焦化厂生产经营分析报告

目录一、94-1、全焦产量变化趋势图〔焦炭为干基〕4-25-35-46-57-68-9-〔1〕9-〔2〕10-10-110-211-313-414-15-1、生产原料煤消耗〔干基〕15-217-(117-(218-(319-(419-(520-(620-(720-五、能源消耗〔水、电、蒸汽、压缩空气〕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-美方焦化厂20239月份生产经营分析报告依据美方煤焦化月度生产经营分析的要求，对20239月份焦化厂生产数据进展汇总分析如下：20239月份生产本钱构成图表名称本钱构成本月百分比上月百分比本钱量环比原料煤本钱〔万元〕17616.63994.06%90.26%+4.21%3能源消消耗用〔万元〕384.02752.05%3.96%-48.23%辅料消消耗用〔万元〕221.78871.18%1.31%-9.92%物料消消耗用〔万元〕125.18320.67%1.06%-36.79%大、中修费用〔万元〕10.68000.06%0.06%持平技术改造费用〔万元〕00%0.05%-100%人员工资〔万元〕3701.98%3.30%-40.0%说明：9197092.98〔干〕，按折算水分9213795.01吨，9255313.62〔干〕，9280564.41本月生产原料煤费用17616.6393万元，总能、物料、人员工资等费用1111.6794万元，推测销售收入26842.7904万元〔其中焦炭产品销售收入23762.37732356.742420.6550LNG703.0157〕，8114.4717元。2023年各月吨焦非煤本钱及吨焦化产品、煤气收入比照方图：180180吨焦非煤本钱〔元〕吨焦化产品、煤气收入〔元〕160156.09148.79154.69140130.07131.07138.21133.86144.08120124.46116.110090.038069.2668.9771.166051.2258.167.0752.004020012345678月份9101112产品名称99产品名称999生产量环比 生产量同比年度打算累计年度实际累成打算量的计焦炭〔吨〕199971.34197092.9898.56+36.10%+74.76%1263731.691258423.53焦油〔吨〕8425.358765.17104.03+36.27%+96.48%53356.5654812.96粗苯〔吨〕2119.12301.2108.59+28.01%+90.86%14781.3214485.98硫铵〔吨〕2042.511223.5259.90-22.31%+9.35%12934.7111216.56硫磺〔吨〕229.78171.4474.61+15.29%+60.77%1379.441321.28外供煤气〔m3〕28728126193739762供洗煤厂蒸汽〔吨〕4813汽〔吨〕1、全焦产量变化趋势图〔焦炭为干1141.6基〕7.38907.27297.38907.27296.82897.20597.54236.16779.13068.50117.98307.19936.78526.04737.36937.06807.33666.40969.29808.6271打算实际8〕6万〔4产201 2 3 4 5 月份

7 8 9 10 11 12说明：9日期日期班次原周转时间调整后周转时间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20231.301.30，一级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、焦油产量及产率变化趋势图

实际成焦 月份比〕〕吨〔80008266.128135.548765.17打算实际7286.08量产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%〔率产 3.303.102.901

2 3 4 5 6 7 8 9 10 11 12实际数值打算数值 实际数值打算数值 3.3%*生产量与上年1-12生产量与上年1-12环比〔%〕〔%〕计实际生产回收〔%〕回收率〔%〕划回收率比〔%〕环比〔%〕产量〔吨〕产量〔吨〕划产量〔%〕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实际实际比计回收率打算生实际生完成计2023〔量2300〔量23002100190017001500130011002292.742040.32078.541907.962301.22119.11258.711527.551462.31797.681562.261518.521748.5产1280.2213591341.46834.45月份打算实际900772.34700123456789101112〕说明：1-9月粗苯实际产率及生产状况〕打算月回收份〔%〕月实际回收率〔%〕实际比计划回收率比〔%〕回收率环比〔%〕打算生产量〔吨〕实际生产量〔吨〕完成计 2023年1-12生产量 与上年划产量 月累计实际〔%〕〔%〕〔%〕 生产量〔吨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〔率产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实际产率打算产率 (0.93%)实际产率打算产率 (0.93%)月 份“+”为上升，“-”为下降5、硫铵产量及产率变化趋势图713.00832.52713.00832.52606.00582.00654.00761.60655.00852.50833.00903.36665.00666.08608.00746.40677.00767.00819.00972.40打算实际1000800〕600〔400产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 份实际产率实际产率打算产率(0.7%)说明：1-9月硫酸铵实际产率及生产状况：率〔%〕〔%〕比〔%〕〔%〕〔吨〕〔吨〕〔%〕生产量〔吨〕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实际回收率实际比计划回收率回收率环比打算生产量实际生产量完成计划产量生产量与上年〔%〕〔%〕20231-12月累计实际6、硫磺产量及产率变化趋势图50.0072.5050.0072.5043.00116.7347.00111.1246.0072.5059.0047.0080.6243.0084.3648.0080.6658.0084.96打算实际96.72120〕吨量产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〔率产0.080.04

