焦化廠生產(chǎn)經(jīng)營(yíng)分析報(bào)告

目錄一、94-1、全焦產(chǎn)量變化趨勢(shì)圖〔焦炭為干基〕4-25-35-46-57-68-9-〔1〕9-〔2〕10-10-110-211-313-414-15-1、生產(chǎn)原料煤消耗〔干基〕15-217-(117-(218-(319-(419-(520-(620-(720-五、能源消耗〔水、電、蒸汽、壓縮空氣〕22-122-224-325-426-5、926-28-37-八、9K3K338-38-38-十一、940-140-240-40-(141-(241-(341-(442-(542-(642-美方焦化廠20239月份生產(chǎn)經(jīng)營(yíng)分析報(bào)告依據(jù)美方煤焦化月度生產(chǎn)經(jīng)營(yíng)分析的要求，對(duì)20239月份焦化廠生產(chǎn)數(shù)據(jù)進(jìn)展匯總分析如下：20239月份生產(chǎn)本錢構(gòu)成圖表名稱本錢構(gòu)成本月百分比上月百分比本錢量環(huán)比原料煤本錢〔萬(wàn)元〕17616.63994.06%90.26%+4.21%3能源消消耗用〔萬(wàn)元〕384.02752.05%3.96%-48.23%輔料消消耗用〔萬(wàn)元〕221.78871.18%1.31%-9.92%物料消消耗用〔萬(wàn)元〕125.18320.67%1.06%-36.79%大、中修費(fèi)用〔萬(wàn)元〕10.68000.06%0.06%持平技術(shù)改造費(fèi)用〔萬(wàn)元〕00%0.05%-100%人員工資〔萬(wàn)元〕3701.98%3.30%-40.0%說(shuō)明：9197092.98〔干〕，按折算水分9213795.01噸，9255313.62〔干〕，9280564.41本月生產(chǎn)原料煤費(fèi)用17616.6393萬(wàn)元，總能、物料、人員工資等費(fèi)用1111.6794萬(wàn)元，推測(cè)銷售收入26842.7904萬(wàn)元〔其中焦炭產(chǎn)品銷售收入23762.37732356.742420.6550LNG703.0157〕，8114.4717元。2023年各月噸焦非煤本錢及噸焦化產(chǎn)品、煤氣收入比照方圖：180180噸焦非煤本錢〔元〕噸焦化產(chǎn)品、煤氣收入〔元〕160156.09148.79154.69140130.07131.07138.21133.86144.08120124.46116.110090.038069.2668.9771.166051.2258.167.0752.004020012345678月份9101112產(chǎn)品名稱99產(chǎn)品名稱999生產(chǎn)量環(huán)比 生產(chǎn)量同比年度打算累計(jì)年度實(shí)際累成打算量的計(jì)焦炭〔噸〕199971.34197092.9898.56+36.10%+74.76%1263731.691258423.53焦油〔噸〕8425.358765.17104.03+36.27%+96.48%53356.5654812.96粗苯〔噸〕2119.12301.2108.59+28.01%+90.86%14781.3214485.98硫銨〔噸〕2042.511223.5259.90-22.31%+9.35%12934.7111216.56硫磺〔噸〕229.78171.4474.61+15.29%+60.77%1379.441321.28外供煤氣〔m3〕28728126193739762供洗煤廠蒸汽〔噸〕4813汽〔噸〕1、全焦產(chǎn)量變化趨勢(shì)圖〔焦炭為干1141.6基〕7.38907.27297.38907.27296.82897.20597.54236.16779.13068.50117.98307.19936.78526.04737.36937.06807.33666.40969.29808.6271打算實(shí)際8〕6萬(wàn)〔4產(chǎn)201 2 3 4 5 月份

7 8 9 10 11 12說(shuō)明：9日期日期班次原周轉(zhuǎn)時(shí)間調(diào)整后周轉(zhuǎn)時(shí)間8月31日夜班2423.358月8日白班23.35239月20日白班2324.59月21日夜班24.5248月31日夜班2423.358月8日白班23.35239月20日白班2324.59月21日夜班24.524一期二一期二期20231.301.30，一級(jí)1.294。1.4001.320焦比 1.295 1.296 1.297 1.298 1.295焦1.300 1.283 1.280 1.285成1.2001 2 3 4 5 6 7 8 9 10 11 123、焦油產(chǎn)量及產(chǎn)率變化趨勢(shì)圖

實(shí)際成焦 月份比〕〕噸〔80008266.128135.548765.17打算實(shí)際7286.08量產(chǎn)65007375.478425.356432.1650005532.724612.5420.264466.385757.275168.46204.365543.548323500 2992.142962.720231 2 3 4 5 6 7 8 9 10 11 12月 份3.413.33.413.33.373.33.433.42 3.433.343.33.33.353.33263.333.33.33.33.33.33.3%〕 3.50%〔率產(chǎn) 3.303.102.901

2 3 4 5 6 7 8 9 10 11 12實(shí)際數(shù)值打算數(shù)值 實(shí)際數(shù)值打算數(shù)值 3.3%*生產(chǎn)量與上年1-12生產(chǎn)量與上年1-12環(huán)比〔%〕〔%〕計(jì)實(shí)際生產(chǎn)回收〔%〕回收率〔%〕劃回收率比〔%〕環(huán)比〔%〕產(chǎn)量〔噸〕產(chǎn)量〔噸〕劃產(chǎn)量〔%〕量13.303.41+3.33+1.494466.384612.9103.28-7.55+44.834612.923.303.37+2.12-1.175420.265532.72102.07+19.94+76.0610145.6233.303.34+1.21-0.948325168.4106.96-6.58+80.3415314.0243.303.43+3.94+2.695543.505757.27103.86+11.39+91.9921071.2953.303.35+1.52-2.338135.548266.12101.6143.58+137.1029337.416月3.303.26-1.21-2.697375.477286.0898.79-11.86+98.5436623.497月3.303.33+0.91+2.152962.72992.14100.99-58.93-21.3139615.638月3.303.42+3.64+2.706204.366432.16103.67+114.97+67.3346047.799月3.303.43+3.94+0.298425.358765.17104.03+36.27+96.4854812.96.月份打算月份打算月實(shí)際實(shí)際比計(jì)回收率打算生實(shí)際生完成計(jì)2023〔量2300〔量23002100190017001500130011002292.742040.32078.541907.962301.22119.11258.711527.551462.31797.681562.261518.521748.5產(chǎn)1280.2213591341.46834.45月份打算實(shí)際900772.34700123456789101112〕說(shuō)明：1-9月粗苯實(shí)際產(chǎn)率及生產(chǎn)狀況〕打算月回收份〔%〕月實(shí)際回收率〔%〕實(shí)際比計(jì)劃回收率比〔%〕回收率環(huán)比〔%〕打算生產(chǎn)量〔噸〕實(shí)際生產(chǎn)量〔噸〕完成計(jì) 2023年1-12生產(chǎn)量 與上年劃產(chǎn)量 月累計(jì)實(shí)際〔%〕〔%〕〔%〕 生產(chǎn)量〔噸10.930.95+2.15持平1258.711280.22101.71-9.29+33.621280.2220.930.89-4.3-6.321527.551462.395.73+14.24+63.912742.5230.930.87-6.45-2.2513591341.4698.71-8.26+69.244083.9840.930.90-3.23+3.451562.261518.5297.20+13.20+85.205602.550.930.83-10.75-7.782292.742040.388.9934.36+107.627642.86月0.930.85-8.60+2.412078.541907.9691.79-6.49+80.719550.767月0.930.93持平+9.41834.94836.34100.17-56.17-21.9010387.18月0.930.96+3.23+3.231748.51797.68102.81+114.95+62.6912184.789月0.830.90+8.43-6.252119.12301.2108.59+28.01+90.8614485.98.93〔率產(chǎn)1.000.950.900.850.800.950.930.930.890.930.870.930.900.930.830.930.850.930.960.93 0.930.900.930.930.930.75實(shí)際產(chǎn)率打算產(chǎn)率 (0.93%)實(shí)際產(chǎn)率打算產(chǎn)率 (0.93%)月 份“+”為上升，“-”為下降5、硫銨產(chǎn)量及產(chǎn)率變化趨勢(shì)圖713.00832.52713.00832.52606.00582.00654.00761.60655.00852.50833.00903.36665.00666.08608.00746.40677.00767.00819.00972.40打算實(shí)際1000800〕600〔400產(chǎn)20001 2 3 4 5 月份

