| 项目 | 计量单位 | 计划 | 实际本月 | 实际累计 | 本月比 | 累计比 | 去年同月 | 去年同期 | 去年本月比 | 去年累计比 |
一、产品产量 | | | | | | | | | - | - |
1.纯水 | t | 85000 | 1346 | 2413 | 26.15 | 126.15 | 1582 | 2983 | -14.92 | -19.11 |
其中：自用纯水 | t | - | 0 | 0 | - | - | 0 | 0 | - | - |
外送纯水 | t | - | 1346 | 2413 | 26.15 | 126.15 | 1582 | 2983 | -14.92 | -19.11 |
2.生水 | t | 8500000 | 56305 | 115537 | -4.94 | 95.06 | 52100 | 111758 | 8.07 | 3.38 |
3.冷冻水 | t | 2000000 | 0 | 0 | - | - | 0 | 0 | - | - |
4.热水 | t | | 45934 | 125985 | -42.62 | 57.38 | 0 | 0 | - | - |
5.氢气 | m^3 | - | 0 | 13565 | -100 | 0 | 0 | 0 | - | - |
6.压缩空气 | m^3 | 11000000 | 1398896 | 2905750 | -7.16 | 92.84 | 1223427 | 2730287 | 14.34 | 6.43 |
7.全厂总用电量 | KW.h | 110000000 | 11390720 | 23220560 | -3.71 | 96.29 | 11169400 | 22234080 | 1.98 | 4.44 |
8.联合站房：冷冻水 | t | - | 0 | 0 | - | - | 0 | 0 | - | - |
热水 | t | - | 50128 | 92144 | 19.31 | 119.31 | 0 | 0 | - | - |
9.正拓标氢 | m^3 | - | 575619 | 1115297 | 6.66 | 106.66 | 530155 | 1173442 | 8.58 | -4.96 |
二、质量 | | | | | | | | | | |
1.纯水电导率 | ×10^-4S/m | | .5 | .5 | 0 | 0 | .5 | .5 | 0 | 0 |
2.生水压力：厂内 | Mpa | | .38 | .38 | 0 | 0 | .38 | .38 | 0 | 0 |
厂外 | Mpa | | .54 | .54 | 0 | 0 | .54 | .54 | 0 | 0 |
3.冷冻水(热水)出口水温 | ℃ | 平均≤12(冷) | 55 | 55 | 0 | 0 | 0 | 0 | - | - |
4.氢气压力 | Kpa | | 4.50-4.90 | 4.3-4.95 | -100 | -100 | 4.20-4.90 | 4.15-4.85 | - | - |
5.压缩空气压力 | Mpa | | .6 | .6 | 0 | 0 | .61 | .61 | -1.64 | -1.64 |
6.功率因素 | - | 0.9-0.95 | .96 | .96 | .42 | 0 | .96 | .96 | 0 | 0 |
7.最高负荷 | KW | 0.9-0.95 | 21700 | 22650 | -8.05 | -4.03 | 23000 | 21550 | -5.65 | 5.1 |
8.最低负荷 | KW | - | 15255 | 9728 | 263.21 | 131.62 | 7400 | 8600 | 106.15 | 13.12 |
9.平均负荷 | KW | - | 6600 | 11651 | -60.48 | -30.24 | 14899 | 14842 | -55.7 | -21.5 |
10.负荷率 | % | - | 86 | 84 | 3.61 | 1.2 | 85 | 84 | 1.18 | 0 |
11.投入电容器容量 | Kvar | - | 6600 | 6196 | 13.93 | 6.96 | 7083 | 7111 | -6.82 | -12.87 |
12.投入变压器容量 | KVA | - | 40000 | 40000 | 0 | 0 | 40000 | 40000 | 0 | 0 |
三、消耗 | | | | | | | | | | |
1.氢气电耗：总耗 | KW.h | - | 4760 | 114952 | -95.68 | 4.32 | 165720 | 172472 | -97.13 | -33.35 |
单耗 | KW.h/m^3 | - | 0 | 8.47 | -100 | 4.31 | 0 | 0 | - | - |
2.氢气水耗：总耗 | t | - | 10 | 26 | -37.5 | 62.5 | 10 | 42 | 0 | -38.1 |
单耗 | t/m^3 | - | 0 | .002 | -100 | 100 | 0 | 0 | - | - |
3.纯水电耗：总耗 | KW·h | - | 4440 | 9480 | -11.9 | 88.1 | 4680 | 8700 | -5.13 | 8.97 |
单耗 | KW·h/t | - | 3.299 | 3.929 | -30.17 | -16.83 | 2.958 | 2.917 | 11.53 | 34.69 |
