文(wen)章來源:內蒙古國資(zi)委 發布時間:2022-01-27
2020年,內(nei)蒙(meng)(meng)古(gu)電(dian)(dian)(dian)(dian)力集團累計(ji)售電(dian)(dian)(dian)(dian)量實現2323.91億(yi)(yi)千(qian)(qian)瓦時(shi),同比(bi)(bi)增加147.56億(yi)(yi)千(qian)(qian)瓦時(shi),增長(chang)6.78%,其中蒙(meng)(meng)西地區(qu)售電(dian)(dian)(dian)(dian)量2054.73億(yi)(yi)千(qian)(qian)瓦時(shi),同比(bi)(bi)增加165.9億(yi)(yi)千(qian)(qian)瓦時(shi),增長(chang)8.78%。全(quan)年交(jiao)易電(dian)(dian)(dian)(dian)量完(wan)成(cheng)(cheng)1592.6億(yi)(yi)千(qian)(qian)瓦時(shi),同比(bi)(bi)增長(chang)10.3%,占(zhan)公司售電(dian)(dian)(dian)(dian)量的68.5%,占(zhan)區(qu)內(nei)售電(dian)(dian)(dian)(dian)量的77.5%,平(ping)均交(jiao)易電(dian)(dian)(dian)(dian)價238.8元/兆瓦時(shi)。線損率(lv)累計(ji)完(wan)成(cheng)(cheng)3.04%,較年度計(ji)劃降低(di)0.46個(ge)百分點。綜合電(dian)(dian)(dian)(dian)壓合格(ge)率(lv)累計(ji)完(wan)成(cheng)(cheng)99.49%,同比(bi)(bi)提高(gao)0.06個(ge)百分點,供(gong)電(dian)(dian)(dian)(dian)可靠(kao)率(lv)99.9174%,城市用戶(hu)(hu)平(ping)均停電(dian)(dian)(dian)(dian)時(shi)間完(wan)成(cheng)(cheng)7.26小時(shi)/戶(hu)(hu),同比(bi)(bi)減少1.06小時(shi)/戶(hu)(hu),降幅達12.7%,“兩(liang)率(lv)”指標圓滿完(wan)成(cheng)(cheng)內(nei)蒙(meng)(meng)古(gu)國資委考(kao)核目標,公司連續9年獲評(ping)國資委業(ye)績考(kao)核A級企業(ye)。
截至2020年底,公(gong)司營業總(zong)收(shou)入實(shi)現(xian)855.46億元(yuan)(yuan)(yuan),同比增加28.9億元(yuan)(yuan)(yuan),利(li)稅總(zong)額實(shi)現(xian)43.37億元(yuan)(yuan)(yuan)。累計(ji)完成(cheng)固定資(zi)(zi)產投資(zi)(zi)135.9億元(yuan)(yuan)(yuan),資(zi)(zi)產總(zong)額1019.94億元(yuan)(yuan)(yuan),資(zi)(zi)產負(fu)債率52.27%。疫情期間,內(nei)蒙(meng)古電(dian)力集團通(tong)過落實(shi)國家支持性(xing)兩部制(zhi)電(dian)價政策和階(jie)段性(xing)降低(di)企業用(yong)電(dian)成(cheng)本政策,合(he)計(ji)讓(rang)利(li)10.05億元(yuan)(yuan)(yuan)。
【責任編輯:語謙】