7 8 9 10 11 121.080.981.080.980.860.890.90.820.70.710.69〕1.00〔率0.800.60

1 2 3 4 5 6 7 8 9 10 11 12月 份實(shí)際產(chǎn)率實(shí)際產(chǎn)率打算產(chǎn)率(0.7%)說(shuō)明：1-9月硫酸銨實(shí)際產(chǎn)率及生產(chǎn)狀況：率〔%〕〔%〕比〔%〕〔%〕〔噸〕〔噸〕〔%〕生產(chǎn)量〔噸〕10.800.76-5.0+5.01082.761024.7894.65-13.36 +35.51024.7820.800.85+6.25+11.8413141389.58105.75+35.6 +91.822414.3630.800.80持平-5.8811691241.76106.22-10.64 +97.243656.1240.800.73-8.75-8.751343.881227.9691.37-1.11 79.694884.0850.800.46-42.5-36.991972.251130.5457.32-7.93 +27.036014.626月0.800.75-6.25+63.041787.991669.3893.37+47.66 +114.3176847月0.800.82+2.50+9.33717.8734.08102.27-56.03 -9.658418.088月0.800.84+5.0+2.441504.091574.96104.71+114.55 +87.999993.049月0.800.48-40.0-42.862042.511223.5259.90-22.31 +9.3511216.56月份打算月份打算回收月實(shí)際回收率實(shí)際比計(jì)劃回收率回收率環(huán)比打算生產(chǎn)量實(shí)際生產(chǎn)量完成計(jì)劃產(chǎn)量生產(chǎn)量與上年〔%〕〔%〕20231-12月累計(jì)實(shí)際6、硫磺產(chǎn)量及產(chǎn)率變化趨勢(shì)圖50.0072.5050.0072.5043.00116.7347.00111.1246.0072.5059.0047.0080.6243.0084.3648.0080.6658.0084.96打算實(shí)際96.72120〕噸量產(chǎn)4001 2 3 4 5 6 7 8 9 10 11 12月 份0.120.110.120.110.100.100.090.090.08 0.080.09〕0.12〔率產(chǎn)0.080.04

