证券代码：603393 证券简称：新天然气 公告编号：2024-048 新疆鑫泰天然气股份有限公司 会议审议并通过了如下决议： 一、审议《关于参与竞拍探矿权的议案》 2024 年 9 月 30 日，新疆维吾尔自治区政务服务和公共资源交易中心发布 《2024 年新疆巴里坤哈萨克自治县淖毛湖矿区马朗二号井田普查等 2 个探矿权 挂牌出让公告》（2024-KYQCR27）。其中，拟出让的新疆巴里坤哈萨克自治县 三塘湖矿区七号勘查区普查,探矿权区块面积 109.28 平方公里，煤炭资源量 1000 米以浅估算资源量 20.93 亿吨。为进一步夯实公司自有优势能源产业的资 源储备，董事会同意通过控股子公司新疆明新油气勘探开发有限公司参与竞 拍，同时授权管理层参与本次竞拍，在董事会授权范围内缴纳保证金、确定竞 拍价格区间，并按相关程序办理竞拍相关手续、签署相关协议、文件及办理本 次竞拍的其他具体事宜。 鉴于竞拍价格尚无法确定，董事会同意：如本次竞拍成交金额在董事会决 策权限内，则以本次董事会决策结果为准；如本次竞拍成交金额超出了董事会 决策权限，则上述事项无需再次提交董事会审议，公司根据本次董事会会议的 审议及授权，及时 ...

证券代码：603393 证券简称：新天然气 公告编号：2024-051 新疆鑫泰天然气股份有限公司 关于对控股子公司提供担保的公告 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法律责任。 重要内容提示： 一、 担保情况概述 （一） 担保基本情况 鉴于控股子公司新疆明新拟向银行申请融资，用于支付新疆巴里坤哈 萨克自治县三塘湖矿区七号勘查区普查探矿权出让金及补充流动资金，公 司拟为新疆明新上述融资提供不超过人民币 20 亿元的担保，担保方式包括 连带责任保证担保、抵押担保、质押担保等法律法规允许的担保方式。具 体如下： | | | | 被担 | | | 新增担 | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 担保 | 保方 | 截至目 | 本次新 | 保额度 | | 否 | | | | | | | 前担保 | 增担保 | | | | 是否 | | 担保 | | 方持 | 最近 | | | 占上市 | 担保预计 | 关 | 有反 | ...

证券代码：603393 证券简称：新天然气 公告编号：2024-052 新疆鑫泰天然气股份有限公司 关于参与竞拍探矿权及其结果的公告 本公司董事会及全体董事保证本公告内容不存在虚假记载、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： 一、交易概述 2024 年 9 月 30 日，受新疆维吾尔自治区自然资源厅委托，新疆维吾尔自 治区政务服务和公共资源交易中心发布《2024 年新疆巴里坤哈萨克自治县淖毛 湖矿区马朗二号井田普查等 2 个探矿权挂牌出让公告》（2024-KYQCR27）。经 公司第四届董事会第二十二次会议审议批准，新疆明新参与了新疆巴里坤哈萨 克自治县三塘湖矿区七号勘查区普查煤炭资源探矿权的挂牌出让竞拍，并以约 人民币 35.23 亿元竞得，本次交易尚需提交公司股东大会审议通过后方可落地 实施。 二、探矿权基本信息 1.区块名称：新疆巴里坤哈萨克自治县三塘湖矿区七号勘查区普查； 新疆鑫泰天然气股份有限公司（以下简称"公司"）的控股子公司新疆明 新油气勘探开发有限公司（以下简称"新疆明新"）参与了新疆巴里坤哈 萨克自治县三塘湖矿区七号勘查区普查煤炭资源探矿权 ...

Investment Rating - The report assigns a "Buy" rating for the company, marking its first coverage [4][7]. Core Views - The company accelerates its upstream gas source layout, establishing an integrated natural gas industry chain. By investing in leading coalbed methane developer Yamei Energy and continuously expanding upstream projects, the company has become a rare private enterprise in China with its own gas sources, achieving a nearly integrated structure of "resources above, pipelines in the middle, and customers below." In 2023, the proportion of coalbed methane extraction and sales significantly increased to around 68% [3][4]. - The growth potential of unconventional gas is substantial, with long-term demand for natural gas remaining strong. Natural gas is the only clean low-carbon energy among the three major primary energy sources globally and is crucial during the energy transition. However, its consumption in China was only 9% in 2023, significantly lower than the global average of about 23%, indicating considerable growth potential under the "dual carbon" strategy [3][31]. - Resource advantages continue to strengthen, with multiple blocks accelerating growth. The acquisition of Yamei Energy has provided the company with coalbed methane development resources, including the Pan Zhuang and Ma Bi projects. In the first half of 2024, the Ma Bi block's production increased by approximately 59.90%, with an average selling price rising by about 12.04% [3][4]. Summary by Sections 1. Accelerating Upstream Gas Source Layout - The company is one of the few private gas enterprises in China with its own gas sources, primarily engaged in coalbed methane exploration and development, as well as urban natural gas distribution and sales [14]. - The company has maintained a high growth rate in performance, with a CAGR of approximately 11.25% from 2019 to 2023, despite a decline in 2020 due to the pandemic [20][28]. 2. Growth Potential of Unconventional Gas - Natural gas is a key transitional energy source in the "dual carbon" strategy, with significant room for growth in domestic consumption [31]. - The domestic coalbed methane geological resource is approximately 36.8 trillion cubic meters, with Shanxi Province being a major contributor [42]. 3. Resource Advantages and Growth Acceleration - The company has fully controlled Yamei Energy, enhancing its coalbed methane extraction and sales capabilities, and has established a comprehensive energy supply and service provider [65]. - The Pan Zhuang block has shown a consistent increase in production, with a CAGR of approximately 15.62% from 2017 to 2022, supported by breakthroughs in thin coal seam development technology [70].