4.纯水水耗：总耗 | t/年 | - | 3411 | 8523 | -33.27 | 66.73 | 2467 | 5366 | 38.27 | 58.83 |
单耗 | t/t | - | 2.53 | 3.53 | -47.18 | -26.3 | 1.56 | 1.8 | 62.18 | 96.11 |
5.冷冻水：用电量 | KW·h | - | 0 | 0 | - | - | 1199 | 3107 | -100 | -100 |
电单耗 | KW·h/t | 1.15 | 0 | 0 | - | - | 0 | 0 | - | - |
用水量 | t | - | 0 | 0 | - | - | 13 | 18 | -100 | -100 |
水单耗 | t/t | 0.018 | 0 | 0 | - | - | 0 | 0 | - | - |
6.热水：用电量 | KW·h | - | 30168 | 63480 | -9.44 | 90.56 | 0 | 0 | - | - |
电单耗 | KW·h/t | - | .657 | .504 | 57.93 | 21.15 | 0 | 0 | - | - |
用水量 | t | - | 58 | 136 | -25.64 | 74.36 | 0 | 0 | - | - |
水单耗 | t/t | - | .0013 | .001 | 30 | 0 | 0 | 0 | - | - |
用气量 | t | - | 37268 | 85091 | -22.07 | 77.93 | 0 | 0 | - | - |
气单耗 | t/t | - | .811 | .6754 | 35.85 | 13.06 | 0 | 0 | - | - |
7.生水电耗：总耗 | KW·h | - | 18719 | 41476 | -17.74 | 82.26 | 23418 | 47184 | -20.07 | -12.1 |
单耗 | KW·h/t | 0.22 | .332 | .359 | -13.54 | -6.51 | .449 | 422.198 | -26.06 | -99.91 |
8.压缩空气电耗：总耗 | KW·h | - | 257450 | 521822 | -2.62 | 97.38 | 260171 | 508586 | -1.05 | 2.6 |
单耗 | KW·h/m^3 | 0.185 | .184 | .18 | 5.14 | 2.86 | .213 | .186 | -13.62 | -3.23 |
用水量 | t/年 | 4,000 | 113 | 218 | 7.62 | 107.62 | 160 | 325 | -29.38 | -32.92 |
9.供电车间：用电量 | KW·h | - | 19343 | 41143 | -11.27 | 88.73 | 19118 | 44226 | 1.18 | -6.97 |
电单耗 | KW·h/KW·h | 0.015 | .0017 | .0018 | -5.56 | 0 | .0017 | .002 | 0 | -10 |
用水量 | t | 16,000 | 8 | 36 | -71.43 | 28.57 | 9 | 20 | -11.11 | 80 |
10.维修车间：用电量 | KW·h | - | 18753 | 42813 | -22.06 | 77.94 | 16299 | 37020 | 15.06 | 15.65 |
用水量 | t | - | 46 | 88 | 9.52 | 109.52 | 41 | 98 | 12.2 | -10.2 |
11.通讯：年用电量 | KW·h | - | 0 | 0 | - | - | 0 | 0 | - | - |
年用水量 | t | - | 0 | 0 | - | - | 0 | 0 | - | - |
12.动力收费室：年用电量 | KW·h | - | 1146 | 2754 | -28.73 | 71.27 | 1476 | 3323 | -22.36 | -17.12 |
13.联合站房冷冻水：用电量 | KW·h | - | 0 | 0 | - | - | 7840 | 19520 | -100 | -100 |
电单耗 | KW·h/t | - | 0 | 0 | - | - | 0 | 0 | - | - |
用水量 | t | - | 0 | 0 | - | - | 3001 | 5803 | -100 | -100 |
水单耗 | t/t | - | 0 | 0 | - | - | 0 | 0 | - | - |
14.联合站房热水：用电量 | KW·h | - | 15360 | 34880 | -21.31 | 78.69 | 0 | 0 | - | - |
电单耗 | KW·h/t | - | .306 | .379 | -34.19 | -18.49 | 0 | 0 | - | - |
用水量 | t | - | 0 | 305 | -100 | 0 | 0 | 0 | - | - |
水单耗 | t/t | - | 0 | .003 | -100 | -57.14 | 0 | 0 | - | - |
用气量 | m^3 | - | 28418 | 61955 | -15.26 | 84.74 | 0 | 0 | - | - |
气单耗 | m^3/t | - | .567 | .6724 | -28.95 | -15.76 | 0 | 0 | - | - |
