九毛八是在我们的管控范围之内的所以我们也希望在最后一个月不会有大的成本进入那么从目前的时间来看我们朝着这个目标可能是实现的越来越近了也有可能大概率我们就会实现这种成本管控的这么一个目标 这个是这么个现象那么从销量来看呢其实今年一到三季度末我们同比销量是略有些下降的主要是我们上半年生产有一些阶梯和一些事故的影响造成我们产量偏低那么进入九月份以来九月底以来 公司逐渐在调整生产节奏目前我们争取在四季度在产量上能够对前三季度造成的一些产量的下降能再做一些弥补这样我们判断四季度我们的成本管控相对应该还是比较平滑的管控线是在我们计划范围之内的大概率是不会出现 这么个现象的发生第二个问题我想请您介绍一下目前我们安徽省对于明年的长期电价目前的一个谈判签约的情况有没有一些更新 好的,据我们现在了解,安徽省目前还没有进一步就二五年的床鞋店价有进一步的明确的政策和消息我们判断根据以往的惯例应该会在十二月中旬以后才会出现 那么从安徽省今年1到9月份的电力需求增长来看安徽省的电力供给关系目前还是处于一个偏紧张的态势今年1到9月份安徽省电力需求增长是14%这个增长量应该是在全国电力需求增长排在前列的 那么需求比较好那么电价下降的可能性就 ...

Investment Rating - The report maintains a "Buy" rating for the company, with a target price not specified [4]. Core Insights - The company's Q3 2024 revenue reached 3.204 billion yuan, a year-on-year decrease of 6.63%, while the net profit attributable to the parent company was 649 million yuan, reflecting a year-on-year increase of 5.86% and a quarter-on-quarter increase of 12.16% [1]. - The coal segment showed stable production and sales, with coal sales revenue at 7.748 billion yuan, down 6.66% year-on-year, and sales costs at 4.699 billion yuan, down 7.61% year-on-year [2]. - The power generation segment saw significant improvement, with Q3 2024 power generation reaching 3.994 billion kWh, a year-on-year increase of 20.77% and a quarter-on-quarter increase of 85.94% [3]. Financial Performance Summary - For the first three quarters of 2024, the company reported a total coal production of 15.5771 million tons, a decrease of 6.17% year-on-year, and a total coal sales volume of 13.786 million tons, down 9.5% year-on-year [2]. - The average on-grid electricity price was 0.4058 yuan/kWh, a decrease of 0.93% year-on-year [3]. - The forecast for net profit attributable to the parent company for 2024-2026 is 2.222 billion, 2.643 billion, and 3.422 billion yuan, respectively, with corresponding EPS of 0.86, 1.02, and 1.32 yuan [3][6]. Financial Data and Ratios - The company's total assets are projected to be 35.304 billion yuan in 2024, with a debt-to-asset ratio of 60.41% [4][7]. - The earnings per share (EPS) for 2024 is estimated at 0.86 yuan, with a price-to-earnings (P/E) ratio of 9.29 [6][9]. - The company’s operating income for 2024 is expected to be 12.991 billion yuan, reflecting a growth rate of 1.14% [6][9].

Investment Rating - The report maintains a "Buy" rating for Xinjie Energy (601918.SH) with a stable and promising growth outlook [1] Core Views - The company reported a revenue of 9.189 billion yuan for the first three quarters of 2024, a year-on-year decrease of 5.19%, and a net profit attributable to shareholders of 1.824 billion yuan, down 5.01% year-on-year [2][3] - The coal business showed a slight increase in prices quarter-on-quarter, with a comprehensive selling price of 562 yuan/ton for the first three quarters of 2024, up 3.14% year-on-year [3] - The power generation segment saw a significant increase in output, with a total generation of 8.604 billion kWh for the first three quarters of 2024, up 16.14% year-on-year [3] Financial Performance Summary - For Q3 2024, the company achieved a revenue of 3.204 billion yuan, a year-on-year decrease of 6.63%, but a quarter-on-quarter increase of 9.45% [2] - The net profit for Q3 2024 was 649 million yuan, reflecting a year-on-year increase of 5.86% and a quarter-on-quarter increase of 12.16% [2] - The company’s coal production for the first three quarters was 15.5771 million tons, down 6.17% year-on-year, while the sales volume of commercial coal was 13.786 million tons, down 9.5% year-on-year [3] Business Segments Summary - The coal business maintained a unit gross profit of 221.2 yuan/ton for the first three quarters of 2024, up 10.36% year-on-year, with a gross margin of 39% [3] - The power generation segment's average on-grid electricity price was 0.4058 yuan/kWh for the first three quarters of 2024, down 0.93% year-on-year, while the revenue from power generation was 3.293 billion yuan, up 15.1% year-on-year [3] - The company is expanding its power generation capacity with new projects, which are expected to enhance the synergy between coal and power generation [4] Earnings Forecast - The revenue forecast for 2024-2026 is adjusted to 12.528 billion yuan, 14.086 billion yuan, and 15.592 billion yuan respectively, with net profits projected at 2.322 billion yuan, 2.583 billion yuan, and 2.782 billion yuan [4][5]