1 2 3 4 5 月份

7 8 9 10 11 12实际产率实际产率打算产率(0.05%)说明：1-9月份硫磺实际产率及生产状况：打算月回收份〔%〕月实际回收率〔%〕实际比计 打算生 实际生 完成计回收率 生产量 与上年 1-12月累划回收率 产量 产量 划产量环比〔%〕 环〔%〕同〔%〕计实际生产比〔%〕 〔吨〕 〔吨〕 〔%〕量〔吨〕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、配煤本钱及产品价格变动状况配煤本钱变动状况分析：9898本钱环比%624.61476.8+31.00632.44479.7+31.84624.54610.28449+35.92641.3491.5+30.48627.9473.6+32.58154.3品级品级优二级焦平均配煤本钱(元〕高硫一级焦平均配煤本钱(元〕1.0〕二级焦平均配煤本钱(元〕一级焦平均配煤本钱(元〕总吨煤本钱(元〕本月与上月比照(元〕“-”表示下降；“+”表示上升。配煤本钱降低的缘由：9、8〔不含运费〕比照方下：煤种9〔元/吨〕8〔元/吨〕一级焦煤645495二级焦煤625475无烟煤611460高硫一级焦煤635495贫瘦煤371470由上表可知：本月满负荷生产，为保证焦炭质量，粉煤配入量削减。外销产品价格变动状况：品名20231-127%品名20231-12月份123456789101112优二级焦4904904935487377526478761091一级焦6789521115高硫一级45045049762673065492311761.54524511.34054054373881.07306811144二级焦4904905235797347216079181141气化焦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硫铵480480480499510350315305270硫磺20020017017017012010010050〔均为出厂含税承兑价〕三、质量分析1、生产焦炭质量状况比照分析指标平均数指标平均数期数 月份名称全水灰分 挥发分 硫分固定碳M40M25M10<M25反响性反响后强度(Mt%) (Ad%)(Vdaf%)(St.d%)(FC%)风机后煤气质量指标风机后煤气质量指标脱硫塔煤气干脱硫煤气饱和器煤气含氨 洗苯塔煤气含苯〔2〕、煤气组分指标正常。洗苯塔后煤气质量指标货品名称数据类型化验次数13%；悬浮硫315.510%。2023.8优二级焦8.5712.841.090.6886.1184.691.76.88.323.466.52023.8高硫一级焦7.6812.401.080.9286.4481.891.96.68.122.567.02023.9高硫一级焦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级焦9.1312.431.090.6586.4685.891.96.68.122.071.02023.9一级焦8.5912.511.090.6786.4080.791.47.08.624.367.52023.8优二级焦9.2412.831.090.6885.9981.991.86.48.225.266.42023.9优二级焦8.8712.671.100.6786.2580.892.06.48.024.167.42023.8二级焦9.3913.311.080.7285.6384.491.46.88.626.365.62023.9二级焦8.9413.201.120.7685.7383.092.26.37.824.767.52023.9高硫一级焦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、入厂原料、入厂原料:液碱和硫酸的浓度都符合生产要求。、中间掌握控各指标：〔1〕、煤气杂质：煤气中含氧量、含焦油尘合格率1001548.2889.29310%。数据类型CO2O2mg/m3物塔前H2S总管H2Sg/m³ mg/m³干脱硫前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不合格次数0031153化验次数31313157314319292828指标≦0.8≦30≦50<2CO2O2CnHmCOCH4N2H2Q最小值2.100.242.624.2119.812.8460.5917.43煤气组分最大值2.970.513.837.8822.974.6964.9818.52平均值2.500.363.006.0821.233.6763.1518.13货品名称货品名称PHPDS悬浮硫挥发氨碳酸钠碳酸氢比重液PH37.5%，浊100450%。名称数据类型PH硬度碱度钙离子浊度浓缩倍数电导率含铁含磷水〔5〕、污水处理：货品名称日期COD硝酸氨氮盐氮亚硝酸盐氮总磷温度PH油挥发酚氰化沉降溶解物 比氧硫化物指标蒸氨废最高值水 平均指标最低值最高值平均≦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数据类型(ppm)(g/l)(g/l)(g/l)(g/l)酸铵(g/l)钠(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不合格次数0731化验次数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不合格次数504化验次数8 888888888指标7.5-9≦203-5CODCOD100100%；出水清水池COD98.33%，100100100%。、化产品生产与外销15.0%，合格率3618093.55%，生产硫磺指标合格，生产硫酸铵指标25100%。1#压2#压油

