一(yi)季(ji)度(du)，水(shui)發公(gong)用集團(tuan)(tuan)權屬的水(shui)發熱電（榮成）有限公(gong)司深入貫徹集團(tuan)(tuan)決策部署(shu)，強化經營管理，持續提質增效，上下齊心，深耕細作，真抓實干(gan)，求真務實，取得(de)了(le)較好的經營業(ye)績，喜迎一(yi)季(ji)度(du)“開(kai)門(men)紅(hong)”。

供熱收入連年增長

供汽營收大幅增長

2023年一季(ji)(ji)(ji)度(du)(du)，外地收(shou)鮮(xian)漁船在(zai)本地港口卸(xie)貨，本地漁船在(zai)近海捕撈(lao)，返港周期短，魚粉(fen)原料的捕撈(lao)量(liang)(liang)大，貨源相對充(chong)足，魚粉(fen)企(qi)(qi)業(ye)(ye)集(ji)中正常生(sheng)產(chan)。一季(ji)(ji)(ji)度(du)(du)魚粉(fen)價(jia)格(ge)(ge)(ge)(ge)1.2萬元(yuan)/噸，工(gong)業(ye)(ye)蒸汽(qi)(qi)替代品天(tian)然(ran)氣價(jia)格(ge)(ge)(ge)(ge)6800元(yuan)/噸。一季(ji)(ji)(ji)度(du)(du)魚貨資源充(chong)足、魚粉(fen)價(jia)格(ge)(ge)(ge)(ge)高，魚粉(fen)企(qi)(qi)業(ye)(ye)生(sheng)產(chan)干(gan)勁足，公司充(chong)分(fen)利(li)用(yong)(yong)工(gong)業(ye)(ye)蒸汽(qi)(qi)價(jia)格(ge)(ge)(ge)(ge)優勢，維護好用(yong)(yong)汽(qi)(qi)用(yong)(yong)戶(hu)，積極(ji)拓展新(xin)用(yong)(yong)戶(hu)，加(jia)強與用(yong)(yong)戶(hu)溝通交流，每日(ri)兩次(ci)提高用(yong)(yong)汽(qi)(qi)計劃，生(sheng)產(chan)部門根據(ju)用(yong)(yong)汽(qi)(qi)量(liang)(liang)調(diao)節生(sheng)產(chan)負荷(he)，做好供汽(qi)(qi)服(fu)務工(gong)作。一季(ji)(ji)(ji)度(du)(du)用(yong)(yong)戶(hu)使用(yong)(yong)蒸汽(qi)(qi)流量(liang)(liang)142434噸，同比(bi)增(zeng)(zeng)(zeng)長(chang)105.98%；一季(ji)(ji)(ji)度(du)(du)汽(qi)(qi)費(fei)充(chong)值3756.98萬元(yuan)，同比(bi)增(zeng)(zeng)(zeng)長(chang)137.15%；一季(ji)(ji)(ji)度(du)(du)工(gong)業(ye)(ye)蒸汽(qi)(qi)收(shou)入3384萬元(yuan)，同比(bi)增(zeng)(zeng)(zeng)長(chang)120.74%。

發電收入穩步增長

一季度發電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)10153萬(wan)千瓦時，同(tong)比增長(chang)(chang)51.79%；供電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)8206萬(wan)千瓦時，同(tong)比增長(chang)(chang)65.87%；發電(dian)(dian)(dian)(dian)(dian)收入3254萬(wan)元，同(tong)比增長(chang)(chang)5.2%；運行人員認真監盤，精心調整(zheng)，嚴格執行上(shang)(shang)網(wang)(wang)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)曲線，根據電(dian)(dian)(dian)(dian)(dian)網(wang)(wang)電(dian)(dian)(dian)(dian)(dian)價變化做好上(shang)(shang)網(wang)(wang)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)調整(zheng)，按(an)照(zhao)實(shi)時出(chu)清(qing)價格，調整(zheng)上(shang)(shang)網(wang)(wang)出(chu)力±5MW，確保(bao)每月電(dian)(dian)(dian)(dian)(dian)費結(jie)算的盈利水平在上(shang)(shang)限，實(shi)現發電(dian)(dian)(dian)(dian)(dian)效益最(zui)大化。

