文(wen)章來源(yuan)：山東省(sheng)國資委 發布(bu)時(shi)間：2017-08-12
山東日照市水(shui)務(wu)集團自(zi)(zi)去年(nian)7月份組建以(yi)來，多措并舉強化(hua)內部(bu)管(guan)(guan)理(li)(li)、降(jiang)(jiang)低(di)生產(chan)成本，今年(nian)上(shang)半(ban)年(nian)實現營業收(shou)入1.83億元(yuan)(yuan)(yuan)，成本增(zeng)(zeng)長(chang)幅度(du)(du)低(di)于收(shou)入增(zeng)(zeng)長(chang)幅度(du)(du)36%，降(jiang)(jiang)本增(zeng)(zeng)效(xiao)成效(xiao)顯著。一(yi)是(shi)減少“出(chu)血點(dian)”。建立了(le)(le)“四統一(yi)分”的集約式財務(wu)管(guan)(guan)理(li)(li)體制(zhi)，出(chu)臺(tai)了(le)(le)財務(wu)收(shou)支管(guan)(guan)理(li)(li)等16項管(guan)(guan)理(li)(li)制(zhi)度(du)(du)，擰緊了(le)(le)資(zi)(zi)金(jin)管(guan)(guan)理(li)(li)的閘門。全面加強表務(wu)管(guan)(guan)理(li)(li)和營收(shou)管(guan)(guan)理(li)(li)，上(shang)半(ban)年(nian)回收(shou)水(shui)費陳欠(qian)366.55萬(wan)元(yuan)(yuan)(yuan)。二(er)是(shi)找準“挖潛點(dian)”。積極開展基(ji)層(ceng)廠站技(ji)術改造(zao)，強化(hua)用(yong)電管(guan)(guan)理(li)(li)，切實降(jiang)(jiang)低(di)電耗；開展“自(zi)(zi)己動(dong)手、節(jie)本增(zeng)(zeng)效(xiao)”活動(dong)，修(xiu)舊利(li)廢，創(chuang)造(zao)了(le)(le)節(jie)能效(xiao)益。上(shang)半(ban)年(nian)投資(zi)(zi)運營公司銷(xiao)售成本降(jiang)(jiang)低(di)19%；供水(shui)單(dan)耗209千(qian)(qian)瓦時/千(qian)(qian)噸，同比降(jiang)(jiang)低(di)7.3%；污水(shui)處理(li)(li)公司產(chan)品成本1.26元(yuan)(yuan)(yuan)/立方米，同比降(jiang)(jiang)低(di)7.18%。三是(shi)擴大(da)“增(zeng)(zeng)收(shou)點(dian)”。加強資(zi)(zi)產(chan)運營管(guan)(guan)理(li)(li)，加大(da)存量(liang)資(zi)(zi)產(chan)盤活力度(du)(du)，上(shang)半(ban)年(nian)清繳各類拖欠(qian)租(zu)金(jin)178.2萬(wan)元(yuan)(yuan)(yuan)。積極拓展非(fei)常規水(shui)用(yong)戶，上(shang)半(ban)年(nian)完成中水(shui)回用(yong)量(liang)866.22萬(wan)立方米，是(shi)去年(nian)同期的25倍(bei)。