1 2 3 4 5 月份

7 8 9 10 11 12實(shí)際產(chǎn)率實(shí)際產(chǎn)率打算產(chǎn)率(0.05%)說(shuō)明：1-9月份硫磺實(shí)際產(chǎn)率及生產(chǎn)狀況：打算月回收份〔%〕月實(shí)際回收率〔%〕實(shí)際比計(jì) 打算生 實(shí)際生 完成計(jì)回收率 生產(chǎn)量 與上年 1-12月累劃回收率 產(chǎn)量 產(chǎn)量 劃產(chǎn)量環(huán)比〔%〕 環(huán)〔%〕同〔%〕計(jì)實(shí)際生產(chǎn)比〔%〕 〔噸〕 〔噸〕 〔%〕量〔噸〕10.090.13+44.44+18.18121.8172.02141.23+8.30+56.50172.0220.090.06-33.33-53.85147.8398.266.43-42.91+0.49270.2230.090.09持平+50.0131137.06104.63+39.57+109.06407.2840.090.06-33.33-33.33151.19108.6471.86-20.74+39.43515.9250.090.06-33.33持平221.88141.3863.72+30.14+59.90657.36月0.090.1+11.11+66.67201.15213.62106.20+51.10+124.6870.927月0.090.15+66.67+50.080.75130.22161.26-39.04+25.151001.148月0.090.08-11.11-46.6794.01148.7158.17+14.19+36.121149.849月0.090.07-22.22-12.522229.78171.4474.61+15.29+60.771321.282023“2023二、配煤本錢及產(chǎn)品價(jià)格變動(dòng)狀況配煤本錢變動(dòng)狀況分析：9898本錢環(huán)比%624.61476.8+31.00632.44479.7+31.84624.54610.28449+35.92641.3491.5+30.48627.9473.6+32.58154.3品級(jí)品級(jí)優(yōu)二級(jí)焦平均配煤本錢(元〕高硫一級(jí)焦平均配煤本錢(元〕1.0〕二級(jí)焦平均配煤本錢(元〕一級(jí)焦平均配煤本錢(元〕總噸煤本錢(元〕本月與上月比照(元〕“-”表示下降；“+”表示上升。配煤本錢降低的緣由：9、8〔不含運(yùn)費(fèi)〕比照方下：煤種9〔元/噸〕8〔元/噸〕一級(jí)焦煤645495二級(jí)焦煤625475無(wú)煙煤611460高硫一級(jí)焦煤635495貧瘦煤371470由上表可知：本月滿負(fù)荷生產(chǎn)，為保證焦炭質(zhì)量，粉煤配入量削減。外銷產(chǎn)品價(jià)格變動(dòng)狀況：品名20231-127%品名20231-12月份123456789101112優(yōu)二級(jí)焦4904904935487377526478761091一級(jí)焦6789521115高硫一級(jí)45045049762673065492311761.54524511.34054054373881.07306811144二級(jí)焦4904905235797347216079181141氣化焦490490高硫焦粒460460232410530450615796低硫焦粒460460232485586530465615796低硫焦粉290290295285285360345320378高硫焦粉220220225200230230320378粗苯290029003300343740003500379237923935焦油142014201467151218201820170817081617硫銨480480480499510350315305270硫磺20020017017017012010010050〔均為出廠含稅承兌價(jià)〕三、質(zhì)量分析1、生產(chǎn)焦炭質(zhì)量狀況比照分析指標(biāo)平均數(shù)指標(biāo)平均數(shù)期數(shù) 月份名稱全水灰分 揮發(fā)分 硫分固定碳M40M25M10<M25反響性反響后強(qiáng)度(Mt%) (Ad%)(Vdaf%)(St.d%)(FC%)風(fēng)機(jī)后煤氣質(zhì)量指標(biāo)風(fēng)機(jī)后煤氣質(zhì)量指標(biāo)脫硫塔煤氣干脫硫煤氣飽和器煤氣含氨 洗苯塔煤氣含苯〔2〕、煤氣組分指標(biāo)正常。洗苯塔后煤氣質(zhì)量指標(biāo)貨品名稱數(shù)據(jù)類型化驗(yàn)次數(shù)13%；懸浮硫315.510%。2023.8優(yōu)二級(jí)焦8.5712.841.090.6886.1184.691.76.88.323.466.52023.8高硫一級(jí)焦7.6812.401.080.9286.4481.891.96.68.122.567.02023.9高硫一級(jí)焦7.3912.381.110.9086.5382.391.96.68.018.972.22023.91.06.7812.481.080.9186.4582.091.96.48.123.167.32023.8一級(jí)焦9.1312.431.090.6586.4685.891.96.68.122.071.02023.9一級(jí)焦8.5912.511.090.6786.4080.791.47.08.624.367.52023.8優(yōu)二級(jí)焦9.2412.831.090.6885.9981.991.86.48.225.266.42023.9優(yōu)二級(jí)焦8.8712.671.100.6786.2580.892.06.48.024.167.42023.8二級(jí)焦9.3913.311.080.7285.6384.491.46.88.626.365.62023.9二級(jí)焦8.9413.201.120.7685.7383.092.26.37.824.767.52023.9高硫一級(jí)焦8.9312.471.120.9086.3783.092.56.27.622.969.52023.91.09.1312.781.140.8986.1580.391.86.58.323.469.5一期二期一期二期、入廠原料、入廠原料:液堿和硫酸的濃度都符合生產(chǎn)要求。、中間掌握控各指標(biāo)：〔1〕、煤氣雜質(zhì)：煤氣中含氧量、含焦油塵合格率1001548.2889.29310%。數(shù)據(jù)類型CO2O2mg/m3物塔前H2S總管H2Sg/m3 mg/m3干脫硫前H2S 3H2S mg/m3g/m3 (mg/m3)g/m3g/m3最低值2.000.2014.74669.693.3556.72540.4556.723.0236.1528.030.8最高值3.000.6027.372708.485.291266.662310.911705.236.121192.8433.662.75平均2.580.3621.661368.914.33420.011425.68411.204.24207.8531.191.71不合格次數(shù)0031153化驗(yàn)次數(shù)31313157314319292828指標(biāo)≦0.8≦30≦50<2CO2O2CnHmCOCH4N2H2Q最小值2.100.242.624.2119.812.8460.5917.43煤氣組分最大值2.970.513.837.8822.974.6964.9818.52平均值2.500.363.006.0821.233.6763.1518.13貨品名稱貨品名稱PHPDS懸浮硫揮發(fā)氨碳酸鈉碳酸氫比重液PH37.5%，濁100450%。名稱數(shù)據(jù)類型PH硬度堿度鈣離子濁度濃縮倍數(shù)電導(dǎo)率含鐵含磷水〔5〕、污水處理：貨品名稱日期COD硝酸氨氮鹽氮亞硝酸鹽氮總磷溫度PH油揮發(fā)酚氰化沉降溶解物 比氧硫化物指標(biāo)蒸氨廢最高值水 平均指標(biāo)最低值最高值平均≦6000233243883265030≦120103181115160≦20020.65132.5352.66060≦150.401.250.728.5-9.58.059.18.740606.5-97.158.107.29060≦0.3≦0.20.03 0.080.28 0.190.17 0.14603030數(shù)據(jù)類型(ppm)(g/l)(g/l)(g/l)(g/l)酸銨(g/l)鈉(g/l)7--950-100<3最低值8.00 54.594.495.68114.1913.970.000.0027.231.12最高值8.50156.777.409.15166.09131.37288.680.0044.871.21平均8.20 91.255.517.14141.05124.15256.920.0033.631.20不合格次數(shù)0731化驗(yàn)次數(shù)31313131313132313131mg/lmg/lmg/l氯根mg/lNTUus/cm最低值7.05 770.00292.24396.00290.493.103.3326000.311.62最高值7.55 1188.00387.72528.00537.409.606.1741901.506.42平均7.31 968.55328.39464.75410.425.994.7133910.893.48不合格次數(shù)504化驗(yàn)次數(shù)8 888888888指標(biāo)7.5-9≦203-5CODCOD100100%；出水清水池COD98.33%，100100100%。、化產(chǎn)品生產(chǎn)與外銷15.0%，合格率3618093.55%，生產(chǎn)硫磺指標(biāo)合格，生產(chǎn)硫酸銨指標(biāo)25100%。1#壓2#壓油

生產(chǎn) 外銷名稱數(shù)據(jù)類油口

口水3#壓油口4#壓油口5

密度g/ml灰分%

甲苯不外銷水

外銷噸數(shù)分%最小值1.001.001.00分%最小值1.001.001.001.101.051.150.071.752.411最大值12.5014.8016.503.307.781.160.122.502.699.5平均2.002.102.171.711.991.160.102.132.553.87超標(biāo)班次10357860.94檢測(cè)班次31313131312222194指標(biāo)≦5.01.15-1.21≦5.0

水分%水分%水分% 水分 溶物% 分%75℃180℃ 密度物最小值物最小值091.500.87986.0887.14最大值293.700.89188.6988.87平均092.560.88587.7887.83超標(biāo)班次09020檢測(cè)班次3131313121

餾出物g/ml

三苯和%

三苯和外銷噸數(shù)指標(biāo) 900水分氮含量游離酸

≥87

≥87

2262.20名稱數(shù)據(jù)類型〔Mt〔﹪) (﹪)〕%最小值 0.03 20.92 0.19最大值 0.48 21.22 0.57生產(chǎn) 平均 0.12 21.07 0.33硫酸

