华能国际2020年上半年发电量完成情况公告

            证券代码: 600011          证券简称: 华能国际        公告编号:2020-053




                           华能国际电力股份有限公司
                        2019年上半年发电量完成情况公告

          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。



           根据公司初步统计,2020 年第二季度,公司中国境内各运行电厂按合并报表
      口径完成发电量 949.49 亿千瓦时,同比增长 3.73%;完成售电量 914.73 亿千瓦
      时,同比增长 5.41%;2020 年上半年,公司中国境内各运行电厂按合并报表口径
      累计完成发电量 1,796.50 亿千瓦时,同比下降 8.05%;完成售电量 1,721.25 亿千
      瓦时,同比下降 6.98%;2020 年上半年公司中国境内各运行电厂平均上网结算电
      价为 416.65 元/兆瓦时,同比下降 0.68%。2020 年上半年,公司结算市场化交易
      电量 840.6 亿千瓦时,交易电量比例为 49.89%,比去年同期提高 2.84 个百分点。


           公司上半年电量下降的主要原因是:
           1.      一季度受疫情影响,全国经济增速放缓,公司发电量同比大幅下降;
           2.      二季度以来,国内疫情得到有效控制,各行业复工复产进度加快。公
                   司抓住时机积极争取计划电量,同时加强电量督导,减少机组备用,
                   增发效益电量,实现公司第二季度发电量同比正增长,缩小了一季度
                   电量下降幅度。


           公司境内各区域电厂电量(以亿千瓦时计)具体如下:


                             发电量                                    售电量
  地区       2020 年                2020 年           2020 年                   2020 年
                          同比                同比                  同比                  同比
              4-6 月                 1-6 月            4-6 月                    1-6 月

黑龙江省        37.45     0.27%       67.76   0.84%    35.55        3.53%        63.29    1.83%

                                               1
                            发电量                                      售电量
  地区     2020 年               2020 年               2020 年                   2020 年
                       同比                   同比                 同比                     同比
            4-6 月                1-6 月                4-6 月                    1-6 月

煤机        34.22     1.00%          61.35   1.98%      32.14     3.85%           57.03    3.13%

风电        2.86      -7.47%         5.69    -9.85%     3.03      0.63%           5.58     -9.31%

光伏        0.37      -1.84%         0.72    -0.63%     0.37      0.31%           0.69     -2.76%

吉林省      28.59     1.65%          52.22   4.97%      27.00     1.49%           49.17    4.82%

煤机        24.43     1.37%          44.68   6.03%      23.08     1.60%           42.06    6.31%

风电        3.03      -2.45%         5.67    -3.96%     2.86      -5.69%          5.36     -6.82%

水电        0.33     64.79%          0.42    55.35%     0.32     66.81%           0.41     56.35%

光伏        0.16      -3.75%         0.32    0.38%      0.16      -4.26%          0.32     -0.86%

生物发电    0.64     15.65%          1.13    1.18%      0.57     16.92%           1.02     1.04%

辽宁省      40.58     -6.04%         81.84   -6.53%     38.01     -5.91%          75.97    -6.69%

煤机        38.90     -6.39%         78.66   -6.87%     36.34     -9.86%          72.82    -7.06%

风电        1.09      -5.22%         2.12    2.13%      1.08      -5.58%          2.11     1.94%

水电        0.12     1147.31%        0.20    40.42%     0.12     1152.77%         0.19     40.58%

光伏        0.47      -1.99%         0.86    -1.19%     0.46      -1.74%          0.84     -0.87%

内蒙古      0.59     -10.42%         1.07    -5.71%     0.59     -10.63%          1.06     -5.45%

风电        0.59     -10.42%         1.07    -5.71%     0.59     -10.63%          1.06     -5.45%

河北省      30.86     -6.87%         56.18   -15.96%    28.84     -7.18%          52.38    -16.46%

煤机        29.53     -8.94%         53.46   -18.42%    27.53     -9.38%          49.75    -18.99%

风电        1.18     113.73%         2.42    132.51%    1.16     116.51%          2.34     129.85%

光伏        0.16      -1.00%         0.30    7.09%      0.16      -3.43%          0.29     7.68%

甘肃省      33.71    73.49%          73.39   26.36%     32.12    74.20%           69.88    26.66%

煤机        26.67    90.62%          61.06   27.40%     25.16    91.83%           57.76    27.63%

风电        7.04     29.44%          12.33   21.60%     6.96     30.74%           12.12    22.22%

宁夏        0.08     15.52%          0.13    5.27%      0.08     15.91%           0.12     8.78%

光伏        0.08     15.52%          0.13    5.27%      0.08     15.91%           0.12     8.78%

北京市      20.38    37.81%          40.98   11.30%     19.87    38.72%           39.00    12.11%

煤机        0.00        -            7.09    8.03%      0.00        -             6.25     7.62%

                                               2
                           发电量                                      售电量
  地区    2020 年               2020 年               2020 年                   2020 年
                     同比                    同比                同比                      同比
           4-6 月                1-6 月                4-6 月                    1-6 月

