東明石化集團(tuán)有限公司能耗月報(bào)2006.03

東明石化集團(tuán)有限公司能耗月報(bào)編號(hào)：DSH/JL.SJ—022006年03月一、集團(tuán)公司耗能情況能耗評(píng)價(jià)指標(biāo)：1、全廠單位能量因數(shù)能耗：意義就是標(biāo)準(zhǔn)能耗常減壓裝置的實(shí)際能耗，可用于不同煉油廠和同一個(gè)煉油廠不同時(shí)期的能耗對(duì)比。2、全廠煉油能耗定額：指應(yīng)達(dá)到的先進(jìn)單位綜合能耗。與統(tǒng)計(jì)單位的單位綜合能耗差值越大，節(jié)能潛力就越大。3、能源密度指數(shù)：?jiǎn)挝荒芰恳驍?shù)與常減壓裝置標(biāo)準(zhǔn)能耗的比值即能源密度指數(shù)，它表示煉油廠所有工藝裝置的實(shí)際能耗總量與應(yīng)該達(dá)到的先進(jìn)能耗總量相比的平均節(jié)能潛力。本月，集團(tuán)公司加工原油105080.32噸，加工重油70508.66噸，加工噸原油能耗為126.13kg標(biāo)油/t,加工噸原油耗能折合人民幣305.6元（燃料油、燃料氣、催化燒焦計(jì)入能耗），平均每kg標(biāo)油能耗的費(fèi)用為2.43元，全廠煉油能量因數(shù)為8.25，單位能量因數(shù)能耗為15.29kg標(biāo)油/（t.Ef)，能源密度指數(shù)為1.39。從最具可比性的單位能量因數(shù)能耗和能源密度指數(shù)來(lái)看，公司與國(guó)內(nèi)能耗先進(jìn)值（11kg標(biāo)油/（t.Ef)）有較大差距，實(shí)際能耗比先進(jìn)能耗指標(biāo)高39%。若公司能耗達(dá)到國(guó)內(nèi)先進(jìn)水平，綜合能耗將下降35.42kg標(biāo)油/t,使每噸原油的加工費(fèi)下降86.1元，當(dāng)然這只是理想目標(biāo)，目前國(guó)內(nèi)一般或平均煉廠單位因數(shù)能耗為13kg本月，重交瀝青裝置停工檢修，原油加工量偏低，較上月降低25.37%，公司綜合能耗折合標(biāo)準(zhǔn)油13254.27噸，較上月降低17.48%，但加工噸原油單耗較上月上升10.33%，單位能量因數(shù)能耗較上月上升10.32%，平均每kg標(biāo)油能耗的費(fèi)用較上月增加11.5%，即加工一噸原油能耗費(fèi)用較上月28.7元。從下圖可以看出，本月公司能耗構(gòu)成中，因三套催化裝置加工量偏低，催化燒焦在公司總耗能中所占比例較上月降低了3個(gè)百分點(diǎn)；蒸汽消耗因氣溫上升、重交瀝青裝置停工較上月降低了2%；因干氣主要用于恒潤(rùn)公司烘爐，常減壓加熱爐被迫點(diǎn)油火，燃料油消耗較上月大幅上升；除氧水、軟化水所占比例基本沒有變化；電耗所占比例較上月增加兩個(gè)百分點(diǎn)。因本月初次使用新的折標(biāo)系數(shù)和計(jì)算方法，公司各項(xiàng)能耗與上月及同期無(wú)可比性。公司燃料氣消耗因無(wú)計(jì)量表，為估算數(shù)，可能與實(shí)際有出入，對(duì)裝置及公司能耗有影響，如有不同看法，請(qǐng)致信yzy@。二、集團(tuán)公司各單位能耗情況：實(shí)際81825196054205717099.45本月止累計(jì)17280192881520989全年計(jì)劃1035000010080086304完成計(jì)劃比%-4.85%30.36%-39.93%-25.03%恒泰公司計(jì)劃240000960230400600226368實(shí)際2111515635367910639263836.45本月止累計(jì)748087157629807082457全年計(jì)劃300000012000370000018180完成計(jì)劃比%-12.02%486.98%59.68%6.50%16.55%恒昌公司計(jì)劃9100001494068420050761040262實(shí)際311297622084915379541039235.55本月止累計(jì)103125027018282021627993全年計(jì)劃748000088500970000088200完成計(jì)劃比%-65.79%-58.37%24.11%56.70%-0.10%化驗(yàn)中心計(jì)劃20000100010300實(shí)際1175010316627.8本月止累計(jì)395103009全年計(jì)成計(jì)劃比%-41.25%3.10%-35.65%行管計(jì)劃80000100001500169000實(shí)際14783079201190172019.5本月止累計(jì