外銷噸數(shù)銨超標(biāo)班次 0 0 25檢測(cè)班次28 28 28指標(biāo) ≦20.5≦0.2

1236.52物%最小值0.12物%最小值0.120.220.180.0299.56最大值0.120.220.180.0299.56平均0.120.220.180.0299.56超標(biāo)班次00檢測(cè)班次11110指標(biāo)≦0.2≦95.0

酸度%硫含量%

外銷噸數(shù)3、本月份進(jìn)廠原料煤超標(biāo)狀況和入廠平均水平

146.44Mt%Ad/%Vdaf/%St,d/%GVdaf/%St,d/%G2023.9三聚家景一級(jí)焦精煤10.020.88829.849.6727.690.808451369.462023.9三聚家景高硫一級(jí)精煤9.971.46819.649.7626.931.2883104161.522023.9三聚家景10.210.321.34819.9010.0027.551.33816511.922023.9三聚家景二級(jí)焦精煤10.520.89799.7010.1427.620.838373233.582023.9三聚家景B11.748.5133.460.74571177.122023.9皓翔510.010.718211.009.7927.460.65847356.222023.9青海精煤9.584510.107.6828.970.235524884.282023.9三聚家景貧瘦精煤13.268.9419.360.8112779.782023.9寧樂(lè)無(wú)煙煤8.2013.537.889.070.253229.602023.9輝華奇豐無(wú)煙煤14.707.509.120.28189.042023.9國(guó)睿廣匯無(wú)煙煤10.6314.247.479.130.26816.342023.9犇盛達(dá)無(wú)煙煤8.5610.5213.847.609.600.251967.202023.9國(guó)順錦無(wú)煙煤8.1310.3913.627.879.750.252183.902023.9神華無(wú)煙煤8.4410.769.417.888.870.137686.142023.9犇盛達(dá)貧瘦精煤14.308.1314.990.23291.922023.9國(guó)順錦貧瘦精煤13.567.8016.260.24362.762023.9寧樂(lè)貧瘦精煤13.688.1512.840.22627.062023.9國(guó)睿廣匯貧瘦精煤16.488.0615.390.23156.782023.9太西精洗粒煤4.747.578.790.204100.64超標(biāo)平均結(jié)果入廠平均結(jié)果取樣日期廠家名稱煤種超標(biāo)平均結(jié)果入廠平均結(jié)果取樣日期廠家名稱煤種水分灰分揮發(fā)分硫粘結(jié)水分揮發(fā)分硫粘結(jié)批量〔噸〕名稱數(shù)據(jù)類型工業(yè)分析其它工程細(xì)度一期協(xié)作煤焦〕一期協(xié)作煤〔高硫1.0〕二期協(xié)作煤〔優(yōu)二級(jí)〕二期協(xié)作煤〔一級(jí)〕二期協(xié)作煤〔二級(jí)〕二期協(xié)作煤焦〕二期協(xié)作煤硫〕Mt〔%〕Ad(%)Vdaf(%)St.d(%)CRCGR.IX(mm)Y(mm)＜3.0mm最低值8.419.1524.440.9767432.013.088.5最高值11.159.8927.021.1778541.513.590.7平均9.579.5325.741.0567936.913.389.4最低值9.289.4724.970.9667538.013.088.8最高值10.859.9226.141.0867941.013.590.6平均9.849.6425.621.0467839.713.389.6最低值8.969.2223.580.7066630.013.088.7最高值10.7710.1526.900.8078242.513.590.6平均9.639.7425.790.7667837.913.089.7最低值8.769.3124.980.6867537.513.089.7最高值11.039.8126.720.7978039.013.090.8平均9.829.5525.910.7567738.313.090.4最低值9.269.6825.340.8067330.512.088.9最高值10.2910.2927.530.8578042.513.090.8平均9.7710.0126.530.8267736.012.889.7最低值9.179.2324.371.0067433.512.589.1最高值10.849.7126.361.0967736.013.590.8平均9.949.5125.831.0567635.213.290.0最低值9.129.3825.030.9767534.513.089.2最高值10.129.9627.061.1078044.013.090.2平均9.669.7226.521.0567737.913.089.7四、原輔料消耗分析1、生產(chǎn)原料煤消耗〔干基〕表1 生產(chǎn)原料煤購(gòu)進(jìn)與消耗〔干基〕月份月購(gòu)進(jìn)煤量〔t〕量環(huán)比 量同比〔%〕 〔%〕1-12月份累計(jì)購(gòu)進(jìn)煤量〔t〕月消耗煤量月消耗量1-12月份累計(jì)〔t〕 環(huán)比〔%〕消耗煤量〔t〕皮帶秤消耗量〔t)月消耗煤量同比〔%〕1171297.06+6.41+42.25171297.06135344.7-8.90135344.7130827.66+30.612156534.45-8.62+61.47327831.51164250.37+21.36299595.07164205.57+72.943166147.82+6.14+111.11493979.33154638.41-5.85454233.48153971.45+77.934165171.73-0.59+83.69659151.06167984.93+8.63622218.41168480.85+80.805251335.77+52.17+126.54910486.83246531.47+46.76868749.88242221.84+128.456210480.28-16.26+110.541120967.11223499.21-9.341092249.09217652.84+101.09786577.02-58.87-26.331207544.1389778.85-59.831182027.9487775.11-23.428182948.61+111.31+36.331390492.74188010.84+109.421370038.78186085.2+48.249271830.09+48.58+90.801662322.83255313.62+35.801625352.4255384.13+72.58表2 生產(chǎn)原料煤庫(kù)存〔干基〕1月2月1月2月3月4月5月6月7月8月9月10月11月12月無(wú)煙煤

14209.645855.410752.59599.66441.67

10025.08

8134 6153.5411131粉煤 3684.864210.714615.428553.47564.514731.293340

1500

1500歐斯克B煤7468.486392.783672.72 220 0長(zhǎng)青精煤 4113.434113.434113.43 0 0高揮發(fā)精煤5788.864820.724820.724820.723600

3600 3600

3600

3600高硫焦精煤10.5灰

12341.80 07

2239 0高硫一級(jí)焦 19242.417206.677491.191300 108409446.769446.7610216.2519732精煤 4A

18610.024684.367673二級(jí)焦煤14438.889750B371.84137貧瘦煤00387.330072014852375高硫混煤210001941.061941.061941.061941.06202320232023

