节能风电股近期涨幅最大的股票会涨吗

2016年节能风电年报:营业收入14.15亿 同比增长4.11%(附年报精选)-华人风电
2016年节能风电年报:营业收入14.15亿 同比增长4.11%(附年报精选)
来源:北极星风力发电网   作者:   发布时间:
北极星风力发电网获悉,中节能风力发电股份有限公司今日发布2016年年度报告,报告期内,公司营业收入、归属于上市公司股东的扣除非经常性损益的净利润、经营活动产生的现金流量净额、归属于上市公司股东的净利润分别为:1,415,192,368.08元、144,664,269.03、1,138,448,280.77、188,596,846.22元,主要系本年新增投产风电项目运营所致。以下为年报精选内容:
第三节 公司业务概要
一、报告期内公司所从事的主要业务、经营模式及行业情况说明
(一)报告期内公司所从事的主要业务
报告期内,公司的主营业务未发生变化,为风力发电的项目开发、建设及运营。公司生产的绿色电力,源源不断地输入电网,满足经济社会及国民用电需求。
(二)报告期内公司的经营模式
1、主营业务经营模式
公司的主营业务为风力发电的项目开发、建设及运营。公司主营业务流程如下:
2、项目开发模式公司风电场项目开发模式与流程如下:
4、生产模式
公司的主要生产模式是依靠风力发电机组,将风能转化为电能;通过场内集电线路、变电设备,将电能输送到电网上。公司风电场生产运营模式图如下:
三、报告期内核心竞争力分析
1、公司专注于风力发电业务,拥有丰富的建设运营维护经验
公司自成立以来一直专注于风力发电的项目开发、建设及运营,公司所有的经营性资产和收入都与风力发电相关。同时,公司坚持“有效益的规模和有规模的效益”的市场开发原则,以专业化的经营和管理确保每个项目的盈利能力。
公司具有丰富的风电场运营经验,对从750kW到3MW,从定桨距、双馈到直驱风机,从纯进口风机、合资企业风机到全国产风机都有运营维护经验。由于运营时间早,对各种故障处理积累了丰富经验。公司多年来培养和锻炼了一支专业的运行维护技术队伍,通过技术攻关和技术创新,具备了控制系统等核心部件故障的自行解决能力;通过完成核心部件的国产化替代工作,降低了运行维护和备品备件采购成本;通过采用先进的故障监测系统,做到了从被动维修到主动故障监测的转变,降低了停机维修时间。
公司投资建设的张北满井风电场一期和新疆托里 100MW 风电场三期项目分别于 2007 年、2011 年被评为“国家优质投资项目”,河北张北单晶河 200MW 风电特许权项目、甘肃玉门昌马大坝南、北 48MW 大型风电机组示范风电场项目及中节能乌鲁木齐托里 200MW 风电场二期 49.5MW 项目荣获
年度“国家优质投资项目”。节能风电 2016 年年度报告 15 / 210
2、公司拥有良好的企业品牌形象
“中节能风电”在业内具有较高的知名度和良好的品牌形象,公司先后中标并示范建设了国家第一个百万千瓦风电基地启动项目——河北张北单晶河 200MW 特许权项目;中标并示范建设了国家第一个千万千瓦风电基地启动项目——甘肃昌马 200MW 特许权项目。
3、公司拥有较强的可持续发展能力
截至日,公司在建项目装机容量合计为120.2万千瓦,可预见的筹建项目装机容量合计达145.55万千瓦。并且在加快风电场开发和建设的同时,加大中东部及南方区域市场开发力度,在湖北、广西、浙江、河南、四川等已有项目的区域开发后续项目,在贵州、安徽、湖南、广东、重庆、江西、山东等区域开展风电项目前期踏勘和测风工作,扩大资源储备。
同时,公司拥有良好信用记录和银企关系,资金保障能力较强。公司在过去几年积累了良好的信用记录,银企关系稳定,目前公司除了向公开市场增发、发行绿色公司债券以外,可以选择的融资渠道和可使用的金融工具也较为丰富,资金来源有保障。
4、公司拥有富有专业经验的管理团队和人才队伍
公司的管理层拥有丰富的专业知识,对风电行业,包括行业发展历史、特征以及未来发展趋势具有深刻的理解。公司的高级管理层在电力行业拥有多年的相关经验,并且始终保持稳定和紧密合作的关系。凭借管理层的经验和能力,本公司可以有效地控制成本,提高运营效率和公司盈利能力。公司通过持续的自我挖掘和培养,已经形成了一支具有丰富理论知识和行业实践经验的专业化的技术、管理团队。
