Core Insights - The Chinese offshore hydrogen production industry is making significant breakthroughs, transitioning from demonstration to large-scale commercial applications, showcasing a multi-dimensional development trend [1] - Key projects include the Zhoushan Hydrogen Island, which has achieved stable operation with an annual production of 5,000 tons of hydrogen, and the "Hai Hydrogen 1" platform, which is set to begin trial operations [15][1] - The industry aims to establish a global leading hydrogen-based energy network through technological iteration, scenario expansion, and ecosystem construction [23] Industry Overview - Offshore hydrogen production utilizes marine resources to generate green hydrogen through seawater electrolysis or renewable energy sources like offshore wind and solar power [2] - The technology addresses freshwater resource scarcity and the instability of green electricity, providing new pathways for comprehensive marine energy utilization [2] Technological Pathways - Offshore hydrogen production can be categorized into three main types: direct seawater electrolysis, seawater desalination followed by electrolysis, and biological/thermochemical hydrogen production [3] - Direct seawater electrolysis is cost-effective but faces corrosion challenges, while desalination methods are mature but more expensive [5][3] Industry Chain Development - The Chinese offshore hydrogen industry chain is forming a complete system, transitioning from demonstration to commercialization, with a focus on renewable energy development, seawater desalination, and key material production [7] - The midstream focuses on technological integration, with established pathways for direct electrolysis, desalination, and floating platforms [7] Market Dynamics - China's offshore wind power capacity has rapidly developed, with new installations reaching 40.27 million kilowatts, marking a 9.47% year-on-year increase [8] - The global hydrogen market is expected to see a significant increase in renewable energy's share, with hydrogen's contribution projected to rise from less than 1% to 14% by 2050 [11] Competitive Landscape - The industry features a three-tier competitive structure comprising state-owned enterprises, local energy groups, and specialized technology firms, with state-owned enterprises dominating large-scale projects [19] - Key players include China National Offshore Oil Corporation, China Petroleum & Chemical Corporation, and various local energy companies [2][19] Future Trends - The industry is expected to see technological upgrades and large-scale applications, with a focus on high-power, intelligent, and low-cost solutions [23] - Spatial development will progress from nearshore to deep-sea projects, maximizing the utilization of China's vast marine resources [24] - A complete value network encompassing technology, industry, and ecology is anticipated, contributing to significant carbon emission reductions by 2030 [25]

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2025-013 | | --- | --- | --- | | 公司债券代码：149676 | 公司债券简称：21 深能 | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | 02 | | 公司债券代码：149926 | 公司债券简称：22 深能 | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | Y2 | | 公司债券代码：148628 | 公司债券简称：24 深能 | Y1 | | 公司债券代码：148687 | 公司债券简称：24 深能 | 01 | | 公司债券代码：524032 | 公司债券简称：24 深能 | Y2 | 深圳能源集团股份有限公司 关于召开 2024 年度股东大会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 一、召开会议基本情况 （一）股东大会届次：202 ...

证券代码：000027 证券简称：深圳能源 公告编号：2025-011 | 公司债券代码：149676 | 公司债券简称：21 深能 | 01 | | --- | --- | --- | | 公司债券代码：149677 | 公司债券简称：21 深能 | 02 | | 公司债券代码：149926 | 公司债券简称：22 深能 | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | Y2 | | 公司债券代码：148628 | 公司债券简称：24 深能 | Y1 | | 公司债券代码：148687 | 公司债券简称：24 深能 | 01 | | 公司债券代码：524032 | 公司债券简称：24 深能 | Y2 | 深圳能源集团股份有限公司 董事会八届三十三次会议决议公告 公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记 载、误导性陈述或重大遗漏。 一、董事会会议召开情况 深圳能源集团股份有限公司（以下简称：公司）董事会八 ...