8260

20517.1

7091.4

530高灰二級(jí)B煤協(xié)作煤高灰中硫精煤高硫焦精煤5#精煤皓翔5#煤

8802.21200000

0 00 -3525.72 0666.6 00

10940-000

12068.99-007647.16

760820480

8731922 2023.64858青海盛鴻精煤一級(jí)焦精煤12658青海盛鴻精煤一級(jí)焦精煤1265816976煤廠庫(kù)存總64574.1455686.668629.465816.270620.557601.554399.7量〔t〕1222966432.67830049337.53658542、生產(chǎn)輔料消耗19月生產(chǎn)輔料消耗表 單位:Kg1名稱單價(jià)〔元〕數(shù)量 數(shù)量本月消耗本月結(jié)存本月消耗金上月消耗數(shù)量 數(shù)量 額〔元〕金額〔元〕環(huán)比同比工業(yè)鹽0.7351154004001150002940純堿1.328690003100002870009202338113633101415.14%437.42%面粉4.53800380000磷酸三鈉2.91225500010051252910液堿0.652295294898804891753023431894223766134.20%45.53%脫硫阻垢劑13.54020402000復(fù)混絮凝劑5.31350135000-100.00%殺菌滅藻劑C 7.5 1770177000161.11脫硫催化劑PDS 56630002965601477694211589125.77%425.18%洗油 2.381 30608617638013797034449632850724250035.47%84.91%硫酸 0.252 9286201888940229256052500057772533934970.25%187.60%阻垢緩釋劑〔鍋爐〕3545050400175012250-85.71%5719.5975100875950238300.00%緩阻垢劑HO-7110(冷鼓〕8.695030001350260011610860035.00%液氨3.14626474352037822834511898833465255.56%其它-100.00%合計(jì)2217887141666456.56%166.49%2217887(1)、洗油單耗曲線圖65.0160.7859.5357.9165.0160.7859.5357.9159.2859.7157.6259.9659.85粗耗K 60耗單50401 2 3 4 5 6 7月份

實(shí)際單耗8 9 10 11 12實(shí)際單耗打算單耗月實(shí)際單耗實(shí)際比打算單耗月實(shí)際單耗環(huán)實(shí)際單耗與上月份〔Kg/t〕〔Kg/t〕環(huán)比〔%〕比〔%〕年同比〔%〕16060.78+1.30-13.37+6.8826059.85-0.25-1.53+19.736059.53-0.78-0.53+20.9546057.91-3.48-2.72+20.8256065.01+8.35+12.26+43.546月6059.28-1.20-8.81+31.217月6059.71-0.48+0.73+24.668月6057.62-3.97-3.50+17.819月6059.96-0.07+4.06+18.01“+”為上升，“-”為下降〔2〕、硫酸單耗曲線圖180016001400硫 1200/K 1000單耗 800單600400

1873.74762.967601873.74762.96760960763.41781.39848780.35775.05

6 7

9 10 11 12際單耗〔Kg/t〕〔Kg/t〕比〔%〕同比〔%〕1780762.96-2.18-1.34+1.212780763.41-2.13+0.06+3.223780760-2.56-0.45+1.854780781.39+0.18+2.81+4.935780960+23.08+22.86+26.766780848+8.72-11.67+8.647780780.35+0.04-7.98+0.098780775.05-0.63-0.68-1.1197801873.74+140.22+141.76+135.96月份打算單耗月實(shí)際單耗月份打算單耗月實(shí)際單耗實(shí)際比打算單耗單耗環(huán)比〔%〕實(shí)際單耗與上年、液堿消耗曲線圖銨硫〔耗單

250200150100

234.5207.88183.54234.5207.88183.54175.9179.99154.76 170.34138.57144.42實(shí)際單耗月份實(shí)際單耗

7 8 9 10 11 12(4)、脫硫劑消耗曲線圖16.4517.29耗12.92單10.610.38.468.526.422.791123456789101112月 份實(shí)際單耗焦化廠全年脫硫劑實(shí)際消耗狀況月份實(shí)際消耗量〔Kg〕月實(shí)際單耗〔Kg/t〕單耗環(huán)比〔%〕單耗與上年同比〔%〕111056.42+9.56+158.872104110.60+65.11+356.90311598.46-20.19+251.044140412.92+52.72+306.295232516.45+27.32+672.306220010.30-37.39+242.1973632.79-72.91-27.91812678.52+205.38+101.429296517.29+102.93+260.96“+”為上升，“-”為下降單耗增加的主要緣由：依據(jù)脫硫效果及化驗(yàn)指標(biāo)提高脫硫劑用量。、純堿消耗曲線圖287000245280258000211780211520287000245280258000211780211520176000904009951074330 240000耗 202300消 160000月 12023080000400001 2 3 4 5 6 7 8 9 10 11 12月份 實(shí)際消耗9287000Kg11.24%。、液氨消耗曲線圖〕50000〕g45000g〔40000〔耗35000耗消30000消月25000月202301500010000898910實(shí)際消耗

378227093378227093月份

11 12937822Kg433.08%。、污水工段物料消耗、葡萄糖消耗曲線圖〔月

40003000202310000

3350.001700.003350.001700.001275.00975.00512.50800.00400.00

4545月份67實(shí)際月消耗、面粉消耗曲線圖3800.002745.003800.002745.002875.002530.001800.001500.00400.00〔3000〔月100001 2 3

5 份 6

7 8 9 10 11 12、磷鹽消耗曲線圖4000K3000耗2023月消1000月0

3000.001500.001150.003000.001500.001150.001000.00300.00150.00700.00450.0050.00實(shí)際月消耗月份實(shí)際月消耗

7 8 9 10 11 12凝集劑K耗月

3000202310000

350

1025

500

2150

5000 0 01 2 3

5 6

8 9 10 11 12份實(shí)際月消耗份實(shí)際月消耗〔e)PAC21025165501185000210251655011850000K240002202320230180001600012950140001202313275100008000600040002023〔耗消月01 2 3 4 5 6

8 9 10 11 12月 份月 份實(shí)際月消耗五、能源消耗〔水、電、蒸汽、壓縮空氣〕1、噸焦耗水曲線圖1.141.181.731.371.141.141.181.731.371.141.161.141.291.141.50〔水 1.00〔耗 0.50單 0.001 2 3 4 5 6 7 8 9 101112月份1-12月份的費(fèi)用曲線圖曲萬(wàn)元 80萬(wàn)〔用) 費(fèi)實(shí)際 實(shí)20