多措并舉助力降本增效

公(gong)司秉承“精(jing)打細算、量入為(wei)出、過緊日子”的思想，深挖內(nei)部潛(qian)力，多措(cuo)并(bing)舉助力降(jiang)本增(zeng)效。一是(shi)(shi)采(cai)購(gou)低(di)(di)價煤炭，做(zuo)(zuo)好(hao)(hao)燃(ran)煤存儲。千方百計籌(chou)措(cuo)燃(ran)煤采(cai)購(gou)專項資金(jin)，做(zuo)(zuo)好(hao)(hao)夏季儲煤，降(jiang)低(di)(di)燃(ran)煤采(cai)購(gou)成(cheng)本。二是(shi)(shi)壓(ya)降(jiang)管(guan)理費(fei)用。嚴控日常(chang)(chang)(chang)辦公(gong)、公(gong)務接待、公(gong)務出差等管(guan)理費(fei)用，壓(ya)降(jiang)管(guan)理費(fei)用。三是(shi)(shi)加(jia)強(qiang)采(cai)購(gou)管(guan)理，規(gui)范采(cai)購(gou)流程，優選實力強(qiang)、能(neng)墊資、付款周期(qi)不(bu)敏(min)感的供應(ying)商，按流程執行招標采(cai)購(gou)，對原材(cai)(cai)(cai)料(liao)實施精(jing)細化管(guan)控，有效降(jiang)低(di)(di)采(cai)購(gou)成(cheng)本。三是(shi)(shi)向(xiang)標桿(gan)企業看齊，推行班組競賽，實行小指標考核，做(zuo)(zuo)好(hao)(hao)配煤摻燒，提(ti)(ti)高(gao)鍋爐燃(ran)燒效率，降(jiang)低(di)(di)運行成(cheng)本。四是(shi)(shi)加(jia)強(qiang)日常(chang)(chang)(chang)檢修(xiu)(xiu)(xiu)管(guan)理，做(zuo)(zuo)到應(ying)修(xiu)(xiu)(xiu)必修(xiu)(xiu)(xiu)，修(xiu)(xiu)(xiu)必修(xiu)(xiu)(xiu)好(hao)(hao)，避免“以換代修(xiu)(xiu)(xiu)”。開(kai)展(zhan)常(chang)(chang)(chang)態化員(yuan)工培訓，提(ti)(ti)高(gao)檢修(xiu)(xiu)(xiu)人員(yuan)技(ji)能(neng)水平，延長設備使用壽命，減少檢修(xiu)(xiu)(xiu)成(cheng)本。開(kai)展(zhan)“修(xiu)(xiu)(xiu)舊利廢”活動，將(jiang)各(ge)類廢舊材(cai)(cai)(cai)料(liao)回收、分揀、再加(jia)工，變(bian)廢為(wei)寶，提(ti)(ti)高(gao)材(cai)(cai)(cai)料(liao)使用率，降(jiang)低(di)(di)維修(xiu)(xiu)(xiu)成(cheng)本。

科技創新，小技改創效益

通(tong)過對(dui)采暖站(zhan)一(yi)、二次供(gong)水管(guan)道改造，實現(xian)辦公樓混水機(ji)組聯(lian)合(he)運(yun)行時間90天(tian)，節(jie)(jie)省供(gong)熱量4689GJ，折合(he)160.02噸標(biao)煤，節(jie)(jie)省用電量10304kwh，年節(jie)(jie)能23.19萬(wan)元。通(tong)過對(dui)換(huan)熱站(zhan)除污器進行改造，減(jian)少了能源損耗，降低了運(yun)行成本，預計節(jie)(jie)電45000度，一(yi)度電按0.8元計算，節(jie)(jie)約資金(jin)3.6萬(wan)元。公司自(zi)主研(yan)發的(de)“一(yi)種便(bian)于安(an)裝的(de)換(huan)熱器”、“一(yi)種便(bian)于組裝的(de)板式換(huan)熱器”、“一(yi)種低阻力自(zi)動報警反沖的(de)除污器”3項(xiang)實用新型專利獲(huo)得(de)國(guo)家知(zhi)識產權局授權，標(biao)志著企業技術創(chuang)新取得(de)新實效、新進展、新成就。

實施技改創新，助力節能降

公司實(shi)(shi)施(shi)(shi)煙(yan)氣余(yu)(yu)熱(re)回(hui)(hui)(hui)收(shou)，該項目能實(shi)(shi)現能源(yuan)深(shen)度高(gao)效利用(yong)(yong)，通過(guo)換熱(re)技術(shu)、蓄能技術(shu)等，實(shi)(shi)現煙(yan)氣回(hui)(hui)(hui)收(shou)利用(yong)(yong)“閉環(huan)式”處理，達到煙(yan)氣熱(re)量的(de)重復利用(yong)(yong)，實(shi)(shi)現對(dui)排煙(yan)溫度、回(hui)(hui)(hui)收(shou)余(yu)(yu)熱(re)量的(de)智能控制(zhi)，降低燃(ran)煤消耗量。每(mei)年可節煤3134噸，節水(shui)約(yue)4.5萬(wan)噸，累計(ji)節約(yue)資金240萬(wan)元(yuan)/年。實(shi)(shi)施(shi)(shi)首站(zhan)凝(ning)結水(shui)余(yu)(yu)熱(re)回(hui)(hui)(hui)收(shou)利用(yong)(yong)，將回(hui)(hui)(hui)收(shou)凝(ning)結水(shui)余(yu)(yu)熱(re)用(yong)(yong)于加熱(re)一網水(shui)，提高(gao)蒸(zheng)汽利用(yong)(yong)率，降低蒸(zheng)汽耗量，節能降耗。每(mei)年可節煤7570余(yu)(yu)噸，累計(ji)節省資金550萬(wan)元(yuan)/年。實(shi)(shi)施(shi)(shi)濃水(shui)回(hui)(hui)(hui)收(shou)技改，化(hua)水(shui)車間(jian)安裝(zhuang)濃水(shui)回(hui)(hui)(hui)收(shou)設備，將產出(chu)除鹽水(shui)效率由50%提高(gao)到80%，供(gong)暖季預(yu)計(ji)省水(shui)近20萬(wan)噸，節省水(shui)費約(yue)56萬(wan)元(yuan)。

智慧管控平臺降低供熱能耗