文章來(lai)源:內蒙古國資委 發布時間:2022-01-27
2020年,內蒙古(gu)電(dian)(dian)(dian)(dian)(dian)力集團累計售(shou)(shou)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)實現(xian)2323.91億千(qian)(qian)瓦(wa)時(shi),同(tong)比(bi)(bi)增(zeng)(zeng)加(jia)147.56億千(qian)(qian)瓦(wa)時(shi),增(zeng)(zeng)長(chang)6.78%,其(qi)中蒙西(xi)地區售(shou)(shou)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)2054.73億千(qian)(qian)瓦(wa)時(shi),同(tong)比(bi)(bi)增(zeng)(zeng)加(jia)165.9億千(qian)(qian)瓦(wa)時(shi),增(zeng)(zeng)長(chang)8.78%。全年交易(yi)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)完(wan)(wan)成1592.6億千(qian)(qian)瓦(wa)時(shi),同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)10.3%,占公(gong)司售(shou)(shou)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)的68.5%,占區內售(shou)(shou)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)的77.5%,平均交易(yi)電(dian)(dian)(dian)(dian)(dian)價238.8元/兆瓦(wa)時(shi)。線損(sun)率(lv)累計完(wan)(wan)成3.04%,較年度計劃降低0.46個百分(fen)點(dian)。綜合(he)電(dian)(dian)(dian)(dian)(dian)壓合(he)格率(lv)累計完(wan)(wan)成99.49%,同(tong)比(bi)(bi)提高(gao)0.06個百分(fen)點(dian),供電(dian)(dian)(dian)(dian)(dian)可靠(kao)率(lv)99.9174%,城(cheng)市(shi)用戶(hu)平均停電(dian)(dian)(dian)(dian)(dian)時(shi)間(jian)完(wan)(wan)成7.26小時(shi)/戶(hu),同(tong)比(bi)(bi)減少1.06小時(shi)/戶(hu),降幅達12.7%,“兩率(lv)”指標圓滿(man)完(wan)(wan)成內蒙古(gu)國資(zi)(zi)委(wei)考核目(mu)標,公(gong)司連(lian)續9年獲評(ping)國資(zi)(zi)委(wei)業績考核A級企(qi)業。
截至2020年底(di),公司(si)營業總(zong)收入(ru)實現855.46億(yi)(yi)(yi)元(yuan),同比增加28.9億(yi)(yi)(yi)元(yuan),利稅總(zong)額(e)實現43.37億(yi)(yi)(yi)元(yuan)。累計完成(cheng)固(gu)定資(zi)產投資(zi)135.9億(yi)(yi)(yi)元(yuan),資(zi)產總(zong)額(e)1019.94億(yi)(yi)(yi)元(yuan),資(zi)產負(fu)債率52.27%。疫情期間(jian),內蒙古電(dian)力集團通過落實國家支(zhi)持性(xing)兩部制電(dian)價政策(ce)(ce)和階段性(xing)降(jiang)低企業用電(dian)成(cheng)本政策(ce)(ce),合計讓利10.05億(yi)(yi)(yi)元(yuan)。
【責任編輯:語謙】