79.8165.7469.579.8165.7469.545.5348.9337.3941.2742.1235.9總費(fèi)用萬(wàn)元月份

10 11 122023年各月耗水狀況用水單位實(shí)際消耗量用水單位實(shí)際消耗量單價(jià)〔元〕加權(quán)單價(jià)費(fèi)用〔元〕月實(shí)際總費(fèi)用環(huán)比〔%〕1-12累計(jì)總用量1-12累計(jì)總費(fèi)用〔噸〕〔元〕〔噸〕〔元〕自來(lái)水428493.9167111.1阿盟自來(lái)水660562.83.12184956.8373879.9-3.42119811373879.9鎂業(yè)深水井109062.021812自來(lái)水525723.9205030.8阿盟自來(lái)水829622.83.15232293.6455304.4+21.77264335829184.3鎂業(yè)深水井89902.017980自來(lái)水313323.9122194.8阿盟自來(lái)水870862.82.91243840.8412719.6-9.354060951241903.9鎂業(yè)深水井233422.046684自來(lái)水167633.965375.7阿盟自來(lái)水1074912.82.78300974.8421160.5+2.055577541663064.4鎂業(yè)深水井274052.054810自來(lái)水402663.9157037.4阿盟自來(lái)水1753502.83.02490980657416.4+56.107757802320480.8鎂業(yè)自來(lái)水井24103.99399自來(lái)水311193.9121364.1阿盟自來(lái)水2023562.82.95566596.8695019.9+5.7210110653015500.7鎂業(yè)自來(lái)水井18103.97059自來(lái)水161453.962965.5阿盟自來(lái)水982342.83.00275055.2358991-48.3511308213374491.7鎂業(yè)自來(lái)水井53773.920970.3自來(lái)水187223.973015.8阿盟自來(lái)水1430152.82.95400442489291.8+36.3012966183863783.5鎂業(yè)自來(lái)水井40603.915834自來(lái)水738373.9287964.3阿盟自來(lái)水1769082.83.14495342.4798126.7+63.1215511634661910.2鎂業(yè)自來(lái)水井38003.9148201月2月3月4月5月6月7月8月9月2、噸焦耗電曲線圖焦〔耗單

9590.7559.5890.7559.5854.6152.5652.0842.0347.8948.0755351 2 3 4 5 6 7 8 9 10 11 1月 份1-12月份電的費(fèi)用曲線圖600) 〔用400費(fèi)實(shí)際300實(shí)200

電的總費(fèi)用342.81電的總費(fèi)用342.81306.31337.49284.00313.28266.11286.97251.35月〔萬(wàn)元〕焦化廠2023〔元〕162511260.493063051.7459.58+1.1262511263063051.74+7.45269268880.412840024.0854.61-8.34131780145903075.82-7.28363359390.422661094.3852.56-3.75195139538564170.20-6.30468326850.422869727.7052.08-0.912634663811433897.90+7.84580661070.4253428095.4842.03-19.303441274514861993.38+19.466月82314880.413374910.0847.89+13.944264423318236903.46-1.557月62837580.402513503.290.75+89.504892799120750406.66-25.528月69617720.453132797.448.07-47.035588976323883204.06+15.109月61777510.452779987.9531.34-34.806206751426663192.01-11.26月份實(shí)際消耗 單價(jià)月份實(shí)際消耗 單價(jià)量〔Kwh〕〔元〕月實(shí)際費(fèi)用〔元〕噸焦單耗 單耗環(huán)〔Kwh/t〕比〔%〕1-12計(jì)總量〔Kwh〕1-12累計(jì)總費(fèi)用月電費(fèi)〔%〕9437126122.17；8551823238.118114697141.83%。1〔630KW〕98882734.51；86948454.7881934285.65%。單耗下降電量增加的緣由：952276.523〕98917874.528683315.4度，噸焦電耗4.72208471.64.24%。電耗增加的緣由：181334.592、受煤坑堆量增加16290噸。單耗下降的緣由:1、滿負(fù)荷生產(chǎn)，削減設(shè)備空運(yùn)，焦炭產(chǎn)量較上月增加52276.523、噸焦耗蒸汽曲線圖焦汽蒸〔耗單

0.40.270.210.270.210.170.180.110.140.090.110.20.101 2 3

5 6 7

9 10 11 12月 份實(shí)際單耗2023〔噸〕1287230.27+35287232261100.21-22.2254833318836.40.17-19.0573669.44149760.11-35.2988645.45163140.09-18.18104959.46182650.11+22.22123224.47127300.18+63.64135954.48202420.14-22.22156196.49194910.10-28.57175687.4月份實(shí)際消耗量〔噸〕噸焦單耗〔噸〕單耗環(huán)比〔%〕月份實(shí)際消耗量〔噸〕噸焦單耗〔噸〕單耗環(huán)比〔%〕1-124、噸焦耗壓縮空氣曲線圖100.0768.2556.4555.5754.5849.4436.1141.6636.33m100.0768.2556.4555.5754.5849.4436.1141.6636.33m70單 50301 2 3 4