)472268270983634全年計(jì)劃100000012000020000完成計(jì)劃比%84.79%-20.80%-20.67%1.79%合計(jì)計(jì)劃3523000080866.550018005346668705881222987950.45實(shí)際13580076550824098242812751179204236395.879692580.152本月止累計(jì)4062920220209911839631160561688497447721004.64與計(jì)劃比%-61.45%-31.89%-18.06%52.02%-23.46%-65.27%-57.84%3、各分公司裝置耗能情況1）煉化公司催化裝置單位消耗量實(shí)際計(jì)劃與計(jì)劃比與上月比本月止累計(jì)重油加工量t11564.1911564.19115000.56%-14.37%34141.38新鮮水t/t16830.151-85.45%-13.83%5368循環(huán)水t/t37603032.5246-29.31%5.07%1084509除氧水t/t64070.550.7-20.85%5.86%19067電kwh/t1264915109.38120-8.85%5.34%3728831燒焦t/t978.560.084625.55%2817.01外送蒸汽t/t5040.040.05-12.83%504裝置能耗kg標(biāo)油/t113.892.51%中石化定額kg標(biāo)油/t55.00加工噸原料耗能元/t64.0975.82-15.48%0.14%2）、恒利公司重交瀝青單位消耗量實(shí)際計(jì)劃與計(jì)劃比與上月比本月止累計(jì)原油加工量t10643.9210643.92105001.37%-79.58%104557.14新鮮水t/t14860.140.2-30.19%-50.08%34279循環(huán)水t/t511984.814.117.32%68.40%353187軟化水t/t00.0000.1-100.00%0蒸汽t/t3800.040.04-10.75%52.90%2703燃料油kg/t00.0000-100.00%70燃料氣kg/t1770.017707電kwh/t15804014.855.8156.00%107.72%813720裝置能耗kg標(biāo)油/t22.88中石化定額kg標(biāo)油/t11加工噸原料耗能元/t11.267.7844.67%76.95%催化裝置重油加工量t19076.4319076.43190000.40%-24.84%64487.19新鮮水t/t47560.250.36-30.75%-12.51%17929循環(huán)水t/t59330031.1041.5-25.06%46.17%1494600除氧水t/t92570.490.62-21.73%25.00%26844電kwh/t2935780153.90160-3.82%21.01%8722460燒焦t/t1689.230.088558.43%5508.17蒸汽t/t42800.220.212.18%55.54%10983裝置能耗kg標(biāo)油/t114.708.79%中石化定額kg標(biāo)油/t80.00加工噸原料耗能元/t68.3778.43-12.82%17.27%3)、恒盛公司常減壓裝置單位消耗量實(shí)際計(jì)劃與計(jì)劃比與上月比本月止累計(jì)原油加工量t94436.494436.4095000-0.59%6.49%256758.67新鮮水t/t53220.060.14-59.75%8.98%11977循環(huán)水t/t1796401.902-4.89%-6.09%503070軟化水t/t81270.090.04115.14%58.70%16056蒸汽t/t21730.020.04-42.47%-52.88%10775燃料油kg/t1404.70.010100%2404.7電kwh/t3321363.524.8-26.73%-28.31%1117550裝置能耗kg標(biāo)油/t17.944.60289.58%11.85%中石化定額kg標(biāo)油/t11.00加工噸原料耗能元/t2.896.34-54.42%-58.98%催化裝置重油加工量t39868.0439868.0440000-0.33%-29.70%146445.2新鮮水t/t9380.020.0217.64%31.98%2399循環(huán)水t/t63000015.8012.229.53%42.25%1764000除氧水t/t355150.891-10.92%5.33%122938電kwh/t325820381.727016.75%43.08%8942373燒焦t/t3728.080.093519.05%12679.46外送蒸汽