Financial Performance - The company's operating revenue for Q1 2025 was CNY 9,780,396,044.05, representing a 1.78% increase compared to CNY 9,609,694,719.03 in the same period last year[4] - Net profit attributable to shareholders increased by 22.31% to CNY 1,351,602,009.94 from CNY 1,105,080,780.00 year-on-year[4] - Basic earnings per share rose by 29.07% to CNY 0.2677, compared to CNY 0.2074 in the same quarter last year[4] - Operating profit increased to ¥1,837,400,628.04, up from ¥1,522,834,792.31, marking a growth of 20.69%[18] - Net profit for the current period was ¥1,568,832,806.39, compared to ¥1,196,329,046.40 in the previous period, representing a growth of 31.09%[18] - The total comprehensive income for the period was CNY 1,552,644,241.03, compared to CNY 1,061,779,624.82 in the previous period, representing an increase of approximately 46.2%[19] Cash Flow - The net cash flow from operating activities surged by 55.38% to CNY 3,387,894,559.61, up from CNY 2,180,417,805.80 in the previous year[4] - The company reported a significant increase in cash received from operating activities, up 169.66% due to the maturity of fixed deposits[7] - The net cash flow from financing activities was CNY 8,088,898,076.40, compared to CNY 5,850,898,364.88 in the previous period, showing an increase of approximately 38.3%[22] - The company reported a net increase in cash and cash equivalents of CNY 10,062,456,520.61, compared to CNY 3,562,166,811.03 in the previous period, indicating a significant increase of approximately 182.4%[22] Assets and Liabilities - Total assets increased by 6.86% to CNY 172,434,874,374.85 from CNY 161,370,866,988.46 at the end of the previous year[4] - Total liabilities rose to ¥107,805,411,560.80, up from ¥103,165,962,137.65, indicating a growth of 4.93%[16] - The equity attributable to shareholders increased to ¥50,151,637,391.23 from ¥48,415,711,184.88, reflecting a growth of 3.59%[16] Operational Highlights - The total number of common shareholders at the end of the reporting period is 119,081[10] - The total on-grid electricity generated by the company's power plants from January to March 2025 reached 14.005 billion kWh, a year-on-year increase of 9%[12] - The coal power generation was 5.754 billion kWh, a year-on-year decrease of 10.14%, while gas power generation increased by 66.17% to 3.336 billion kWh[12] - The company’s environmental segment processed 3.4361 million tons of waste, representing a year-on-year growth of 8.42%[12] - The company has new projects including the Hongwan Power Plant Phase II gas turbine project (498.2 MW) and the Shennan Binqian Wind Farm (100 MW) that were put into operation in early 2025[12] Shareholder Information - The top shareholder, Shenzhen Municipal Government State-owned Assets Supervision and Administration Commission, holds 43.91% of the shares[10] Financial Position - The current ratio of total current assets to total current liabilities is approximately 1.25, indicating a stable liquidity position[16] - The company's cash and cash equivalents at the end of the reporting period amounted to approximately CNY 14.61 billion, up from CNY 7.79 billion at the beginning of the period[14] - The company's trading financial assets decreased from CNY 2.305 billion to CNY 1.815 billion during the reporting period[14] - The company’s accounts receivable increased from CNY 14.45 billion to CNY 16.25 billion[14] Investment Activities - The introduction of strategic investors led to a 958.16% increase in cash received from investment activities[7] - The total cash inflow from investment activities was CNY 1,012,870,490.39, down from CNY 1,104,417,601.37, indicating a decrease of approximately 8.3%[22] - The company’s cash outflow from investment activities was CNY 2,582,645,892.96, compared to CNY 5,567,052,645.15 in the previous period, reflecting a decrease of about 53.7%[22]

深圳能源（000027）公告，2025年第一季度营业收入97.8亿元，同比增长1.78%。净利润13.52亿元，同 比增长22.31%。 ...

Core Viewpoint - The company has successfully navigated a challenging economic environment in 2024, achieving significant operational and financial milestones while focusing on its strategic goals of carbon neutrality and clean energy development [2][18]. Company Overview - The main business activities of the company include the development, production, and sale of conventional and renewable energy, as well as urban solid waste treatment, wastewater treatment, and urban gas supply [2]. - In 2024, the company achieved operating revenue of RMB 41.214 billion and a net profit attributable to shareholders of RMB 2.005 billion [2][18]. Low-Carbon Power - The company added a total installed capacity of 4.5964 million kilowatts in 2024, with significant contributions from natural gas (3.8374 million kilowatts) and renewable sources such as wind and solar [4]. - As of the end of 2024, the company's controllable installed capacity reached 23.729 million kilowatts, with clean energy accounting for 74.63% of the total installed capacity [5]. Ecological Environmental Protection - The company expanded its environmental protection business overseas, signing a framework agreement for a project in Kazakhstan and winning multiple domestic waste management projects [6]. - By the end of 2024, the company had established 42 solid waste treatment plants across various provinces, with a daily processing capacity of 50,515 tons, marking a 14.09% increase from the previous year [7]. Comprehensive Gas Business - The company strengthened its urban gas supply and LNG trading operations, achieving a sales volume of 3.345 billion standard cubic meters in 2024, a year-on-year increase of 51.91% [8]. - The company operates in multiple cities, serving nearly 1.13 million residential users and 23,000 industrial users [8]. Digital Services - The company completed the planning and design of its digital transformation framework in 2024, launching various information technology projects and achieving a record number of intellectual property rights [9][10]. - The total investment in information technology projects reached RMB 129 million, a 37.9% increase from the previous year [10]. Financial Performance - The company reported a 1.75% year-on-year increase in operating revenue, driven by growth in the gas segment [19]. - The net profit margin for 2024 was 4.85%, with a basic earnings per share of RMB 0.28 [18][19]. - The company plans to distribute a cash dividend of RMB 1.50 per 10 shares, totaling RMB 713.61 million, which represents 35.59% of the net profit attributable to shareholders [41][42].