公司报告 | 季报点评 前三季度煤层气量价齐升，储备项目充足 事件 2024 年前三季度，公司实现营业收入 29.6 亿元，同比+16.7%；实现归母 净利润 8.8 亿元，同比+30.3%；其中第三季度实现营业收入 10.1 亿元，同 比+42.7%；实现归母净利润 2.8 亿元，同比+43.8%。 前三季度，公司煤层气业务实现量价齐升 ➢ 产量方面：前三季度，公司煤层气总产量 14.82 亿立方米，同比增长 20.48%，占山西省煤层气总产量 102.7 亿立方米的 14.44%，占全国 规上煤层气总产量 126.1 亿立方米的 11.76%。其中，潘庄区块前三 季度煤层气总产量约 8.38 亿立方米，同比增长约 0.12%；马必区块前 三季度煤层气总产量约 6.44 亿立方米，同比大幅增长 63.87%。公司 预计马必区块全年产气量有望接近或达到 9 亿方，明年有望接近或达 到 11 亿方。 第三季度，公司煤层气总产量 5.11 亿立方米，同比增长 29.47%、环 比增长 3.06%。 ➢ 销价方面：前三季度，公司煤层气平均销售价格 2.16 元/立方米，较 上年同期 2.06 元，同比增长 4.81 ...

%% %% 丨证券研究报告丨 联合研究丨公司点评丨新天然气（603393.SH） [Table_Title] 量价同环比提升主业稳健，全产业链化布局未来 可期 | --- | --- | |-----------------------------------------------------------------------------------------------------------------------|-------| | 报告要点 | | | [Table_Summary] 公司发布 2024 年三季报。 2024 年前三季度公司实现营业收入 29.64 亿元，同比上升 16.70% ； | | | 实现归母净利润 8.82 亿元，同比增长 30.28% 。其中， 2024 单三季度公司实现营业收入 10.13 | | | 亿元，同比增长 42.67% ；实现归母净利润 2.77 亿元，同比增长 43.76% 。煤层气销售量价同 | | | 环比均实现提升，主业发展持续稳健；受城燃和安装业务拖累， Q3 单季度毛利率同环比下滑； | | | | | | 通过"强链、延链和补链"战略， ...

证券代码：603393 证券简称：新天然气 新疆鑫泰天然气股份有限公司投资者关系活动记录表 | --- | --- | |-------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

新天然气（603393.SH）2024 年三季报点评 [盈利预测与财务指标 Table_Forcast] 马必区块持续放量，24Q3 业绩环比微增 2024 年 10 月 30 日 ➢ 事件：2024 年 10 月 29 日，公司发布 2024 年第三季度报告。2024 年前 三季度，公司实现营业收入 29.64 亿元，同比增长 16.70%；实现归母净利润 8.82 亿元，同比增长 30.28%；实现扣非归母净利润 8.77 亿元，同比增长 31.23%。 ➢ 24Q3 毛利率环比下降，在其他收益和投资收益环比提升的驱动下，业绩环 比微增。24Q3，公司实现营业收入 10.13 亿元，同比增长 42.67%，环比增长 23.47%；实现归母净利润 2.77 亿元，同比大增 43.76%，环比增长 1.55%。从 盈利能力来看，24Q3 公司实现毛利润为 4.19 亿元，环比小幅下降 2.90%；毛 利率为 41.41%，环比下降 11.24pct。此外，公司其他收益和投资收益分别为 1.11 和 0.24 亿元，环比分别增长 119.39%和 113.49%。 ➢ 马必产量持续增长，明年有望进一步贡献增量。 ...

