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山東日照(zhao)市水務(wu)集(ji)團(tuan)自(zi)去年(nian)(nian)7月份組建(jian)以(yi)來(lai)，多(duo)措(cuo)并舉強(qiang)化(hua)內(nei)部管(guan)(guan)(guan)(guan)理(li)、降(jiang)低(di)生產(chan)成(cheng)本(ben)(ben)(ben)，今年(nian)(nian)上半年(nian)(nian)實現(xian)營(ying)業收(shou)入1.83億(yi)元(yuan)，成(cheng)本(ben)(ben)(ben)增(zeng)長(chang)幅度(du)低(di)于收(shou)入增(zeng)長(chang)幅度(du)36%，降(jiang)本(ben)(ben)(ben)增(zeng)效成(cheng)效顯著。一是(shi)(shi)減少“出血點(dian)”。建(jian)立了(le)“四統(tong)一分”的集(ji)約式財務(wu)管(guan)(guan)(guan)(guan)理(li)體制，出臺了(le)財務(wu)收(shou)支管(guan)(guan)(guan)(guan)理(li)等16項管(guan)(guan)(guan)(guan)理(li)制度(du)，擰緊了(le)資金管(guan)(guan)(guan)(guan)理(li)的閘門。全(quan)面(mian)加(jia)(jia)強(qiang)表務(wu)管(guan)(guan)(guan)(guan)理(li)和營(ying)收(shou)管(guan)(guan)(guan)(guan)理(li)，上半年(nian)(nian)回(hui)收(shou)水費陳欠366.55萬(wan)(wan)元(yuan)。二是(shi)(shi)找準“挖潛點(dian)”。積極開(kai)展基層廠站技術改造(zao)，強(qiang)化(hua)用(yong)電(dian)管(guan)(guan)(guan)(guan)理(li)，切實降(jiang)低(di)電(dian)耗；開(kai)展“自(zi)己動手、節(jie)本(ben)(ben)(ben)增(zeng)效”活動，修舊利廢，創(chuang)造(zao)了(le)節(jie)能效益。上半年(nian)(nian)投資運營(ying)公(gong)司(si)(si)銷售成(cheng)本(ben)(ben)(ben)降(jiang)低(di)19%；供水單耗209千(qian)瓦時/千(qian)噸，同比降(jiang)低(di)7.3%；污水處理(li)公(gong)司(si)(si)產(chan)品成(cheng)本(ben)(ben)(ben)1.26元(yuan)/立方米，同比降(jiang)低(di)7.18%。三是(shi)(shi)擴大“增(zeng)收(shou)點(dian)”。加(jia)(jia)強(qiang)資產(chan)運營(ying)管(guan)(guan)(guan)(guan)理(li)，加(jia)(jia)大存量資產(chan)盤活力(li)度(du)，上半年(nian)(nian)清繳各類拖欠租金178.2萬(wan)(wan)元(yuan)。積極拓展非(fei)常(chang)規(gui)水用(yong)戶(hu)，上半年(nian)(nian)完(wan)成(cheng)中水回(hui)用(yong)量866.22萬(wan)(wan)立方米，是(shi)(shi)去年(nian)(nian)同期(qi)的25倍。