t/t106160.270.3-11.24%-12.79%42385裝置能耗kg標(biāo)油/t99.6321.49%中石化定額kg標(biāo)油/t55.00加工噸原料耗能元/t33.0325.4329.9%97.85%氣分裝置加工量t128221282213200-2.86%-7.23%38911新鮮水t/t6350.050.11-54.98%32.91%1465循環(huán)水t/t59783046.632866.52%7.79%1561450蒸汽t/t143651.121.11.85%1.31%42351電Kwh/t40693931.74305.79%-2.83%1211731裝置能耗kg標(biāo)油/t98.0794.224.09%1.24%中石化定額kg標(biāo)油/t50.00加工噸原料耗能元/t118.89110.607.5%1.57%柴油加氫加工量t7632.937632.938000-4.59%-55.04%33909新鮮水t/t6800.090.0727.27%119.21%1690循環(huán)水t/t32155042.1317147.80%112.74%930740蒸汽t/t6110.080.080.00%0.00%1969電Kwh/t961367125.95230-45.24%54.43%3201934裝置能耗kg標(biāo)油/t43.0567.59-36.30%47.09%中石化定額kg標(biāo)油/t26.00加工噸原料耗能元/t76.67115.43-33.58%54.93%酸性水汽提加工量t161681616820000-19.16%-58.04%97901新鮮水t/t91710.570.031790.77%128.97%25290循環(huán)水t/t1316318.141714.15%147.16%347151蒸汽t/t41900.260.229.58%67.58%15142電Kwh/t1303898.061.75360.84%135.51%384293裝置能耗kg標(biāo)油/t22.7015.7644.05%74.44%中石化定額kg標(biāo)油/t13.00加工噸原料耗能元/t27.717.1561.07%81.2%4）、熱電公司單位本月上月比計(jì)劃與計(jì)劃比本月止累計(jì)噸煤產(chǎn)汽量t/t6.47-4.30%6.53.98%6.65噸煤供電量t/t603.86-11.60%1060-35.56%647.56熱效率47.4%9.36%發(fā)電量萬(wàn)kwh18550160-9.32%55178700外供電量萬(wàn)kwh15236930-10.43%45536630產(chǎn)汽量t163203-3.03%467674循環(huán)用蒸汽t114730237722外供汽量t484736.98%129218外供脫鹽水t563816.22%14236外供除氧水t50203-22.21%168179自用脫鹽水t98920-10.94%295710自用除氧水t168251-3.03%482138耗新鮮水t246410-9.26%749370耗循環(huán)水t0耗煤t25232.351.32%70320.255)、恒泰公司芳構(gòu)化單位消耗量實(shí)際計(jì)劃與計(jì)劃比與上月比本月止累計(jì)加工量t4829.684829.6845007.33%-26.72%16741.64新鮮水t/t56351.170.2483.37%31.07%15762循環(huán)水t/t36791076.184858.70%46.41%980708蒸汽t/t6390.130.3-55.90%-13.24%2457燃料氣t/t1800.0436.46%180電kwh/t21115143.72-12.56%-0.30%748087裝置能耗kg標(biāo)油/t64.645059.09%19.07%加工噸原料耗能元/t56.1540.63-9.61%12.89%6)、恒昌公司氣分車間單位消耗量實(shí)際計(jì)劃與計(jì)劃比與上月比本月止累計(jì)加工量t3610.33610.33650-1.09%-37.54%13158.1新鮮水t/t48351.34133.92%51.17%13364循環(huán)水t/t15676843.4251-14.86%49.64%507886蒸汽t/t42371.170.695.60%6.93%14346電Kwh/t8208022.7332-28.95%9.81%289540裝置能耗kg標(biāo)油/t99.6759.1968.40%8.52%中石化定額kg標(biāo)油/t50.00加工噸原料耗能元/t119.7580.0249.65%11.34%聚丙烯車間加工量t3501.853501.853600-2.73%-15.39%11046.98新