深圳能源集团股份有限公司 2024 年度内部控制评价报告 二、内部控制评价工作情况 （一）总体情况 公司通过定期自查、现场检查、加强缺陷整改与考核等多 种形式开展内控工作。2024年，组织本部及所属企业全面开展 内控有效性自查，自查覆盖率100%；对106家单位重要业务和 高风险业务的内控有效性进行现场检查。针对检查发现的内控 缺陷，下发缺陷整改通知，督促相关企业有效落实整改，促进 企业进一步加强内控，提升管理，切实防范风险。 （二）内部控制评价依据、程序和方法 深圳能源集团股份有限公司全体股东： 根据《企业内部控制基本规范》及其配套指引的规定和要 求以及中国证监会、财政部发布的《公开发行证券的公司信息 披露编报规则第21号——年度内部控制评价报告的一般规定》 （以下简称：企业内部控制规范体系），结合深圳能源集团股 份有限公司（以下简称：公司）内部控制管理标准，在内部控 制日常监督和专项监督的基础上，公司对2024年12月31日（内 部控制评价报告基准日）的内部控制有效性进行了评价。 一、重要声明 按照企业内部控制规范体系的规定，建立健全和有效实施 内部控制，评价其有效性，并如实披露内部控制评价报告是公 司董 ...

（股票代码：000027） 专题： | 构建和谐生态，从"垃圾发电厂"到 | | | --- | --- | | "能源生态园"的绿色转型 | 21 | 展望未来 附录 创造绿色能源美好新生活 目录 CONTEN TS | 关于本报告 | 01 | | --- | --- | | 董事会声明 | 02 | | 董事长致辞 | 03 | | 关于我们 | 05 | | 可持续发展（ESG）管理 | 09 | | 数说2024深圳能源 | 19 | 1 德法兼治 夯实治理合规体系 | 坚持党建引领 | 27 | | --- | --- | | 优化公司治理 | 28 | | 完善合规运营 | 31 | | 严抓廉洁建设 | 33 | 2 稳定保供 构筑智慧安全能源 | 恪守安全底线 | 37 | | --- | --- | | 创新智慧能源 | 41 | | 保障稳定供能 | 45 | 2024年度可持续发展报告 3 绿色转型 践行清洁低碳发展 | 深化绿色管理 | 51 | | --- | --- | | 优化资源利用 | 55 | | 呵护生态环境 | 57 | | 应对气候变化 | 58 | 4 责任担当 ...

2024 年度审计机构履职情况评估报告 深圳能源集团股份有限公司（以下简称：公司）聘请毕马 威华振会计师事务所（特殊普通合伙）（以下简称：毕马威华 振）作为公司 2024 年度财务报表审计及内部控制审计机构， 根据《国有企业、上市公司选聘会计师事务所管理办法》相关 规定，公司对毕马威华振 2024 年度审计履职情况进行评估， 具体情况如下： 一、基本情况 （一）聘任情况 公司于 2024 年 4 月 18 日召开董事会八届十九次会议，审 议通过了《关于续聘 2024 年度审计机构的议案》，2024 年 5 月 24 日，公司 2023 年度股东大会表决通过了该议案，同意聘 请毕马威华振为公司 2024 年度财务报表和内部控制审计机 构，年度财务报表审计费为人民币 201.6 万元，内部控制审计 服务费为人民币 30 万元。 （二）资质情况 毕马威华振会计师事务所于 1992 年 8 月 18 日在北京成 立，于 2012 年 7 月 5 日获财政部批准转制为特殊普通合伙的 合伙制企业，更名为毕马威华振会计师事务所（特殊普通合 伙），2012 年 7 月 10 日取得工商营业执照，并于 2012 年 8 月 1 ...

深圳能源董事会审计与风险管理委员会对 2024 年度审计机构履行监督职责情况的报告 根据《国有企业、上市公司选聘会计师事务所管理办法》 《深圳证券交易所上市公司自律监管指引第 1 号——主板上市 公司规范运作》等相关规定，2024 年，深圳能源集团股份有限 公司（以下简称：公司）董事会审计与风险管理委员会本着勤 勉尽责的原则，认真履行对年度审计机构——毕马威华振会计 师事务所（特殊普通合伙）（以下简称：毕马威华振）的监督职 责。 一、对毕马威华振履行监督职责情况 （一）董事会审计与风险管理委员会认真核查毕马威华振 的资质情况、业务能力、投资者保护能力、诚信记录、过往审 计工作情况、执业质量、人力及其他资源配备、风险承担能力 水平等情况。经综合评估，一致认为毕马威华振具备为公司提 供审计工作的资质和专业能力，能够满足公司审计工作的要求。 年度审计费用按照业务的责任轻重、繁简程度、工作要求、所 需的工作条件和工时及实际参加业务的各级别工作人员投入 的专业知识和工作经验等确定，较为客观、合理。2024 年 4 月 18 日，公司召开董事会审计与风险管理委员会 2024 年第三次 会议，审议通过了《关于续聘 2024 ...