生产 外销名称数据类油口

口水3#压油口4#压油口5

密度g/ml灰分%

甲苯不外销水

外销吨数分%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超标班次10357860.94检测班次31313131312222194指标≦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超标班次09020检测班次3131313121

馏出物g/ml

三苯和%

三苯和外销吨数指标 900水分氮含量游离酸

≥87

≥87

2262.20名称数据类型〔Mt〔﹪) (﹪)〕%最小值 0.03 20.92 0.19最大值 0.48 21.22 0.57生产 平均 0.12 21.07 0.33硫酸

外销吨数铵超标班次 0 0 25检测班次28 28 28指标 ≦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超标班次00检测班次11110指标≦0.2≦95.0

酸度%硫含量%

外销吨数3、本月份进厂原料煤超标状况和入厂平均水平

146.44Mt%Ad/%Vdaf/%St,d/%GVdaf/%St,d/%G2023.9三聚家景一级焦精煤10.020.88829.849.6727.690.808451369.462023.9三聚家景高硫一级精煤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级焦精煤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贫瘦精煤13.268.9419.360.8112779.782023.9宁乐无烟煤8.2013.537.889.070.253229.602023.9辉华奇丰无烟煤14.707.509.120.28189.042023.9国睿广汇无烟煤10.6314.247.479.130.26816.342023.9犇盛达无烟煤8.5610.5213.847.609.600.251967.202023.9国顺锦无烟煤8.1310.3913.627.879.750.252183.902023.9神华无烟煤8.4410.769.417.888.870.137686.142023.9犇盛达贫瘦精煤14.308.1314.990.23291.922023.9国顺锦贫瘦精煤13.567.8016.260.24362.762023.9宁乐贫瘦精煤13.688.1512.840.22627.062023.9国睿广汇贫瘦精煤16.488.0615.390.23156.782023.9太西精洗粒煤4.747.578.790.204100.64超标平均结果入厂平均结果取样日期厂家名称煤种超标平均结果入厂平均结果取样日期厂家名称煤种水分灰分挥发分硫粘结水分挥发分硫粘结批量〔吨〕名称数据类型工业分析其它工程细度一期协作煤焦〕一期协作煤〔高硫1.0〕二期协作煤〔优二级〕二期协作煤〔一级〕二期协作煤〔二级〕二期协作煤焦〕二期协作煤硫〕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、原辅料消耗分析1、生产原料煤消耗〔干基〕表1 生产原料煤购进与消耗〔干基〕月份月购进煤量〔t〕量环比 量同比〔%〕 〔%〕1-12月份累计购进煤量〔t〕月消耗煤量月消耗量1-12月份累计〔t〕 环比〔%〕消耗煤量〔t〕皮带秤消耗量〔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 生产原料煤库存〔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月无烟煤