燃机       20.38    37.81%          33.89   12.01%     19.87    38.72%           32.75    13.01%

天津市     11.00    -19.91%         30.52   -4.68%     10.35    -20.12%          28.60    -4.89%

煤机       9.37     -12.56%         23.58   -3.59%     8.76     -12.52%          21.87    -3.85%

燃机       1.61     -46.22%         6.92    -8.32%     1.57     -46.18%          6.71     -8.15%

光伏       0.01     -8.62%          0.02    -17.71%    0.01     -4.18%           0.02     -4.23%

山西省     18.43    -15.11%         46.17   -11.61%    17.02    -15.26%          42.99    -11.87%

煤机       16.37    -23.54%         31.63   -20.64%    14.99    -24.24%          28.91    -21.26%

燃机       0.42     596.29%         12.33   3.08%      0.41     560.71%          12.00    3.08%

光伏       1.64     584.50%         2.21    426.39%    1.62     582.96%          2.08     395.37%

*山东省   158.11    -24.33%     330.29      -22.67%   160.07    -19.10%         328.68    -18.51%

煤机      154.60    -24.66%     324.02      -22.92%   156.07    -19.62%         321.97    -18.85%

风电       2.29     -7.26%          4.20    -7.66%     2.17     -10.55%          4.04     -8.51%

光伏       1.62     26.23%          2.72    24.23%     1.83     42.71%           2.67     22.79%

河南省     55.69    16.96%          96.30   -10.79%    52.32    16.86%           90.39    -10.97%

煤机       49.12    10.05%          87.52   -15.52%    46.14    10.04%           82.12    -15.62%

燃机       3.64     146.22%         3.96    112.97%    3.56     146.74%          3.87     113.37%

风电       2.85     101.93%         4.69    98.56%     2.55     92.67%           4.27     89.19%

光伏       0.07     -1.15%          0.13    -2.84%     0.07     -7.32%           0.13     -0.88%

江苏省     88.72    1.20%       170.08      -12.11%    83.79    0.94%           161.10    -12.16%

煤机       73.04    2.34%       139.03      -15.88%    68.86    2.62%           131.15    -15.81%

燃机       8.74     -26.24%         17.61   -11.79%    8.57     -26.29%          17.29    -11.80%

风电       6.59     60.78%          12.85   66.69%     6.04     53.01%           12.10    62.08%

光伏       0.34     -1.65%          0.58    2.35%      0.33     -3.20%           0.57     0.93%

上海市     40.70    21.49%          79.93   -9.46%     38.36    21.40%           75.42    -9.75%

煤机       38.48    29.14%          72.94   -5.83%     36.20    29.31%           68.61    -6.02%

燃机       2.21     -40.15%         6.99    -35.43%    2.16     -40.11%          6.81     -35.51%

光伏      0.0017       -        0.0017         -         -         -               -         -

                                              3
                           发电量                                      售电量
  地区    2020 年               2020 年               2020 年                   2020 年
                     同比                    同比                同比                      同比
           4-6 月                1-6 月                4-6 月                    1-6 月

重庆市     22.70    -2.68%          44.15   -15.14%    21.11    -2.54%           41.17    -15.05%

煤机       19.05    -3.00%          36.81   -18.45%    17.55    -2.82%           34.02    -18.51%

燃机       3.05     3.12%           6.25    8.86%      2.97     3.04%            6.09     8.81%

风电       0.60     -17.72%         1.09    -5.03%     0.58     -17.89%          1.06     -5.37%

浙江省     71.18    22.10%      117.54      -2.32%     68.40    22.29%          112.69    -2.43%

煤机       69.15    21.17%      114.89      -2.81%     66.41    21.35%          110.09    -2.94%

燃机       1.86     78.73%          2.37    29.72%     1.82     77.85%           2.32     29.63%

光伏       0.17     -10.09%         0.28    -3.20%     0.17     -8.19%           0.28     -2.16%

湖北省     37.95    -6.45%          73.61   -24.18%    35.57    -6.68%           69.10    -24.41%

煤机       35.60    -6.72%          69.07   -25.81%    33.26    -6.98%           64.66    -26.11%

风电       1.50     -4.82%          3.07    9.15%      1.48     -4.87%           3.02     9.12%

水电       0.78     3.28%           1.36    26.70%     0.76     2.77%            1.31     26.31%

光伏       0.07     12.74%          0.11    11.64%     0.07     9.82%            0.11     11.99%

湖南省     24.82    22.75%          46.70   -6.04%     23.24    23.47%           43.61    -6.26%

煤机       21.80    24.30%          40.97   -6.83%     20.26    25.19%           38.02    -6.93%

风电       1.74     30.96%          3.36    3.50%      1.72     30.57%           3.26     1.13%

水电       1.14     -9.50%          2.15    -9.15%     1.12     -9.75%           2.12     -9.16%

光伏       0.14     71.96%          0.21    92.00%     0.13     77.36%           0.21     87.46%