Investment Rating - The investment rating for the company is "Buy" (maintained) [1][3]. Core Views - The company reported a significant increase in Q3 performance, with a quarter-on-quarter revenue growth of 9.45% and a net profit growth of 12.16% [3]. - The coal-electricity integration strategy is accelerating, with expectations for stable profit growth and improved valuation as the integration is fully realized [3]. - The company is projected to achieve net profits of 2.51 billion, 2.71 billion, and 3.19 billion yuan for 2024, 2025, and 2026 respectively, reflecting year-on-year growth rates of 19.0%, 7.8%, and 18.0% [3]. Financial Performance Summary - For the first three quarters of 2024, the company achieved a revenue of 9.189 billion yuan, a decrease of 5.19% year-on-year, and a net profit of 1.824 billion yuan, also down by 5.01% year-on-year [3]. - In Q3 alone, the company reported a revenue of 3.204 billion yuan, with a net profit of 649 million yuan, marking a quarter-on-quarter increase of 12.16% [3]. - The average selling price of coal for the first three quarters was 562 yuan per ton, up 3.14% year-on-year, while the average selling price in Q3 was 558 yuan per ton, reflecting a slight increase of 0.75% quarter-on-quarter [3]. Production and Sales Data - The company produced 15.58 million tons of raw coal in the first three quarters of 2024, a decrease of 6.17% year-on-year, with sales of 13.88 million tons of commercial coal, down 6.74% year-on-year [3]. - In Q3, the raw coal production was 5.20 million tons, a decrease of 3.11% quarter-on-quarter, while commercial coal sales increased by 2.24% quarter-on-quarter [3]. Future Outlook - The company is expected to benefit from favorable coal prices and increased power generation in Q4 2024, with new power generation units contributing to profit growth [3]. - The ongoing construction of new power plants is anticipated to enhance the company's coal-electricity integration and profitability stability by 2026 [3]. - The company aims to increase its dividend payout in the future, supported by stable earnings and high return on equity (ROE) [3].

Investment Rating - The report maintains a "Recommended" rating for the company [3]. Core Views - The company has seen a rise in profitability due to the commercial operation of new power plants, with a significant increase in electricity generation contributing to a quarter-on-quarter growth in net profit [1]. - The company aims for a total profit target of 4 billion yuan by 2025, supported by the orderly progress of new power plant projects [1]. - The coal-electricity integrated business model is expected to stabilize profitability at a high level and drive valuation improvements [1]. Financial Performance Summary - For the first three quarters of 2024, the company reported revenue of 9.189 billion yuan, a year-on-year decrease of 5.19%, and a net profit attributable to shareholders of 1.824 billion yuan, down 5.01% year-on-year [1]. - In Q3 2024, the company achieved a net profit of 649 million yuan, a year-on-year increase of 5.86% and a quarter-on-quarter increase of 12.16% [1]. - The gross profit margin for Q3 2024 was 42.39%, up 1.01 percentage points year-on-year and 0.92 percentage points quarter-on-quarter [1]. - The company’s coal production in Q3 2024 was 5.1981 million tons, a year-on-year decrease of 3.09% and a quarter-on-quarter decrease of 3.11% [1]. - The company’s electricity generation in Q3 2024 was 3.994 billion kWh, a year-on-year increase of 20.53% and a quarter-on-quarter increase of 86.19% [1]. Future Projections - The company forecasts net profits of 2.423 billion yuan, 2.614 billion yuan, and 3.156 billion yuan for 2024, 2025, and 2026 respectively, with corresponding EPS of 0.94, 1.01, and 1.22 yuan [2][4]. - The projected PE ratios for 2024, 2025, and 2026 are 9, 8, and 7 times respectively [2][4].