14209.645855.410752.59599.66441.67

10025.08

8134 6153.5411131粉煤 3684.864210.714615.428553.47564.514731.293340

1500

1500欧斯克B煤7468.486392.783672.72 220 0长青精煤 4113.434113.434113.43 0 0高挥发精煤5788.864820.724820.724820.723600

3600 3600

3600

3600高硫焦精煤10.5灰

12341.80 07

2239 0高硫一级焦 19242.417206.677491.191300 108409446.769446.7610216.2519732精煤 4A

18610.024684.367673二级焦煤14438.889750B371.84137贫瘦煤00387.330072014852375高硫混煤210001941.061941.061941.061941.06202320232023

8260

20517.1

7091.4

530高灰二级B煤协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青海盛鸿精煤一级焦精煤12658青海盛鸿精煤一级焦精煤1265816976煤厂库存总64574.1455686.668629.465816.270620.557601.554399.7量〔t〕1222966432.67830049337.53658542、生产辅料消耗19月生产辅料消耗表 单位:Kg1名称单价〔元〕数量 数量本月消耗本月结存本月消耗金上月消耗数量 数量 额〔元〕金额〔元〕环比同比工业盐0.7351154004001150002940纯碱1.328690003100002870009202338113633101415.14%437.42%面粉4.53800380000磷酸三钠2.91225500010051252910液碱0.652295294898804891753023431894223766134.20%45.53%脱硫阻垢剂13.54020402000复混絮凝剂5.31350135000-100.00%杀菌灭藻剂C 7.5 1770177000161.11脱硫催化剂PDS 56630002965601477694211589125.77%425.18%洗油 2.381 30608617638013797034449632850724250035.47%84.91%硫酸 0.252 9286201888940229256052500057772533934970.25%187.60%阻垢缓释剂〔锅炉〕3545050400175012250-85.71%5719.5975100875950238300.00%缓阻垢剂HO-7110(冷鼓〕8.695030001350260011610860035.00%液氨3.14626474352037822834511898833465255.56%其它-100.00%合计2217887141666456.56%166.49%2217887(1)、洗油单耗曲线图65.0160.7859.5357.9165.0160.7859.5357.9159.2859.7157.6259.9659.85粗耗K 60耗单50401 2 3 4 5 6 7月份

实际单耗8 9 10 11 12实际单耗打算单耗月实际单耗实际比打算单耗月实际单耗环实际单耗与上月份〔Kg/t〕〔Kg/t〕环比〔%〕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“+”为上升，“-”为下降〔2〕、硫酸单耗曲线图180016001400硫 1200/K 1000单耗 800单600400

1873.74762.967601873.74762.96760960763.41781.39848780.35775.05

6 7

9 10 11 12际单耗〔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月份打算单耗月实际单耗月份打算单耗月实际单耗实际比打算单耗单耗环比〔%〕实际单耗与上年、液碱消耗曲线图铵硫〔耗单

250200150100

234.5207.88183.54234.5207.88183.54175.9179.99154.76 170.34138.57144.42实际单耗月份实际单耗

7 8 9 10 11 12(4)、脱硫剂消耗曲线图16.4517.29耗12.92单10.610.38.468.526.422.791123456789101112月 份实际单耗焦化厂全年脱硫剂实际消耗状况月份实际消耗量〔Kg〕月实际单耗〔Kg/t〕单耗环比〔%〕单耗与上年同比〔%〕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“+”为上升，“-”为下降单耗增加的主要缘由：依据脱硫效果及化验指标提高脱硫剂用量。、纯碱消耗曲线图287000245280258000211780211520287000245280258000211780211520176000904009951074330 240000耗 202300消 160000月 12023080000400001 2 3 4 5 6 7 8 9 10 11 12月份 实际消耗9287000Kg11.24%。、液氨消耗曲线图〕50000〕g45000g〔40000〔耗35000耗消30000消月25000月202301500010000898910实际消耗