6 7 8

10 11 12月 份 實(shí)際單耗8一期2913月 份 實(shí)際單耗8一期2913+109.111.828.8310.24+3.9625.8月二期2514311.219.049.95+0.6127.079一期375010.948.739.59-6.3525.75月二期371610.819.049.68-2.7126.06〔m3〕1716025668.25+3.6171602562716025656.45-17.29143205123669830455.57-1.56210188164716025654.58-1.78281790725692928036.11-33.84351083526716025641.66+15.374226860876929280100.07+140.21491978888716025649.44-50.59563581449716025636.33-26.5263518400月份實(shí)際消耗量〔m3〕月份實(shí)際消耗量〔m3〕噸焦單耗〔m3〕單耗環(huán)比〔%〕1-12噸干煤產(chǎn)噸干煤產(chǎn)煤氣 煤氣環(huán)比煤氣發(fā)生煤氣發(fā)生總總量(m3)量環(huán)比(%)(%)+37.57噸干煤產(chǎn)噸干煤產(chǎn)煤氣 煤氣環(huán)比煤氣發(fā)生煤氣發(fā)生總總量(m3)量環(huán)比(%)(%)+37.57月份1月份1月焦?fàn)t爐數(shù)一期1934二期1933總爐數(shù)環(huán)比(%)-7.58協(xié)作煤水分最高最低水平均水水分分(%)分(%)12.819.57 11.512.619.3011.16平均水分環(huán)比(%)-3.37-6.77協(xié)作煤平均揮發(fā)分(%)26.3826.972月一期2401二期223619.9112.519.7311.5712.6810.3611.59+0.61+3.8525.3926.763月一期2265二期2064-6.6412.7010.2711.6612.2610.1511.42+0.78-1.4725.7126.764月一期2429二期2426+12.1512.429.4710.7711.889.2410.45-7.63-8.4925.8325.975月一期3513二期3521+44.8812.218.5210.1811.718.6310.58-5.48+1.2425.6226.396月一期3232二期3185-8.7711.139.10 9.9610.769.24 9.91-2.16-6.3326.6125.867月一期1620二期975-59.5610.919.14 9.8510.959.15 9.89-1.10-0.2027.2427.01(m3/t)(%)323.04-1.0143722190-9.81317.27-1.7952111266+19.19314.61-0.8448650699-6.64328.88+4.5455246779+13.56%339.23+3.1583630074+51.38371.07+9.3982933506-0.83377.36+1.7033878619-59.15339.66-9.9963859500+88.49318.91-6.1181421780+27.50注：+為環(huán)比上升，-為環(huán)比下降。a、煉焦車間煤氣消耗量：占煤氣發(fā)生總量的煤氣消耗占發(fā)生量噸焦耗煤氣噸焦耗煤氣日期煤氣消耗量m3百分比(%)環(huán)比(%)〔m3/t〕環(huán)比(%)12278029947.95-7.68217.62-9.0922563943149.20+2.61202.14-7.1132277003246.80-4.88188.90-6.5542670530048.34+3.29203.56+7.7653492023841.76-13.61181.97-10.6163219818438.82-7.04187.33+2.9571502432644.35+14.25216.97+15.8282797573143.81-1.22193.18-10.9693743085545.97+4.93189.91-1.69b、粗苯管式爐煤氣消耗量：百分比(%)環(huán)比(%)〔m3 /t〕環(huán)比(%)19362751.97+3.68731.34+12.05212023672.31+17.26821.70+12.3638878921.83-20.78661.88-19.4548639361.56-14.75568.93-14.04516167851.93+23.72792.43+39.28615259111.84-4.66799.76+0.937月份8910382.63+42.931065.4+33.21810565201.65-37.26587.71-44.84914305031.76+6.67621.63+5.77日期煤氣消耗量m3日期煤氣消耗量m3占煤氣發(fā)生總量的煤氣消耗占發(fā)生量噸粗苯消耗煤氣噸粗苯耗煤氣百分比(%)環(huán)比(%)〔m3 /t〕環(huán)比(%)11826640.38-81.19%50.01-26073771.17+207.8969.11+38.1934884351.00-14.5385.64+23.9247131781.29+29.00107.99+26.10510067981.20-6.98108.40+0.38611487201.39+15.83168.37+55.327月份8461202.5+79.86339.31+101.5382286130.36-85.6028.4-91.639月份2333840.29-19.4425.88-8.87日期煤氣消耗量m3占煤氣發(fā)生總量的煤氣消耗占發(fā)生量噸蒸汽消耗煤氣噸蒸汽耗煤氣日期煤氣消耗量m3占煤氣發(fā)生總量的煤氣消耗占發(fā)生量噸蒸汽消耗煤氣噸蒸汽耗煤氣占煤氣發(fā)生總量的煤氣消耗量噸蒸汽消耗煤氣噸焦耗煤氣日期煤氣消耗量m3百分比(%)環(huán)比(%)〔m3 /t〕環(huán)比(%)144375149.34+37.96183.43-19.99251609999.90+6.00210.96+15.01345974549.45-4.55228.93+8.52440364847.31-22.65273.09+19.29527417423.28-55.13215.52-21.08645023775.43+65.55246.37+14.317月份30822309.1+67.59259.93+5.50828924964.53-50.22230.57-11.299月份22809112.80-38.19209.35-9.20e、LNG和欣業(yè)化工煤氣量：占煤氣發(fā)LNG日期 生總量的外供LNG氣量m3 環(huán)化工煤氣占煤氣發(fā)生總量的外供欣業(yè)化工煤氣噸焦外供煤氣量噸焦外供反吹氣量煤氣環(huán)比m3百分比(%)比(%)m3百分比(%)量環(huán)比(%)〔m3/t〕(%)m311684565135.46+4.176580001.38+15.97166.83+2.80378758921998389438.35+8.156592501.27-7.97162.75-2.45347803532037537541.88+9.206995501.44+13.39174.84+7.43400409641646393029.80-28.849032001.63+13.19132.38-24.29336507953321539739.72+33.299617201.15-29.45178.10+34.54282631062731964932.94-17.079965801.20+4.35164.75-7.5015291977月份20300005.99-81.829864002.91+142.5043.56-73.56168382328687836.47+508.857148001.12-61.51165.74+280.496202399月份2812062634.54-5.296075000.75-33.04145.76-12.062149510日期噸焦外供LNG煤氣量噸焦外供LNG1日期噸焦外供LNG煤氣量噸焦外供LNG1LNG1LNG〔m3/t〕比(%)爐煤氣量m3煤氣量環(huán)比(%)1160.562.404183-2157.55-1.874113-1.673169.03+7.294206+2.264125.50-25.754075-3.115173.09+37.923867-5.106158.95-8.174582+18.497月份29.32-81.556344+38.458160.8448.434006-36.85%9月份142.68-11.274079+1.82六、物料消耗狀況日期月物料消耗總 噸焦耗物大修日期月物料消耗總 噸焦耗物大修〔元〕轉(zhuǎn)固定資產(chǎn)〔元)噸焦耗物料總耗物料費(fèi)費(fèi)用〔元〕料〔元〕〔元〕不計(jì)本錢環(huán)比(%)用環(huán)比〔%〕11046508.310.0029015300197089-4.26-4.7821026644.78.093900462200-19.08-1.9031143151.39.48357165430541870400+17.17+11.3541047992.757.98822385103142541141635-15.77-8.3251166223.56.0773114616221311092798-23.92+11.2861235567.57.1887183902448573128700+18.29+5.957101263814.623828807860692395800+103.43-18.0481099030.47.58916872050325629049-48.10+8.5391144804.55.80841068000799300-23.46+4.162、2023日差旅費(fèi)辦公費(fèi)后勤費(fèi)燃油費(fèi)招待材料其他其他印刷快遞總費(fèi)用總費(fèi)用16357.861048.560101862733010688000114550.722482201025594907632172253921-52.933148140171636542.26925642786424.61+60.28417651.10949867726270130002142953588224.5+2.08512523119567621.7116143271919994430966250129366.7+46.6369567.5275484201461829430130850874.126802420143847.2+11.19713038.7820017298.29272163882069887.17-51.42819691047589430.11949811088220054767.15-21.63910674317412608897330460614527334420300107027+95.423、2023日期總油耗及修理費(fèi)〔元〕與上月比照差〔元〕總消消耗用環(huán)比〔%〕1285367.8〔0〕+12193.83+4.462305478.7〔0〕+20230.9+7.053209872.38〔390〕-95606.32-31.304168345.75〔1420〕-41526.63-19.795303658.5〔1450〕+135312.75+80.386229067.5〔2180〕-74591-24.567202331.5〔2245〕-27336-11.938229991.4〔1217〕25259.9+14.014、2023〔元〕期部部部部段段間修費(fèi)11248217097.313655107562866.539725287218024977612943.98989.12306.7304113488120167358.0812335.997343560.516315.54749120800120114356.715140.574971.995934.486940553716050183102.88905.76802.68632.995467.5681160155709.88630.57239.7857148675.57571.51606808096818.84861.23000.78489.887069.58310.58036080125366.17907.95694.35450.684742日生產(chǎn)電儀設(shè)備日生產(chǎn)電儀設(shè)備綜合備煤車間12煤氣凈化車三大車間維5、2023年1-12〔不含大中修，增設(shè)備〕14.62109.488.09 14.62109.488.09 7.596.087.195.81元〔 15耗消料物 1051 2 3 4 5 6 7 8 月份