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Financial Performance - Revenue for the third quarter reached RMB 1,012,822,004.46, a 42.67% increase year-over-year[2] - Net profit attributable to shareholders for the third quarter was RMB 277,103,476.26, up 43.76% year-over-year[2] - Basic earnings per share for the third quarter were RMB 0.65, a 44.44% increase year-over-year[3] - Total operating revenue for the first three quarters of 2024 reached 2,964,272,507.17 RMB, a 16.7% increase compared to 2,539,989,376.89 RMB in the same period of 2023[13] - Net profit attributable to the parent company's shareholders for the first three quarters of 2024 was 881,863,103.46 RMB, a 30.3% increase from 676,910,815.32 RMB in the same period of 2023[14] - Basic earnings per share for the first three quarters of 2024 were 2.08 RMB, a 30% increase from 1.60 RMB in the same period of 2023[15] - Total comprehensive income for the first three quarters of 2024 was 910,866,227.73 RMB, a 9.2% decrease from 1,002,687,969.67 RMB in the same period of 2023[15] Assets and Liabilities - Total assets as of the end of the reporting period were RMB 17,422,543,760.75, a 19.64% increase compared to the end of the previous year[3] - Total liabilities as of Q3 2024 amounted to 7,643,706,160.45 RMB, a 14.7% increase from 6,664,503,777.41 RMB at the end of 2023[11] - Long-term borrowings increased to 3,210,832,108.33 RMB in Q3 2024, up 17.9% from 2,722,700,000.00 RMB at the end of 2023[11] - Total equity attributable to the parent company's shareholders reached 7,833,330,469.75 RMB in Q3 2024, a 6.9% increase from 7,326,067,059.45 RMB at the end of 2023[12] - Contract liabilities as of Q3 2024 stood at 127,063,350.89 RMB, an 11.6% increase from 113,831,524.92 RMB at the end of 2023[11] Cash Flow - Operating cash flow for the first nine months of the year was RMB 1,472,606,055.57, up 12.73% year-over-year[2] - Sales of goods and services received cash of 3,304,429,455.31 yuan, an increase of 10.3% compared to the same period last year[16] - Net cash flow from operating activities was 1,472,606,055.57 yuan, up 12.7% year-over-year[16] - Net cash flow from investing activities was -1,305,196,525.91 yuan, an improvement from -3,400,803,194.09 yuan in the same period last year[17] - Net cash flow from financing activities was 34,031,871.65 yuan, a significant decrease from 2,179,603,836.79 yuan in the previous year[17] - Cash and cash equivalents increased by 198,228,030.70 yuan, compared to 121,224,635.02 yuan in the same period last year[18] - The company's cash and cash equivalents at the end of the period were 2,991,184,255.96 yuan, down from 3,167,776,921.22 yuan at the end of the previous year[18] Shareholder Information - Total number of ordinary shareholders at the end of the reporting period is 17,223[7] - Ming Zaiyuan holds 174,090,367 shares, representing 41.07% of the total shares[7] - Yin Xianfeng holds 14,743,453 shares, representing 3.48% of the total shares[7] - Ming Zaifu holds 10,596,231 shares, representing 2.50% of the total shares[7] - Zhang Zhi holds 9,524,457 shares, representing 2.25% of the total shares[7] - Li Yanli holds 9,170,116 shares, representing 2.16% of the total shares[7] - Zhao Huixin holds 7,782,300 shares, representing 1.84% of the total shares[7] - National Social Security Fund 503 holds 6,944,600 shares, representing 1.64% of the total shares[7] - Huang Min holds 5,146,656 shares, representing 1.21% of the total shares[7] - Hong Kong Securities Clearing Company holds 4,698,643 shares, representing 1.11% of the total shares[7] Revenue and Profit Drivers - The increase in revenue was primarily driven by higher production and sales volume of coalbed methane, as well as an increase in unit prices[6] - The company's acquisition of minority equity in Asia America Energy contributed to the increase in net profit attributable to shareholders[6] - Non-recurring gains and losses for the third quarter amounted to RMB 1,727,337.17, including gains from government subsidies and financial asset transactions[4][5] Operating Costs and Expenses - Operating costs for the first three quarters of 2024 were 1,686,424,419.14 RMB, a 28.1% increase compared to 1,316,524,311.38 RMB in the same period of 2023[13] - Financial expenses for the first three quarters of 2024 were 102,468,272.51 RMB, a significant increase from -35,932,808.33 RMB in the same period of 2023[13] - The company paid 169,023,089.31 yuan to employees, a 19.5% increase from the previous year[17] - Taxes paid decreased to 310,710,646.38 yuan from 411,011,177.68 yuan in the same period last year[17] Borrowings and Debt - The company received 1,312,000,000.00 yuan from borrowings, a decrease from 2,851,269,299.41 yuan in the previous year[17] - The company repaid 808,157,891.67 yuan of debt, compared to 318,697,500.00 yuan in the same period last year[17]