378227093378227093月份

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

40003000202310000

3350.001700.003350.001700.001275.00975.00512.50800.00400.00

4545月份67实际月消耗、面粉消耗曲线图3800.002745.003800.002745.002875.002530.001800.001500.00400.00〔3000〔月100001 2 3

5 份 6

7 8 9 10 11 12、磷盐消耗曲线图4000K3000耗2023月消1000月0

3000.001500.001150.003000.001500.001150.001000.00300.00150.00700.00450.0050.00实际月消耗月份实际月消耗

7 8 9 10 11 12凝集剂K耗月

3000202310000

350

1025

500

2150

5000 0 01 2 3

5 6

8 9 10 11 12份实际月消耗份实际月消耗〔e)PAC21025165501185000210251655011850000K240002202320230180001600012950140001202313275100008000600040002023〔耗消月01 2 3 4 5 6

8 9 10 11 12月 份月 份实际月消耗五、能源消耗〔水、电、蒸汽、压缩空气〕1、吨焦耗水曲线图1.141.181.731.371.141.141.181.731.371.141.161.141.291.141.50〔水 1.00〔耗 0.50单 0.001 2 3 4 5 6 7 8 9 101112月份1-12月份的费用曲线图曲万元 80万〔用) 费实际 实20

79.8165.7469.579.8165.7469.545.5348.9337.3941.2742.1235.9总费用万元月份

10 11 122023年各月耗水状况用水单位实际消耗量用水单位实际消耗量单价〔元〕加权单价费用〔元〕月实际总费用环比〔%〕1-12累计总用量1-12累计总费用〔吨〕〔元〕〔吨〕〔元〕自来水428493.9167111.1阿盟自来水660562.83.12184956.8373879.9-3.42119811373879.9镁业深水井109062.021812自来水525723.9205030.8阿盟自来水829622.83.15232293.6455304.4+21.77264335829184.3镁业深水井89902.017980自来水313323.9122194.8阿盟自来水870862.82.91243840.8412719.6-9.354060951241903.9镁业深水井233422.046684自来水167633.965375.7阿盟自来水1074912.82.78300974.8421160.5+2.055577541663064.4镁业深水井274052.054810自来水402663.9157037.4阿盟自来水1753502.83.02490980657416.4+56.107757802320480.8镁业自来水井24103.99399自来水311193.9121364.1阿盟自来水2023562.82.95566596.8695019.9+5.7210110653015500.7镁业自来水井18103.97059自来水161453.962965.5阿盟自来水982342.83.00275055.2358991-48.3511308213374491.7镁业自来水井53773.920970.3自来水187223.973015.8阿盟自来水1430152.82.95400442489291.8+36.3012966183863783.5镁业自来水井40603.915834自来水738373.9287964.3阿盟自来水1769082.83.14495342.4798126.7+63.1215511634661910.2镁业自来水井38003.9148201月2月3月4月5月6月7月8月9月2、吨焦耗电曲线图焦〔耗单

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月份电的费用曲线图600) 〔用400费实际300实200

电的总费用342.81电的总费用342.81306.31337.49284.00313.28266.11286.97251.35月〔万元〕焦化厂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月份实际消耗 单价月份实际消耗 单价量〔Kwh〕〔元〕月实际费用〔元〕吨焦单耗 单耗环〔Kwh/t〕比〔%〕1-12计总量〔Kwh〕1-12累计总费用月电费〔%〕9437126122.17；8551823238.118114697141.83%。1〔630KW〕98882734.51；86948454.7881934285.65%。单耗下降电量增加的缘由：952276.523〕98917874.528683315.4度，吨焦电耗4.72208471.64.24%。电耗增加的缘由：181334.592、受煤坑堆量增加16290吨。单耗下降的缘由:1、满负荷生产，削减设备空运，焦炭产量较上月增加52276.523、吨焦耗蒸汽曲线图焦汽蒸〔耗单

