文(wen)章(zhang)來源:內蒙古國資委 發布時間:2022-01-27
2020年(nian),內(nei)蒙古電(dian)(dian)(dian)力集團(tuan)累計(ji)售(shou)電(dian)(dian)(dian)量(liang)實現2323.91億(yi)(yi)千(qian)瓦(wa)(wa)時(shi)(shi),同(tong)(tong)比(bi)(bi)增加(jia)147.56億(yi)(yi)千(qian)瓦(wa)(wa)時(shi)(shi),增長6.78%,其中蒙西地區(qu)售(shou)電(dian)(dian)(dian)量(liang)2054.73億(yi)(yi)千(qian)瓦(wa)(wa)時(shi)(shi),同(tong)(tong)比(bi)(bi)增加(jia)165.9億(yi)(yi)千(qian)瓦(wa)(wa)時(shi)(shi),增長8.78%。全年(nian)交(jiao)易電(dian)(dian)(dian)量(liang)完(wan)成(cheng)(cheng)1592.6億(yi)(yi)千(qian)瓦(wa)(wa)時(shi)(shi),同(tong)(tong)比(bi)(bi)增長10.3%,占(zhan)(zhan)公(gong)司售(shou)電(dian)(dian)(dian)量(liang)的68.5%,占(zhan)(zhan)區(qu)內(nei)售(shou)電(dian)(dian)(dian)量(liang)的77.5%,平(ping)(ping)均交(jiao)易電(dian)(dian)(dian)價(jia)238.8元/兆瓦(wa)(wa)時(shi)(shi)。線(xian)損率(lv)累計(ji)完(wan)成(cheng)(cheng)3.04%,較年(nian)度計(ji)劃降(jiang)低0.46個百分(fen)點。綜合電(dian)(dian)(dian)壓合格率(lv)累計(ji)完(wan)成(cheng)(cheng)99.49%,同(tong)(tong)比(bi)(bi)提(ti)高(gao)0.06個百分(fen)點,供(gong)電(dian)(dian)(dian)可靠率(lv)99.9174%,城(cheng)市(shi)用戶平(ping)(ping)均停電(dian)(dian)(dian)時(shi)(shi)間(jian)完(wan)成(cheng)(cheng)7.26小(xiao)時(shi)(shi)/戶,同(tong)(tong)比(bi)(bi)減少(shao)1.06小(xiao)時(shi)(shi)/戶,降(jiang)幅達12.7%,“兩率(lv)”指標圓(yuan)滿完(wan)成(cheng)(cheng)內(nei)蒙古國資委(wei)考(kao)核(he)目標,公(gong)司連續(xu)9年(nian)獲評國資委(wei)業(ye)績考(kao)核(he)A級企業(ye)。
截(jie)至(zhi)2020年底,公司營業(ye)總收入實現855.46億(yi)(yi)元(yuan)(yuan),同比增加28.9億(yi)(yi)元(yuan)(yuan),利(li)稅(shui)總額(e)實現43.37億(yi)(yi)元(yuan)(yuan)。累(lei)計(ji)完成(cheng)固(gu)定資(zi)產(chan)投資(zi)135.9億(yi)(yi)元(yuan)(yuan),資(zi)產(chan)總額(e)1019.94億(yi)(yi)元(yuan)(yuan),資(zi)產(chan)負(fu)債(zhai)率(lv)52.27%。疫情期間,內(nei)蒙古電力集(ji)團通過落實國(guo)家(jia)支持性兩部制電價政(zheng)策和階段性降低(di)企業(ye)用(yong)電成(cheng)本政(zheng)策,合計(ji)讓(rang)利(li)10.05億(yi)(yi)元(yuan)(yuan)。
【責任編輯:語謙】
