184     17.85%
            国投小三峡           18.29       16.79        8.92%     18.08       16.59        8.97%    0.268     0.278     -3.43%
甘肃        白银大峡              0.67             -           -     0.66             -           -   0.324           -           -
            甘肃区域小计         18.96       16.79      12.90%      18.74       16.59       12.96%    0.270     0.278     -2.72%
新疆        伊宁水电              0.10             -           -     0.10             -           -   0.235           -           -
        水电小计                371.81      345.93       7.48%     369.66      344.02       7.45%     0.255     0.272     -6.29%
火电
天津        国投北疆             87.23       54.00      61.53%      82.44       50.74       62.48%    0.379     0.389     -2.72%
            国投钦州发电         65.31       57.16      14.24%      61.41       53.75       14.26%    0.376     0.405     -7.31%
广西        国投北部湾           18.93       20.21      -6.34%      17.63       18.87       -6.62%    0.374     0.377     -0.64%
            广西区域小计         84.23       77.37        8.87%     79.04       72.62        8.83%    0.375     0.398     -5.65%
            华夏电力             24.67       28.31      -12.85%     23.27       26.76      -13.03%    0.383     0.407     -6.01%
            湄洲湾一期            9.21       11.21      -17.86%      8.50       10.32      -17.67%    0.397     0.383      3.49%
福建
            湄洲湾二期           49.31       49.70      -0.77%      47.02       47.42       -0.83%    0.375     0.388     -3.41%
            福建区域小计         83.19       89.21      -6.75%      78.80       84.51       -6.75%    0.380     0.394     -3.56%
安徽        国投宣城             31.97       29.52        8.30%     30.36       28.07        8.16%    0.384     0.396     -3.19%
甘肃        靖远二电             20.80       15.64      32.95%      19.27       14.37       34.04%    0.289     0.286      0.93%
贵州        国投盘江             14.96       14.47        3.41%     13.76       13.25        3.87%    0.338     0.338     -0.09%
新疆        国投伊犁             13.75       13.84      -0.64%      12.30       12.39       -0.70%    0.199     0.204     -2.30%
        火电小计                336.13      294.06      14.31%     315.97      275.95      14.50%     0.364     0.377     -3.37%
风电
            国投白银              0.77        0.95      -18.48%      0.75        0.92      -18.60%    0.442     0.491     -10.16%
            国投酒泉一            1.01        0.73      38.08%       0.99        0.71       38.60%    0.382     0.413     -7.54%
甘肃
            国投酒泉二            1.83        1.32      38.38%       1.79        1.29       38.64%    0.371     0.387     -4.08%
            甘肃区域小计          3.61        3.00      20.34%       3.53        2.93       20.59%    0.389     0.426     -8.71%
            国投哈密风电          3.26        3.20        1.91%      3.18        3.10        2.65%    0.519     0.524     -1.09%
新疆        国投吐鲁番            0.60        0.46      30.59%       0.58        0.45       31.14%    0.455     0.462     -1.43%
            新疆区域小计          3.86        3.66        5.53%      3.76        3.54        6.23%    0.509     0.516     -1.49%
广西        国投广西风电          1.01        0.03     3875.95%      0.98        0.02     3929.71%    0.600     0.610     -1.64%
青海    国投青海风电           1.04      1.09     -4.04%      1.01       1.06      -3.97%      0.542   0.581    -6.69%
        国投云南风电           2.23      1.60     39.31%      2.19       1.57      39.58%      0.485   0.483     0.33%
云南    国投楚雄风电           1.12      0.90     25.25%      1.10       0.88      25.06%      0.484   0.480     0.80%
        云南区域小计           3.36      2.50     34.27%      3.29       2.45      34.34%      0.485   0.482     0.51%
       风电小计               12.87     10.27     25.37%     12.58      10.00     25.78%       0.478   0.489   -2.16%
光伏发电
宁夏    国投石嘴山             0.22      0.23     -1.42%      0.22       0.22      -1.32%      1.008   1.026    -1.76%
青海    国投格尔木             0.37      0.40     -6.44%      0.37       0.39      -6.52%      1.046   1.126    -7.12%
甘肃    国投敦煌               0.23      0.21      6.52%      0.22       0.21       6.32%      0.979   0.990    -1.12%
        国投大理光伏           0.37      0.20     83.28%      0.36       0.20      83.46%      0.717   0.800   -10.28%
云南    南庄光伏               2.58         -          -      2.57          -           -      0.829       -         -
        云南区域小计           2.96      0.20   1352.42%      2.93       0.20    1374.32%      0.815   0.800     1.96%
        会理光伏               0.17      0.15     13.42%      0.17       0.15      11.16%      0.960   0.960     0.00%
四川    冕宁光伏               0.09      0.07     15.06%      0.08       0.07      13.52%      0.935   0.945    -1.01%
        四川区域小计           0.26      0.23     13.96%      0.25       0.23      11.93%      0.952   0.955    -0.34%
新疆    托克逊光伏             0.24         -          -      0.24          -           -      0.820       -         -
    光伏发电小计               4.28      1.27    237.14%      4.23       1.25     239.13%      0.863   1.003   -13.94%
    控股企业合计             725.09    651.52     11.29%    702.43    631.21      11.28%       0.312   0.322   -3.16%