江西省     47.08    15.75%          90.01   -2.82%     44.95    15.72%           86.07    -2.90%

煤机       44.16    12.23%          84.89   -5.39%     42.14    12.24%           81.12    -5.46%

风电       2.34     77.40%          4.38    50.97%     2.30     77.82%           4.30     50.74%

光伏       0.57        -            0.75       -       0.50        -             0.66        -

安徽省     12.74    -7.48%          25.14   -16.18%    12.12    -7.17%           24.00    -16.13%

煤机       11.84    -6.88%          23.48   -16.40%    11.23    -6.56%           22.35    -16.36%

风电       0.73     5.57%           1.49    4.80%      0.72     6.18%            1.48     4.87%

水电       0.17     -53.90%         0.17    -65.43%    0.17     -53.43%          0.17     -65.19%

*福建省    30.82    33.07%          53.52   19.60%     38.08    46.40%           62.72    28.74%

                                              4
                                    发电量                                          售电量
  地区          2020 年                  2020 年               2020 年                       2020 年
                              同比                    同比                    同比                       同比
                 4-6 月                   1-6 月                4-6 月                        1-6 月

*煤机            30.79       33.10%          53.46   19.61%     38.05        46.44%           62.66     28.76%

光伏              0.03       15.32%          0.06    17.60%      0.03        11.03%           0.06      16.71%

广东省           68.56       22.00%      102.31      -3.78%     63.91        19.06%           96.18     -5.49%

煤机             66.40       18.26%      100.11      -5.77%     63.58        18.56%           95.80     -5.78%

燃机              2.10          -            2.10       -        0.27           -             0.27         -

光伏              0.06       18.33%          0.11    20.63%      0.06        19.95%           0.11      17.68%

广西              1.69       64.16%          2.89    72.06%      1.63        65.51%           2.78      76.05%

燃机              1.15       57.93%          1.84    53.60%      1.11        60.07%           1.77      54.01%

风电              0.54       79.31%          1.05    122.87%     0.52        78.40%           1.01      134.55%

云南省           29.51      211.57%          46.18   131.61%    27.27       215.09%           42.62     131.49%

煤机             28.15      252.79%          42.78   169.41%    25.95       259.85%           39.30     171.74%

风电              1.35       -4.43%          3.37    -15.41%     1.31        -3.97%           3.28      -15.27%

水电              0.01      -93.22%          0.04    -56.18%     0.01        -93.24%          0.03      -56.46%

贵州省            0.77       66.43%          1.66    16.84%      0.75        64.79%           1.57      12.44%

风电              0.51       11.51%          1.34    -5.65%      0.51        11.11%           1.32      -5.51%

光伏              0.25          -            0.32       -        0.24           -             0.25         -

海南省           36.38       -4.91%          65.27   -5.74%     33.76        -4.63%           60.69     -5.52%

煤机             35.03       -5.65%          63.02   -6.66%     32.44        -5.39%           58.49     -6.47%

燃机              0.74      312.15%          1.07    409.71%     0.72       303.09%           1.04      418.35%

风电              0.21       16.64%          0.48    3.74%       0.21        15.45%           0.47      3.66%

水电              0.10      -77.87%          0.18    -67.41%     0.10        -78.36%          0.17      -67.78%

光伏              0.30       -1.23%          0.53    3.27%       0.29        -0.08%           0.52      2.92%

  合计          949.49       3.73%       1,796.50    -8.05%     914.73       5.41%       1,721.25       -6.98%
         注:根据有关政策要求,公司拥有的华能山东烟台八角电厂和华能福建罗源电厂作为应急备用电源,不纳
         入内部煤电装机和发电量统计范围。由于该等电厂产生售电收入,故公司山东省和福建省的火电售电量大
         于发电量。



              2020 年第二季度,公司全资拥有的新加坡大士能源有限公司发电量市场占

                                                       5
有率为 21.6%,比去年同期上升了 1.6 个百分点;上半年累计发电量市场占有率
为 21.5%,比去年同期上升了 1.0 个百分点。


    2020 年第二季度,公司投产机组容量共计 1,313.79 兆瓦。其中,燃气机组
472.52 兆瓦,风电机组 357 兆瓦,光伏机组 484.27 兆瓦。此外,公司于第二季
度完成收购华能山东泰丰新能源有限公司,新增可控装机容量 100 兆瓦,权益装
机容量 65.78 兆瓦。


    2020 年第二季度,公司下属电厂华能南通电厂#1 机组(352 兆瓦)运行寿
命届满,已执行关停手续,不再计入公司装机统计。


    此外,公司部分参股公司所属电厂装机容量于 2020 年第二季度发生变化。
    综上所述,截至 2020 年 6 月 30 日,公司可控发电装机容量为 108,111 兆瓦,
权益发电装机容量为 94,878 兆瓦。




                                            华能国际电力股份有限公司董事会
                                                          2020 年 7 月 15 日




                                     6

关闭窗口