實(shí)際單耗10 11 12實(shí)際單耗類別綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車間消耗品2541606341791461類別綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車間消耗品2541606341791461油脂620285閥門管件916399522鋼材92465901132五金工具17541025備品備件8100313008241電器儀表12252988144084925255修理費(fèi)用220加工件2300勞保968186262245610512308551叉車554229249外雇設(shè)施6001562.5362.591260978626221570.53492.57630317484環(huán)比361.70%62.56%-80.08%84.13%-72.83%65.62%-43.64同比110.00%-97.10%-71.54%53.99%-31.99%38.90%-12.7390.06400.00400.00130.10940.01770.38710.887噸焦環(huán)比239.24%19.45%-85.36%35.29%-80.04%21.69%-58.59噸焦同比20.16%-98.34%-83.72%-11.89%-61.08%-20.52%-50.07較標(biāo)準(zhǔn)定額0.0071-0.112從本月起，生產(chǎn)車輛外包經(jīng)營(yíng)，物料消耗中不再含生產(chǎn)車輛費(fèi)用類別綜合部類別綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車技改工程大修106800固定資產(chǎn)25230011150028150081900035910011150028150081環(huán)比175.99%-69.83%同比-55.11%175.55%0.77%20231-12月份各車間、部門噸焦消耗匯總表〔表三〕單位月份綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車間煉焦月份綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車間煉焦11068124835020237601149985424958.8217239183983432290550912389154.536427550515418.52406039608307862.54110489279529956.58416.546100314460.2134510165053421408015247.551219477284.862034183024117513509588722345143.3717181261.5013554.510745.528984298882.882731483.513151171512855.546070310251.191260978626221570.53492.576303174849101112年平均3043013022345413729788828.54779033042847.01300月份綜合部生產(chǎn)部安環(huán)部設(shè)備部電儀部質(zhì)計(jì)部備煤車間10.01020.01190.00330.19170.05750.47784.061920.01360.00720.00310.02710.02290.40143.068030.05330.00460.00040.04500.19960.32862.554040.00840.00680.00610.22830.06420.35142.396950.00530.02630.00020.07340.07950.26692.487260.01180.01060.00140.10190.02960.51622.008170.02480.01820.00000.19570.15520.41864.316380.01890.00330.00910.08090.08880.31812.142490.06400.00400.00130.10940.01770.38710.8871101112年總計(jì)0.02420.01040.00270.10910.07060.37992.4186〔二〕9綜合治理部12609361.7110%。0.064/239.2420.16%。生產(chǎn)技術(shù)部78662.5697.1%。噸焦0.004/19.4598.34%。安全環(huán)保部26280.0871.54%。0.001385.3683.72%設(shè)備治理部25230010680021570.584.1353.990.1094/噸，環(huán)35.2911.89%。5.電儀部1115003492.572.83%，31.90.0177元81.0461.086.質(zhì)計(jì)部2815007630365.62%，313003146509250消耗品〔31623〕，備品備件〔31300〕，兩項(xiàng)85.81%。質(zhì)計(jì)部各類消耗占當(dāng)月消耗比重類別本月上月環(huán)比同比各類消耗所占百分比〔消耗〕消耗品34179316328.05%6091.85%44.79%2547油脂00-100.00%0.00%0閥門管件0102-100.00%0.00%-102鋼材00-100.00%0.00%0五金工具00-100.00%0.00%0備品備件313000347.27%41.02%31300電氣儀表84928687-2.24%-32.13%11.13%-195修理費(fèi)用000.00%0加工件000.00%0勞保23085649-59.14%-75.43%3.02%-3341叉車240-10.11%0.03%24車輛費(fèi)用000.00%0外雇設(shè)施000.00%0月部門合計(jì)763034607065.62%38.90%100.00%30233月噸焦耗0.38710.318121.69%-20.52%備煤車間810017484943.64%，52.05%，12.730.8871/噸，較月定額〔1/噸〕0.1129/58.59%，較上月不含車輛比上升28.29%50.07%。本月備煤下降實(shí)際為車輛及篩焦外包緣由導(dǎo)致，去掉車輛因素，本月消耗較上月〔114994.5〕59854.5。除勞保、修理、五金小幅度下降外，其余均呈上升趨勢(shì)。主要上升項(xiàng)為〔1〕備品備件，較上月增加2741449.84%。其中領(lǐng)用粉碎機(jī)錘頭352002332420〔2〕38908285.04%。其中領(lǐng)用堆取料機(jī)萬(wàn)能斷路器35000〔82416、電氣儀表〔52558〕，77.2%。備煤車間各類消耗占當(dāng)月消耗比重類別本月上月環(huán)比同比各類消耗所占百分比〔消耗〕消耗品146111212720.48%173.15%8.36%2484油脂28500-83.51%1.63%2850閥門管件5220282484.84%226.05%2.99%2396鋼材11327074.84%6.48%11327五金工具2551457-82.50%0.15%-1202備品備件824165500249.84%46.27%47.14%27414電氣儀表5255813650285.04%-30.94%30.06%38908修理費(fèi)用03586-100.00%-100.00%0.00%-3586加工件00-100.00%0.00%0勞保551411443-51.81%-83.74%3.15%-5929叉車985481.48%122.73%0.06%44車輛費(fèi)用0210108.1-100.00%0.00%-210108.1外雇設(shè)施000.00%0月部門合計(jì)174849310251.1-43.64%-12.73%100.00%-135402.1月噸焦耗0.88712.1424-58.59%-50.07%煉焦車間57000384014.523%，21.621.9484/1.8516/噸，環(huán)比下55.15%。71799.8，綜合39.87%。上升項(xiàng)為：〔1〕29664〔2〕電氣儀表。3011118000，LED201000012300〕、電氣儀表59.35%。煉焦車間各類消耗占當(dāng)月消耗比重類別本月上月環(huán)比同比各類消耗所占百分比〔消耗〕消耗品499124328515.31%35.62%13.00%6627油脂368727208411.54%59.01%9.60%29664閥門管件19157943-75.89%-61.33%0.50%-6028鋼材2881410697169.37%-17.25%7.50%18117五金工具8881316-