0.40.270.210.270.210.170.180.110.140.090.110.20.101 2 3

5 6 7

9 10 11 12月 份实际单耗2023〔吨〕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月份实际消耗量〔吨〕吨焦单耗〔吨〕单耗环比〔%〕月份实际消耗量〔吨〕吨焦单耗〔吨〕单耗环比〔%〕1-124、吨焦耗压缩空气曲线图100.0768.2556.4555.5754.5849.4436.1141.6636.33m100.0768.2556.4555.5754.5849.4436.1141.6636.33m70单 50301 2 3 4

6 7 8

10 11 12月 份 实际单耗8一期2913月 份 实际单耗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月份实际消耗量〔m3〕月份实际消耗量〔m3〕吨焦单耗〔m3〕单耗环比〔%〕1-12吨干煤产吨干煤产煤气 煤气环比煤气发生煤气发生总总量(m3)量环比(%)(%)+37.57吨干煤产吨干煤产煤气 煤气环比煤气发生煤气发生总总量(m3)量环比(%)(%)+37.57月份1月份1月焦炉炉数一期1934二期1933总炉数环比(%)-7.58协作煤水分最高最低水平均水水分分(%)分(%)12.819.57 11.512.619.3011.16平均水分环比(%)-3.37-6.77协作煤平均挥发分(%)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：+为环比上升，-为环比下降。a、炼焦车间煤气消耗量：占煤气发生总量的煤气消耗占发生量吨焦耗煤气吨焦耗煤气日期煤气消耗量m3百分比(%)环比(%)〔m3/t〕环比(%)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、粗苯管式炉煤气消耗量：百分比(%)环比(%)〔m³ /t〕环比(%)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日期煤气消耗量m3日期煤气消耗量m3占煤气发生总量的煤气消耗占发生量吨粗苯消耗煤气吨粗苯耗煤气百分比(%)环比(%)〔m³ /t〕环比(%)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日期煤气消耗量m3占煤气发生总量的煤气消耗占发生量吨蒸汽消耗煤气吨蒸汽耗煤气日期煤气消耗量m3占煤气发生总量的煤气消耗占发生量吨蒸汽消耗煤气吨蒸汽耗煤气占煤气发生总量的煤气消耗量吨蒸汽消耗煤气吨焦耗煤气日期煤气消耗量m3百分比(%)环比(%)〔m³ /t〕环比(%)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和欣业化工煤气量：占煤气发LNG日期 生总量的外供LNG气量m³ 环化工煤气占煤气发生总量的外供欣业化工煤气吨焦外供煤气量吨焦外供反吹气量煤气环比m³百分比(%)比(%)m³百分比(%)量环比(%)〔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日期吨焦外供LNG煤气量吨焦外供LNG1日期吨焦外供LNG煤气量吨焦外供LNG1LNG1LNG〔m3/t〕比(%)炉煤气量m3煤气量环比(%)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、物料消耗状况日期月物料消耗总 吨焦耗物大修日期月物料消耗总 吨焦耗物大修〔元〕转固定资产〔元)吨焦耗物料总耗物料费费用〔元〕料〔元〕〔元〕不计本钱环比(%)用环比〔%〕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日差旅费办公费后勤费燃油费招待材料其他其他印刷快递总费用总费用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日期总油耗及修理费〔元〕与上月比照差〔元〕总消消耗用环比〔%〕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〕期部部部部段段间修费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日生产电仪设备日生产电仪设备综合备煤车间12煤气净化车三大车间维5、2023年1-12〔不含大中修，增设备〕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