                  注:
                        1、国投大理宾川光伏二期 2 万千瓦机组于 2018 年 5 月投产。
                        2、国投北疆二期 2×100 万千瓦机组于 2018 年 6 月投产。
                        3、国投广西龙门风电 9.4 万千瓦机组于 2018 年 6 月-2019 年 2 月投产。
                        4、国投电力于 2018 年 7 月完成了对南庄光伏 30 万千瓦的收购。
                        5、国投小三峡于 2018 年 12 月底完成了对白银大峡 2.45 万千瓦的收购。
                        6、伊宁水电 0.4 万千瓦机组于 2019 年 1 月正式投入商业运营。
                        7、国投电力于 2019 年 5 月完成了对托克逊光伏 14 万千瓦的收购。
                        8、国投哈密风电烟墩续建项目 10 万千瓦机组、景峡续建项目 4 万千瓦机组于 2019 年
                  6 月陆续投产。
                        9、国投小三峡于 2019 年 6 月完成技改,增容 1.5 万千瓦。



                        2019 年二季度境内电厂发电量同比变动情况说明:
                        1、水电发电量总体同比增长的主要原因:雅砻江水电、国投小三峡来水较
                  去年同期偏丰;国投大朝山受上游电站去库容的影响,来水较去年同期增幅较大。
                        2、火电发电量总体同比增长的主要原因:北疆二期 2×100 万千瓦机组于去
                  年 6 月份投产;甘肃省外送电量增加,火电机组利用小时同比增加较多;广西、
                  安徽区域社会用电量增速较快,火电机组利用小时数增加。
   3、风电发电量总体同比增长的主要原因:国投广西龙门风电自去年 6 月至
今年 2 月逐步并网;今年 6 月烟墩及景峡风场新机组投运;部分电厂风资源好于
去年同期,风电消纳受限情况减小。
   4、光伏发电总体同比增长的主要原因:公司对南庄光伏、托克逊光伏的收
购及国投大理宾川光伏二期的投产。

   2019 年二季度境内电厂平均上网电价同比变动情况说明:
    平均上网电价变动的主要原因:随着电力体制改革的逐步推进,部分省区市
场化交易电量种类不断增加、规模不断加大,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。

    2019 年二季度境外电厂经营情况:
    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,2019 年 1-6 月共计完成发电量 0.69 亿千瓦时。



    特此公告。


                                        国投电力控股股份有限公司
                                                 董事会

                                             2019 年 7 月 11 日

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