文章來源:內蒙古(gu)國資委 發布(bu)時間(jian):2022-01-27
2020年,內(nei)(nei)蒙古(gu)電(dian)(dian)(dian)力集團累計售(shou)電(dian)(dian)(dian)量(liang)實(shi)現2323.91億(yi)千(qian)(qian)(qian)瓦(wa)時(shi)(shi),同比(bi)(bi)(bi)(bi)增加147.56億(yi)千(qian)(qian)(qian)瓦(wa)時(shi)(shi),增長(chang)6.78%,其(qi)中蒙西地(di)區售(shou)電(dian)(dian)(dian)量(liang)2054.73億(yi)千(qian)(qian)(qian)瓦(wa)時(shi)(shi),同比(bi)(bi)(bi)(bi)增加165.9億(yi)千(qian)(qian)(qian)瓦(wa)時(shi)(shi),增長(chang)8.78%。全(quan)年交易電(dian)(dian)(dian)量(liang)完成1592.6億(yi)千(qian)(qian)(qian)瓦(wa)時(shi)(shi),同比(bi)(bi)(bi)(bi)增長(chang)10.3%,占公司售(shou)電(dian)(dian)(dian)量(liang)的68.5%,占區內(nei)(nei)售(shou)電(dian)(dian)(dian)量(liang)的77.5%,平(ping)(ping)均交易電(dian)(dian)(dian)價238.8元/兆瓦(wa)時(shi)(shi)。線損率(lv)累計完成3.04%,較年度計劃降低0.46個(ge)百(bai)分點。綜(zong)合電(dian)(dian)(dian)壓合格率(lv)累計完成99.49%,同比(bi)(bi)(bi)(bi)提高(gao)0.06個(ge)百(bai)分點,供電(dian)(dian)(dian)可靠(kao)率(lv)99.9174%,城(cheng)市用(yong)戶平(ping)(ping)均停電(dian)(dian)(dian)時(shi)(shi)間(jian)完成7.26小(xiao)時(shi)(shi)/戶,同比(bi)(bi)(bi)(bi)減(jian)少(shao)1.06小(xiao)時(shi)(shi)/戶,降幅達12.7%,“兩率(lv)”指標圓滿完成內(nei)(nei)蒙古(gu)國資委考(kao)核目標,公司連續9年獲評國資委業績(ji)考(kao)核A級企業。
截至(zhi)2020年底,公司營(ying)業總收入實現855.46億(yi)(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)加28.9億(yi)(yi)(yi)元(yuan)(yuan),利稅(shui)總額實現43.37億(yi)(yi)(yi)元(yuan)(yuan)。累計完成固定資(zi)產投資(zi)135.9億(yi)(yi)(yi)元(yuan)(yuan),資(zi)產總額1019.94億(yi)(yi)(yi)元(yuan)(yuan),資(zi)產負債率52.27%。疫(yi)情期間,內蒙古電力集團通(tong)過落實國家支持性兩部制電價政(zheng)策和階段性降低企業用電成本政(zheng)策,合計讓利10.05億(yi)(yi)(yi)元(yuan)(yuan)。
【責任編輯:語謙】