文章來源:內蒙古國(guo)資委 發布時間:2022-01-27
2020年(nian),內(nei)蒙(meng)古電(dian)(dian)力集團累(lei)計售(shou)電(dian)(dian)量實(shi)現2323.91億千瓦時(shi)(shi),同(tong)(tong)比(bi)(bi)增(zeng)加(jia)147.56億千瓦時(shi)(shi),增(zeng)長(chang)6.78%,其中蒙(meng)西地區(qu)售(shou)電(dian)(dian)量2054.73億千瓦時(shi)(shi),同(tong)(tong)比(bi)(bi)增(zeng)加(jia)165.9億千瓦時(shi)(shi),增(zeng)長(chang)8.78%。全年(nian)交(jiao)易電(dian)(dian)量完(wan)成(cheng)1592.6億千瓦時(shi)(shi),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)10.3%,占公司(si)售(shou)電(dian)(dian)量的68.5%,占區(qu)內(nei)售(shou)電(dian)(dian)量的77.5%,平均(jun)交(jiao)易電(dian)(dian)價(jia)238.8元(yuan)/兆瓦時(shi)(shi)。線損率(lv)累(lei)計完(wan)成(cheng)3.04%,較年(nian)度計劃降低0.46個百分(fen)點。綜(zong)合電(dian)(dian)壓合格率(lv)累(lei)計完(wan)成(cheng)99.49%,同(tong)(tong)比(bi)(bi)提高0.06個百分(fen)點,供(gong)電(dian)(dian)可(ke)靠率(lv)99.9174%,城市用戶(hu)平均(jun)停電(dian)(dian)時(shi)(shi)間完(wan)成(cheng)7.26小(xiao)時(shi)(shi)/戶(hu),同(tong)(tong)比(bi)(bi)減少1.06小(xiao)時(shi)(shi)/戶(hu),降幅(fu)達12.7%,“兩率(lv)”指(zhi)標(biao)圓滿完(wan)成(cheng)內(nei)蒙(meng)古國(guo)資(zi)委(wei)考核(he)目(mu)標(biao),公司(si)連續9年(nian)獲評國(guo)資(zi)委(wei)業(ye)績考核(he)A級企業(ye)。
截至2020年底(di),公司營業(ye)總收(shou)入實現855.46億(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)加(jia)28.9億(yi)(yi)元(yuan)(yuan),利稅(shui)總額實現43.37億(yi)(yi)元(yuan)(yuan)。累計(ji)完成固定資(zi)(zi)產投資(zi)(zi)135.9億(yi)(yi)元(yuan)(yuan),資(zi)(zi)產總額1019.94億(yi)(yi)元(yuan)(yuan),資(zi)(zi)產負債率52.27%。疫(yi)情(qing)期間,內蒙古電(dian)(dian)力集團通(tong)過落實國家支持性(xing)兩部制電(dian)(dian)價(jia)政策和階段性(xing)降低企業(ye)用電(dian)(dian)成本政策,合計(ji)讓利10.05億(yi)(yi)元(yuan)(yuan)。
【責任編輯:語謙】