第四节 经营情况讨论与分析
一、经营情况讨论与分析
4、公司采取的应对措施
(1)坚持主业发展,采取多种措施最大化实现经营效益
2016 年,公司一是全力加快非限电地区项目开发力度,实现增量最大化。目前,公司在中东部及南部市场有在建项目 42.8 万千瓦。在湖北、广西、浙江、河南、四川等已有项目的区域继续挖掘新的后续项目;在贵州、安徽、湖南、广东、重庆、江西、山东等有资源储备的区域开展前期项目开发工作,争取获得市场份额。
二是增强公司生产运维水平,争取存量多发电。2016 年,公司继续坚持“人盯人、人盯机” 的优良传统, 实施风电场日常运行的无缝隙监控,确保同等条件下风机最大出力;以对标为手段,全面了解行业动态,积极开展营销工作;继续深化大部件管理,努力提高备件保障速度。
三是千方百计节支增效。对各单位预算进行严格控制,并鼓励修旧利用、变废为宝。四是合理利用资金。通过深挖资金运用潜力、积极探索长短贷款搭配等形式,努力降低财务费用和资金成本。
(2)积极推进海外市场实现突破
2016 年,公司完成了澳大利亚白石项目的收购工作。澳洲项目的交割,标志着公司海外市场布局实现零的突破,公司依靠自身实力,全面掌握了海外风电项目并购及建设运营流程,使公司的国际业务能力上了一个新台阶,同时通过项目合作开启了公司与国际金融机构合作的通道。
(3)优化融资手段,提高资本运作能力
2016 年,公司绿色公司债券发行申请已经取得证监会的批准。通过本次发行绿债,不仅可为公司发展提供了中长期稳定的资金支持,也将使公司财务结构得到了进一步优化,对公司进一步提高盈利能力和核心竞争能力奠定了基础。
此外,公司在现有基础上积极研究融资租赁、基金等融资方式,结合公司澳大利亚项目实施的机会,总结海外融资经验,进一步探索海外融资的最优渠道。
二、报告期内主要经营情况
截至 2016 年末,公司并网装机容量达到 2039.5MW,全年实现上网电量 35.36 亿千瓦时,平均利用小时数为 1726 小时。其中,公司在河北、内蒙、甘肃、新疆地区的平均可利用小时数分别为 2179 小时、2070 小时、1465 小时、1365 小时。
2016 年,公司实现营业收入 141,519.24 万元,同比增长 4.11%;利润总额 33,661.83 万元,同比增长 13.16%,归属于上市公司股东的净利润为 18,859.68 万元,同比下降 7.26%。报告期内,公司的上网电量为 35.36 亿千瓦时,其中直接售电电量为 29.80 亿千瓦时;参与电力多边交易的电量为 5.56 亿千瓦时。
2016 年,公司实现风力发电主营业务收入 141,212.90 万元,较 2015 年增长 4.94%;发生主营业务成本 77,827.79 万元,较 2015 年增长 11.62%,主要系本年新增投产风电项目运营所致。毛利率较 2015 年减少 3.30 个百分点,主要系新疆、甘肃、内蒙古等省区弃风限电及参与多边交易上网电价低于风电标杆电价的影响所致。
河北地区 2016 年主营业务收入较上年增长 25.21%,毛利率增加 6.48 个百分点,主要系张北绿脑包风电场二期 100 兆瓦工程于 2016 年 2 月投入运营所致。
甘肃地区 2016 年主营业务收入较上年减少 7.87%,毛利率减少 11.95 个百分点,主要系本地区 2016 年弃风限电情况较上年严重及参与多边交易上网电价低于上年所致。
新疆地区 2016 年主营业务收入较上年减少 23.34%,毛利率减少 17.32 个百分点,主要系本地区 2016 年弃风限电情况较上年严重及参与多边交易上网电价低于上年所致。
(二) 公司发展战略
公司的战略愿景是,紧跟国家可再生能源及风电产业发展政策,坚持以“效益为中心、管理为手段、规模为基础、创新为动力”的经营理念,发扬“开拓创新、无私奉献、严格管理、争创一流”的企业精神,强化“中节能风电”品牌,继续秉承“节约能源,献人类清洁绿电;保护环境,还自然碧水蓝天”的企业愿景,努力将公司打造成为国内外一流的绿色电力提供商。为达成此愿景,公司制定如下发展战略:
1、四维度开发,规模化战略
继续立足国内市场,坚持专业化发展道路,积极实施规模化战略,进一步实现装机规模的扩张。(1)加快中东部和南方地区项目布局。公司在中东部和南方地区市场有在建项目42.8万千瓦,在现有中东部和南方地区项目公司的基础之上,公司将快速开发后续项目,形成规模化发展;(2)加快其它非限电区域的开拓。对未涉足布点的非限电区域,公司正在积极开展踏勘测风工作及可行性研究论证工作,力争早日取得项目核准并开工建设;(3)加快海外市场的开发步伐。借鉴澳洲项目经验,公司将在澳大利亚白石风电项目的基础上,不断扩大澳洲规模,并积累海外经验、培养员工队伍;(4)加快海上风电布局。继续开展广东阳江、河北乐亭海上风电项目的勘察设计节能风电 2016 年年度报告 37 / 210 及项目论证工作,同时继续寻求福建、浙江、辽宁等省份海上开发机会,再立1-2个测风塔,完善国内海上布局,为公司未来海上风电发展储备更多资源。
2、两条腿走路,国际化战略
在实施国际化战略过程中,公司将优先选择社会稳定、风资源好、电网条件成熟、拥有可再生能源政策支持的国家和区域,以保障公司投资效益;将积极关注目前尚处于发展初期、可再生能源发展潜力大、鼓励外国资本进入、地缘政治稳定的国家和区域,在条件成熟时择机介入;公司将时刻跟踪世界范围的可再生能源和风电产业发展动态,深入研究一些尚未开展但未来需求强劲的国家作为公司未来国际化战略的目标。未来五年,公司还将重点关注南美、欧洲、北非等地区的市场变化,择机介入;同时,结合国家“一带一路”战略的实施,积极寻求“一带一路”的发展机会。
3、精细化管理,低成本战略
公司将进一步细化现有的管理体系和管控手段,提升管理效率,降低各环节成本,使公司实现低成本发展。(1)做好前期论证,项目优中选优。公司将加强风电场特性等技术性研究,依靠自身经验的积累和先进的技术方法,对拟开发项目开展严格的论证,做到优中选优,为公司筛选出最理想的投资项目。(2)抓好项目建设,优化成本控制。公司将进一步加强设备成本、施工成本控制,降低度电成本,提高投资效益。一是积极利用国内风机等设备市场竞争加剧的状况,不断提升自身的议价能力,选取性价比最优的风机设备;二是加强工程管理,降低工程施工成本;三是通过优化设计等技术手段降低建设成本。(3)抓好生产运维,提高运行效率。公司将通过持续的技术创新和严格的管理,不断降低生产运维成本,提高风电场运行效率。一是通过严格的管理,提高风电场日常运行维护管理水平,提高风机可利用率水平;二是通过技术创新和标准化建设等手段,持续提升公司生产运维的技术水平;三是通过国产化替代等手段持续降低公司备品备件采购成本,缩短采购停机时间。
4、多业务发展,创新型战略
公司将在现有业务基础上,通过鼓励创新、持续创新、应用创新等手段推进公司健康发展。(1)科技创新争取获取新成果。公司在经历几年快速发展周期后,形成了一系列实用性的新技术,这些技术对于提高风电场的建设管理水平将起到重要的提升作用。公司未来将持续鼓励实用性技术的总结、研究和应用,并及时推广到生产实践中,不断提高风电场运维效率。开展全系统科技创新研究,加强对120米超高塔筒的研究,努力提高低风速平原区域项目发电小时数。加强加长桨叶应用研究,努力提高老风电机组发电能力。(2)新业务要争取获得新突破。要加强对电力体制改革和全国减排配额市场的新形势研究,适应售电侧改革和建立全国减排配额市场的新形势,积极参与有关业务,力争形成新的业务板块。一是要力争使公司获得售电资质,必要时成立节能风电 2016 年年度报告 38 / 210 售电事业部或售电公司;二是针对拟于2017年7月试行的全国可再生能源绿色电力证书核发及自愿认购交易制度,公司要时刻关注政策实施情况及市场情况,做好各项准备工作,适时参与。
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