实际单耗10 11 12实际单耗类别综合部生产部安环部设备部电仪部质计部备煤车间消耗品2541606341791461类别综合部生产部安环部设备部电仪部质计部备煤车间消耗品2541606341791461油脂620285阀门管件916399522钢材92465901132五金工具17541025备品备件8100313008241电器仪表12252988144084925255修理费用220加工件2300劳保968186262245610512308551叉车554229249外雇设施6001562.5362.591260978626221570.53492.57630317484环比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吨焦环比239.24%19.45%-85.36%35.29%-80.04%21.69%-58.59吨焦同比20.16%-98.34%-83.72%-11.89%-61.08%-20.52%-50.07较标准定额0.0071-0.112从本月起，生产车辆外包经营，物料消耗中不再含生产车辆费用类别综合部类别综合部生产部安环部设备部电仪部质计部备煤车技改工程大修106800固定资产25230011150028150081900035910011150028150081环比175.99%-69.83%同比-55.11%175.55%0.77%20231-12月份各车间、部门吨焦消耗汇总表〔表三〕单位月份综合部生产部安环部设备部电仪部质计部备煤车间炼焦月份综合部生产部安环部设备部电仪部质计部备煤车间炼焦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月份综合部生产部安环部设备部电仪部质计部备煤车间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年总计0.02420.01040.00270.10910.07060.37992.4186〔二〕9综合治理部12609361.7110%。0.064/239.2420.16%。生产技术部78662.5697.1%。吨焦0.004/19.4598.34%。安全环保部26280.0871.54%。0.001385.3683.72%设备治理部25230010680021570.584.1353.990.1094/吨，环35.2911.89%。5.电仪部1115003492.572.83%，31.90.0177元81.0461.086.质计部2815007630365.62%，313003146509250消耗品〔31623〕，备品备件〔31300〕，两项85.81%。质计部各类消耗占当月消耗比重类别本月上月环比同比各类消耗所占百分比〔消耗〕消耗品34179316328.05%6091.85%44.79%2547油脂00-100.00%0.00%0阀门管件0102-100.00%0.00%-102钢材00-100.00%0.00%0五金工具00-100.00%0.00%0备品备件313000347.27%41.02%31300电气仪表84928687-2.24%-32.13%11.13%-195修理费用000.00%0加工件000.00%0劳保23085649-59.14%-75.43%3.02%-3341叉车240-10.11%0.03%24车辆费用000.00%0外雇设施000.00%0月部门合计763034607065.62%38.90%100.00%30233月吨焦耗0.38710.318121.69%-20.52%备煤车间810017484943.64%，52.05%，12.730.8871/吨，较月定额〔1/吨〕0.1129/58.59%，较上月不含车辆比上升28.29%50.07%。本月备煤下降实际为车辆及筛焦外包缘由导致，去掉车辆因素，本月消耗较上月〔114994.5〕59854.5。除劳保、修理、五金小幅度下降外，其余均呈上升趋势。主要上升项为〔1〕备品备件，较上月增加2741449.84%。其中领用粉碎机锤头352002332420〔2〕38908285.04%。其中领用堆取料机万能断路器35000〔82416、电气仪表〔52558〕，77.2%。备煤车间各类消耗占当月消耗比重类别本月上月环比同比各类消耗所占百分比〔消耗〕消耗品146111212720.48%173.15%8.36%2484油脂28500-83.51%1.63%2850阀门管件5220282484.84%226.05%2.99%2396钢材11327074.84%6.48%11327五金工具2551457-82.50%0.15%-1202备品备件824165500249.84%46.27%47.14%27414电气仪表5255813650285.04%-30.94%30.06%38908修理费用03586-100.00%-100.00%0.00%-3586加工件00-100.00%0.00%0劳保551411443-51.81%-83.74%3.15%-5929叉车985481.48%122.73%0.06%44车辆费用0210108.1-100.00%0.00%-210108.1外雇设施000.00%0月部门合计174849310251.1-43.64%-12.73%100.00%-135402.1月吨焦耗0.88712.1424-58.59%-50.07%炼焦车间57000384014.523%，21.621.9484/1.8516/吨，环比下55.15%。71799.8，综合39.87%。上升项为：〔1〕29664〔2〕电气仪表。3011118000，LED201000012300〕、电气仪表59.35%。炼焦车间各类消耗占当月消耗比重类别本月上月环比同比各类消耗所占百分比〔消耗〕消耗品499124328515.31%35.62%13.00%6627油脂368727208411.54%59.01%9.60%29664阀门管件19157943-75.89%-61.33%0.50%-6028钢材2881410697169.37%-17.25%7.50%18117五金工具8881316-