15.集中澡堂：用电量 | KW·h | - | 13824 | 30156 | -15.36 | 84.64 | 25785 | 50409 | -46.39 | -40.18 |
用水量 | t | - | 1062 | 2141 | -1.58 | 98.42 | 6297 | 9248 | -83.13 | -76.85 |
用汽量 | t | - | 0 | 0 | - | - | 321 | 707 | -100 | -100 |
四、设备管理 | | | | | | | | | | |
1.日常计划检修实现率 | % | 96.5(月) | 50 | 53.6 | -12.5 | -6.13 | 100 | 100 | -50 | -46.4 |
2.设备大修实现率 | % | 100(季) | 0 | 0 | - | - | 0 | 0 | - | - |
3.设备维修成本费用率 | % | ≥1.5(季累) | 0 | 0 | - | - | 0 | 0 | - | - |
4.主要设备完好率 | % | 93.1(月) | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 |
5.综合设备完好率 | % | 95(月) | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 |
6.设备重大事故 | 次 | 0(月) | 0 | 0 | - | - | 0 | 0 | - | - |
7.固定资产保全率 | % | 100(年) | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 |
五、工业总产值 | 万元 | - | 0 | 977.4492 | -100 | 0 | 789.1207 | 1795.8657 | -100 | -45.57 |
六、财务 | | | | | | | | | | |
1.总费用 | 万元 | - | 0 | 1120.0744 | -100 | 0 | 957.5105 | 2138.1806 | -100 | -47.62 |
氢电车间 | 万元 | - | 0 | 841.2192 | -100 | 0 | 642.7702 | 1500.6484 | -100 | -43.94 |
其中：氢气站 | 万元 | - | 0 | 178.4947 | -100 | 0 | 188.512 | 388.7092 | -100 | -54.08 |
热能车间 | 万元 | - | 0 | 100.3605 | -100 | 0 | 126.2283 | 248.823 | -100 | -59.67 |
2.单位成本 | | | | | | | | | | |
纯水 | 元/t | - | 0 | 34 | -100 | 0 | 38.75 | 31.99 | -100 | 6.28 |
生水 | 元/t | - | 0 | 7.55 | -100 | 0 | 6.97 | 6.7 | -100 | 12.69 |
氢气 | 元/m^3 | - | 0 | 3.41 | -100 | 0 | 3.62 | 3.4 | -100 | .29 |
压缩空气 | 元/m^3 | - | 0 | .2 | -100 | 0 | .21 | .18 | -100 | 11.11 |
电 | 元/KW.h | - | 0 | .57 | -100 | 0 | .4 | .49 | -100 | 16.33 |
冷冻水 | 元/t | - | 0 | 0 | - | - | 0 | 0 | - | - |
热水 | 元/t | - | 0 | 3.17 | -100 | 0 | 0 | 0 | - | - |
3.内部利润 | 万元 | 100 | 0 | 3 | -100 | 0 | -5.1 | -15.1 | -100 | -119.87 |
4.制造费用 | 万元 | 1490 | 0 | 57.7627 | -100 | 0 | 67.6809 | 137.4245 | -100 | -57.97 |
七、劳资 | | | | | | | | | | |
1.职工人数 | 人 | | 0 | 120 | -100 | 0 | 155 | 150 | -100 | -20 |
2.出勤率 | % | - | 0 | 95.21 | -100 | 0 | 94.35 | 93.79 | -100 | 1.51 |
3.工日利用率 | % | - | 0 | 93.66 | -100 | 0 | 93.82 | 92.91 | -100 | .81 |
4.全员劳动生产率 | 元/人 | - | 0 | 162908 | -100 | 100 | 55183 | 119724 | -100 | 36.07 |
八、安全环保 | | | | | | | | | | |
1.千人负伤率 | % | - | 0 | 0 | - | - | 0 | 0 | - | - |
2.因公负伤人数 | 人 | 1 | 0 | 0 | - | - | 0 | 0 | - | - |
3.林格曼黑度 | 级 | - | .5 | .5 | 0 | 0 | .5 | .5 | 0 | 0 |
4.污染物排放达标率 | % | 100 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 |
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