文章來(lai)源：山(shan)東省(sheng)國(guo)資委 發布時間：2017-08-12
山東日照(zhao)市(shi)水務(wu)集團自去年(nian)7月份組建(jian)以來，多措并舉強化(hua)內部管(guan)(guan)理(li)(li)、降(jiang)(jiang)低(di)(di)生產成(cheng)(cheng)(cheng)本(ben)，今年(nian)上半(ban)年(nian)實(shi)現(xian)營業(ye)收(shou)入(ru)1.83億(yi)元，成(cheng)(cheng)(cheng)本(ben)增長幅度低(di)(di)于收(shou)入(ru)增長幅度36%，降(jiang)(jiang)本(ben)增效成(cheng)(cheng)(cheng)效顯著。一(yi)(yi)是(shi)減少“出血點(dian)”。建(jian)立(li)(li)了(le)(le)“四統(tong)一(yi)(yi)分”的(de)集約(yue)式財(cai)務(wu)管(guan)(guan)理(li)(li)體制(zhi)，出臺了(le)(le)財(cai)務(wu)收(shou)支管(guan)(guan)理(li)(li)等16項管(guan)(guan)理(li)(li)制(zhi)度，擰緊了(le)(le)資(zi)(zi)金管(guan)(guan)理(li)(li)的(de)閘門。全面加強表務(wu)管(guan)(guan)理(li)(li)和營收(shou)管(guan)(guan)理(li)(li)，上半(ban)年(nian)回收(shou)水費陳欠366.55萬元。二是(shi)找準(zhun)“挖潛點(dian)”。積極開展(zhan)基(ji)層廠(chang)站(zhan)技術(shu)改造，強化(hua)用(yong)(yong)電管(guan)(guan)理(li)(li)，切實(shi)降(jiang)(jiang)低(di)(di)電耗；開展(zhan)“自己動手、節(jie)本(ben)增效”活(huo)動，修舊利廢，創(chuang)造了(le)(le)節(jie)能(neng)效益(yi)。上半(ban)年(nian)投資(zi)(zi)運(yun)營公司(si)銷售(shou)成(cheng)(cheng)(cheng)本(ben)降(jiang)(jiang)低(di)(di)19%；供水單耗209千瓦時(shi)/千噸(dun)，同比降(jiang)(jiang)低(di)(di)7.3%；污(wu)水處理(li)(li)公司(si)產品成(cheng)(cheng)(cheng)本(ben)1.26元/立(li)(li)方(fang)米(mi)，同比降(jiang)(jiang)低(di)(di)7.18%。三(san)是(shi)擴大“增收(shou)點(dian)”。加強資(zi)(zi)產運(yun)營管(guan)(guan)理(li)(li)，加大存量(liang)資(zi)(zi)產盤活(huo)力度，上半(ban)年(nian)清繳各類(lei)拖欠租(zu)金178.2萬元。積極拓(tuo)展(zhan)非常規水用(yong)(yong)戶，上半(ban)年(nian)完成(cheng)(cheng)(cheng)中水回用(yong)(yong)量(liang)866.22萬立(li)(li)方(fang)米(mi)，是(shi)去年(nian)同期的(de)25倍。