昆仑能源2024 中期报告

助力美丽中国建设 点靓人民美好生活 EMPOWERINGCHINA,ENRICHINGLIVES! INTERIMREPORT中期报告2024 CONTENTS目录 3 Chairman’sStatement 主席报告 11 ManagementDiscussionandAnalysis 管理层讨论与分析 UnauditedConsolidatedInterim 21 UnauditedConsolidatedInterim 27CondensedStatementofCashFlows 未经审核综合中期简明现金流量表 NotestotheUnauditedInterim 28FinancialStatement 未经审核中期财务报表附注 CorporateInformation StatementofComprehensiveIncome 未经审核综合中期全面收益表 51公司资料 UnauditedConsolidatedInterim 23StatementofFinancialPosition 未经审核综合中期财务状况表 UnauditedConsolidatedInterim 25StatementofChangesinEquity 未经审核综合中期权益变动表 TherevenueforthePeriodwasapproximately RMB92,922million, representinganincreaseof6.72%. 本期内之收入约为 人民币929.22亿元， 增加6.72%。 ProfitattributabletoshareholdersoftheCompanywasRMB3,305million,representinganincreaseof2.58%. 本公司股东应占溢利人民币33.05亿元，增加2.58%。 NaturalGasRetailSales 天然气零售 theGroup’snaturalgasretailsalesvolumewas 16,302millioncubicmetres, representinganincreaseof10.25%. 天然气零售量163.02亿立方米，增加10.25%。 SalesofLPGLPG销售 TheGroup’sLPGsalesvolumewas 2.9258milliontonnes, representingadecreaseof0.38%. LPG销售量为292.58万吨，减少0.38%。 LNGProcessingandTerminalLNG加工与储运 ExplorationandProduction 勘探与生产 LNGsalesofself-operation,processing,gasificationandentruckingvolumetotallywas 9,543millioncubicmetres, representinganincreaseof13.18%. LNG自产自销、委托加工量和气化装车量共 95.43亿立方米， 增加13.18%。 ThesalesvolumeofcrudeoilintheExplorationandProductionbusinesswas 4.04millionbarrels, representingadecreaseof16.53%. 勘探与生产业务销售原油404万桶，减少16.53%。 2KUNLUNENERGYCOMPANYLIMITEDINTERIMREPORT2024 CHAIRMAN’SSTATEMENT 主席报告 Respectedshareholders: Inthefirsthalfoftheyear,theGrouprecordedanaturalgassalesvolumeof26,438millioncubicmetres,representingayear-on-yearincreaseof2,522millioncubicmetresor10.55%.TheGrouprecordedarevenueofRMB92,922million,representingayear-on-yearincreaseofRMB5,850millionor6.72%;theprofitbeforeincometaxwasRMB7,249million,representingayear-on-yearincreaseofRMB458millionor6.74%;andtheprofitattributabletoshareholdersoftheCompanywasRMB3,305million,representingayear-on-yearincreaseofRMB83millionor2.58%.Earningspershare(basic)wasRMB38.17cents. BUSINESSREVIEW Inthefirsthalfof2024,theglobaleconomicgrowthmomentumremainedweak,whilethenationaleconomycontinueditsupwardtrend,maintainingoverallstability.Internationaloilandgaspricesshoweddivergenttrends,andtheRMBexchangeratefaceddepreciationpressure.Domesticnaturalgasconsumptionreturnedtoatrackofrapidgrowth,andtheconsumptionscalereachedanewhigh,withnationalnaturalgasconsumptionincreasedby8.7%year-on-yearto 210.8billioncubicmetresinthefirsthalfoftheyear. Facingnumerouschallengesandrisks,suchasmarketsupplyanddemandadjustments,LNGresourceimpacts,adownturnintherealestateindustry,andfrequentextremeweatherconditions,theCompanyfacedthesechallengesandstrengtheneditsforecastingcapabilities.Byproactivelyaddressingtheuncertaintiesintheexternalenvironment,theCompanyachievedstablebusinessdevelopmentandcontinuedimprovementinperformance. 尊敬的各位股东： 上半年，本集团实现天然气销量264.38亿立方米，同比增加25.22亿立方米或10.55%。本集团实现收入人民币929.22亿元，同比增加人民币58.50亿元或6.72%；除所得税前溢利人民币72.49亿元，同比增加人民币4.58亿元或6.74%；及本公司股东应占溢利人民币33.05亿元，同比增加人民币0.83亿元或2.58%。每股盈利（基本）为人民币38.17分。 业务回顾 2024年上半年，全球经济增长动能偏弱，国民经济延续回升向好态势，总体运行平稳。国际油气价格走势分化，人民币汇率贬值承压。国内天然气消费重回快速增长轨道，消费规模再创新高，上半年全国天然气消费量同比增长8.7%至2,108亿方。 面对市场供需调整、LNG资源冲击、房地产行业下行、极端天气频发等诸多困难和风险，公司直面挑战、加强预判，用主动作为的确定性积极应对外部环境的不确定性，实现了业务稳健发展，业绩持续向好。 昆仑能源有限公司二零二四年中期报告3 CHAIRMAN’SSTATEMENT 主席报告 Effortstooptimizeandenhancemarketingqualityhaveledtocomprehensiveprofitabilityinthemainbusiness.Effectivelyrespondingtomarketchanges,theCompanyleverageditsbalancednationallayoutinthegasbusiness,highgrowthingasvolumefrom“threenew”industrialusers(newenergyvehicles,lithiumbatteries,photovoltaicproducts),andtheprojectlocationadvantagesinthecentral,western,andnortheasternregions,achievingbothvolumeandqualityimprovementsinthenaturalgasbusiness.Thesalesstructurecontinuedtooptimize,withindustrialusersincreasedby21.46%,andtheshareofgasvolumesalesamongretailsalesforindustrialandcommercialusersincreasedby4.6percentagepointsyear-on-year.Thetotalnumberofusersexceeded16million,withnaturalgasretailsalesvolumeincreasedby10.25%to16,302millioncubicmetresandtotalsalesvolumereaching26,438millioncubicmetres,furthersolidifyingtheleadingpositionintheterminalmarket.ThesynergisticeffectsoftheLNGindustrychainwerefullyrealized,withtheliquidloadingvolumeatterminalsincreasedby53.52%year-on-year,andfactoryprocessingcapacityexceedingexpectations.Achievingapre-taxprofitofRMB35million,whichmarkedahistoricturnaroundandcontributedtooverallprofitabilityimprovement.TheLPGbusinessshowednewvitality,withgrossprofitmarginincreasedby1.45percentagepointsyear-on-yearandprofitincreasedby32.62%,continuouslyimprovingthemarketingquality.TheCompany’sgrossrevenueincreasedby6.7%year-on-yeartoRMB92,922million,achievinganetprofitattributabletotheshareholdersofRMB3,305million,withstrongoperatingcashflowamountingtoRMB5,352million,andthebasicearningspersharebeingRMB38.17cents,maintainingstrongprofitability. Forward-lookingkeyprojectssuchastheFujianStraitZero-Car