Investment Rating - The investment rating for the company is "Buy" [1] Core Views - The coal sector performance remains stable, with the commissioning of the Banji Phase II project driving electricity generation [1] - The company aims to establish a robust operational target during the "14th Five-Year Plan" period, with a projected asset scale of 55 billion yuan and annual revenue of 15 billion yuan [2] - The company is expected to transition from a coal company to a coal-electricity integrated company, enhancing profitability and achieving valuation recovery [2] Financial Performance Summary - For Q1-Q3 2024, the company reported operating revenue of 9.189 billion yuan, a decrease of 5.19% year-on-year, and a net profit attributable to shareholders of 1.824 billion yuan, down 5.01% year-on-year [1] - In Q3 alone, the company achieved operating revenue of 3.204 billion yuan, a year-on-year decrease of 6.63% but a quarter-on-quarter increase of 9.45% [1] - The average selling price of coal for Q1-Q3 2024 was 562 yuan per ton, an increase of 3.14% year-on-year [1] Coal Sector Insights - The company’s raw coal production for Q1-Q3 2024 was 15.5771 million tons, down 6.17% year-on-year, while the sales volume of commercial coal was 13.786 million tons, down 9.50% year-on-year [1] - The company’s coal sales price in Q3 was 558 yuan per ton, reflecting a year-on-year increase of 0.45% [1] - The company’s coal self-use ratio increased to 39% in Q3, up 11 percentage points year-on-year [1] Electricity Sector Insights - The Banji Phase II power plant was commissioned on schedule, contributing to stable growth in the electricity segment [1] - The company achieved a total electricity generation of 8.116 billion kWh in Q1-Q3 2024, an increase of 16.14% year-on-year [1] - The average on-grid electricity price (excluding tax) was 405.8 yuan per MWh, a slight decrease of 0.93% year-on-year [1] Profitability Forecast - The company’s net profit forecasts for 2024-2026 are 2.260 billion yuan, 2.449 billion yuan, and 2.820 billion yuan respectively, with corresponding EPS of 0.87 yuan, 0.95 yuan, and 1.09 yuan per share [2] - The company is expected to maintain a low valuation with PE ratios of 9.13, 8.43, and 7.32 for the years 2024, 2025, and 2026 respectively [2]

新集能源：前三季度净利润18.24亿元 同比下降5.01% 财联社10月25日电，新集能源发布2024年第三季 度报告，公司前三季度实现营业收入91.89亿元，同比下降5.19%；归属于上市公司股东的净利润18.24 亿元，同比下降5.01%。 第三季度实现营业收入32.04亿元，同比下降6.63%；归属于上市公司股东的净利润6.49亿元，同比增长 5.86%。 查看公告原文 ...

中煤新集能源股份有限公司董事会审计与风险委员会 关于十届十七次董事会相关议案的审核意见 中煤新集能源有限公司董事会审计与风险委员会 黄国良 崔利国 2024年10月23日 根据《上海证券交易所股票上市规则》《上海证券交易所上市 公司自律监管指引第1号——规范运作》和《公司章程》《董事会审 计与风险委员会工作细则》等相关规定，作为中煤新集能源股份有 限公司（以下简称"公司"）董事会审计与风险委员会委员，于2024 年10月23日召开了审计与风险委员会2024年第四次会议，认真审核 《关于<公司2024年第三季度报告>的议案》相关资料，并与公司相 关人员进行了有效沟通，提出如下审核意见： 我们认为：公司严格按照股份有限公司财务制度规范运作，公 司2024年第三季度报告公允地反映了公司2024年第三季度的财务状 况和经营成果；董事会的编制和审议程序符合法律、行政法规和中 国证监会、上海证券交易所的规定，报告内容真实、准确、完整。 ...

证券代码:601918 证券简称:新集能源 编号:2024-037 中煤新集能源股份有限公司 关于 2024 年度"提质增效重回报"行动 方案半年度评估报告的公告 一、持续做强主业，提升经营业绩 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法律责任。 为深入贯彻党的二十大和中央金融工作会议精神，落实国务院 《关于进一步提高上市公司质量的意见》、国务院国资委《提高央企 控股上市公司质量工作方案》、上海证券交易所《关于开展沪市公司 "提质增效重回报"专项行动的倡议》等工作要求，中煤新集能源 股份有限公司（以下简称"公司"）于 2024 年 4 月 26 日披露了《公 司 2024 年度"提质增效重回报"行动方案》（以下简称"《行动方案》"）。 公司全力落实行动方案各项措施，经营质量和盈利能力实现稳步提 升，投资者回报不断加强，有效促进了价值创造和价值实现。现将 半年度《行动方案》的执行情况报告如下： 做强做优煤炭电力传统产业，大力发展新能源等新兴产业，逐步开 创煤炭、煤电、新能源一体化发展新局面。 1.安全生产形势稳中向好。公司始终保持高 ...

证券代码：601918 证券简称：新集能源 公告编号：2024-038 中煤新集能源股份有限公司 关于召开2024年第一次临时股东大会的 通知 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法律责任。 重要内容提示： 股东大会召开日期：2024年11月14日 本次股东大会采用的网络投票系统：上海证券交易所股东大会 网络投票系统 一、 召开会议的基本情况 (一) 股东大会类型和届次 2024年第一次临时股东大会 (二) 股东大会召集人：董事会 (三) 投票方式：本次股东大会所采用的表决方式是现场投票和 网络投票相结合的方式 (四) 现场会议召开的日期、时间和地点 召开的日期时间：2024 年 11 月 14 日 14 点 30 分 召开地点：安徽省淮南市山南民惠街公司办公园区 1 号楼 2 层 会议室 (五) 网络投票的系统、起止日期和投票时间。 1 网络投票系统：上海证券交易所股东大会网络投票系统 网络投票起止时间：自2024 年 11 月 14 日 至2024 年 11 月 14 日 采用上海证券交易所网络投票系统，通过交易系统投票平 ...