文章來源:內蒙古國資委 發布時間:2022-01-27
2020年,內蒙古電(dian)(dian)(dian)力集團累計售(shou)電(dian)(dian)(dian)量(liang)(liang)(liang)實現2323.91億(yi)(yi)千瓦(wa)(wa)時(shi)(shi),同比(bi)增加(jia)147.56億(yi)(yi)千瓦(wa)(wa)時(shi)(shi),增長(chang)(chang)6.78%,其(qi)中(zhong)蒙西地(di)區售(shou)電(dian)(dian)(dian)量(liang)(liang)(liang)2054.73億(yi)(yi)千瓦(wa)(wa)時(shi)(shi),同比(bi)增加(jia)165.9億(yi)(yi)千瓦(wa)(wa)時(shi)(shi),增長(chang)(chang)8.78%。全(quan)年交易電(dian)(dian)(dian)量(liang)(liang)(liang)完(wan)成(cheng)1592.6億(yi)(yi)千瓦(wa)(wa)時(shi)(shi),同比(bi)增長(chang)(chang)10.3%,占公司售(shou)電(dian)(dian)(dian)量(liang)(liang)(liang)的68.5%,占區內售(shou)電(dian)(dian)(dian)量(liang)(liang)(liang)的77.5%,平(ping)均(jun)交易電(dian)(dian)(dian)價238.8元/兆(zhao)瓦(wa)(wa)時(shi)(shi)。線損率(lv)累計完(wan)成(cheng)3.04%,較年度(du)計劃降低0.46個百分點(dian)。綜合電(dian)(dian)(dian)壓合格率(lv)累計完(wan)成(cheng)99.49%,同比(bi)提高0.06個百分點(dian),供(gong)電(dian)(dian)(dian)可靠率(lv)99.9174%,城市用戶(hu)平(ping)均(jun)停電(dian)(dian)(dian)時(shi)(shi)間完(wan)成(cheng)7.26小(xiao)(xiao)時(shi)(shi)/戶(hu),同比(bi)減少1.06小(xiao)(xiao)時(shi)(shi)/戶(hu),降幅達(da)12.7%,“兩率(lv)”指標(biao)圓(yuan)滿完(wan)成(cheng)內蒙古國資委(wei)考核(he)目標(biao),公司連(lian)續9年獲(huo)評(ping)國資委(wei)業績考核(he)A級(ji)企業。
截至2020年底,公司營業總(zong)收入(ru)實現(xian)855.46億(yi)元(yuan),同比增(zeng)加28.9億(yi)元(yuan),利稅(shui)總(zong)額(e)實現(xian)43.37億(yi)元(yuan)。累(lei)計(ji)完成(cheng)固定(ding)資(zi)產(chan)投(tou)資(zi)135.9億(yi)元(yuan),資(zi)產(chan)總(zong)額(e)1019.94億(yi)元(yuan),資(zi)產(chan)負(fu)債率(lv)52.27%。疫情期間,內(nei)蒙古電力集團通過落實國家支持性兩部制電價政(zheng)策和階(jie)段性降低企業用(yong)電成(cheng)本政(zheng)策,合計(ji)讓利10.05億(yi)元(yuan)。
【責任編輯:語謙】