能源使用对比表

2019年8月-2020年3月实际完成情况与基准、绩效参数对比表,,,,,,,,,,,

月份,参数,公司,,,,,生产线,,,,

,,基准,绩效,实际,比基准,比绩效,基准,绩效,实际,比基准,比绩效

2019年8月,电单耗,0.64,0.61,0.58,-0.06,-0.03,0.63,0.6,0.576,-0.05,-0.02

,产品单耗,0.079,0.075,0.072,-0.01,-0.003,0.078,0.074,0.0708,-0.01,-0.003

,产值能耗,64.68,61.62,72.02,7.34,10.40,62.73,59.59,70.99,8.26,11.40

,增加值能耗,0.405,0.385,0.330,-0.08,-0.06,0.398,0.378,0.325,-0.07,-0.05

,原因分析,当月生产小型号产品较多，产值相对较少，产值能耗升高。,,,,,,,,,

2019年9月,电单耗,0.64,0.61,0.33,-0.31,-0.28,0.63,0.6,0.325,-0.31,-0.28

,产品单耗,0.079,0.075,0.041,-0.04,-0.03,0.078,0.074,0.0399,-0.04,-0.03

,产值能耗,64.68,61.62,48.15,-16.53,-13.47,62.73,59.59,47.12,-15.61,-12.47

,增加值能耗,0.405,0.385,0.440,0.03,0.05,0.398,0.378,0.431,0.03,0.05

,原因分析,"9月份公司各种能耗比基准大幅度下降，是因为9月份公司总产量高，单位时间内的效率高，所以电单耗、综合能耗和产值能耗大幅度降低,9月份增值税留底未交，所以增加值能耗有所增加。",,,,,,,,,

2019年10月,电单耗,0.64,0.61,0.49,-0.15,-0.12,0.63,0.6,0.490,-0.14,-0.11

,产品单耗,0.079,0.075,0.061,-0.02,-0.01,0.078,0.074,0.0602,-0.02,-0.01

,产值能耗,64.68,61.62,62.46,-2.22,0.84,62.73,59.59,61.53,-1.20,1.94

,增加值能耗,0.405,0.385,0.251,-0.15,-0.13,0.398,0.378,0.247,-0.15,-0.13

,原因分析,10月份公司总产量高，单位时间内的效率高，能耗有所下降。,,,,,,,,,

2019年11月,电单耗,0.64,0.61,0.44,-0.20,-0.17,0.63,0.6,0.436,-0.19,-0.16

,产品单耗,0.079,0.075,0.054,-0.02,-0.02,0.078,0.074,0.0536,-0.02,-0.02

,产值能耗,64.68,61.62,59.40,-5.28,-2.22,62.73,59.59,58.38,-4.35,-1.21

,增加值能耗,0.405,0.385,0.252,-0.15,-0.13,0.398,0.378,0.248,-0.15,-0.13

,原因分析,11月份公司总产量高，单位时间内的效率高，能耗有所下降。,,,,,,,,,

2019年12月,电单耗,0.64,0.61,0.45,-0.19,-0.16,0.63,0.6,0.443,-0.19,-0.16

,产品单耗,0.079,0.075,0.055,-0.02,-0.02,0.078,0.074,0.0544,-0.02,-0.02

,产值能耗,64.68,61.62,62.21,-2.47,0.59,62.73,59.59,61.15,-1.58,1.56

,增加值能耗,0.405,0.385,0.194,-0.21,-0.19,0.398,0.378,0.190,-0.21,-0.19

,原因分析,12月份公司总产量高，单位时间内的效率高，能耗有所下降。,,,,,,,,,

2020年1月,电单耗,0.64,0.61,0.39,-0.25,-0.22,0.63,0.6,0.383,-0.25,-0.22

,产品单耗,0.079,0.075,0.048,-0.03,-0.03,0.078,0.074,0.0471,-0.03,-0.03

,产值能耗,64.68,61.62,73.68,9.00,12.06,62.73,59.59,72.21,9.48,12.62

,增加值能耗,0.405,0.385,0.223,-0.18,-0.16,0.398,0.378,0.219,-0.18,-0.16

,原因分析,当月总产量高，单位时间内的效率高，所以电单耗、产品能耗大幅度降低；当月生产小型号产品较多，产值相对较少，产值能耗升高。,,,,,,,,,

2020年2月,电单耗,0.64,0.61,1.087,0.45,0.48,0.63,0.6,1.078,0.45,0.48

,产品单耗,0.079,0.075,0.1339,0.05,0.06,0.078,0.074,0.1325,0.05,0.06

,产值能耗,64.68,61.62,78.14,13.46,16.52,62.73,59.59,77.35,14.62,17.76

,增加值能耗,0.405,0.385,0.437,0.03,0.05,0.398,0.378,0.433,0.03,0.05

,原因分析,受疫情影响，当月开工时间晚，产量少，能耗高。,,,,,,,,,

2020年3月,电单耗,0.64,0.61,0.498,-0.14,-0.11,0.63,0.6,0.494,-0.14,-0.11

,产品单耗,0.079,0.075,0.0615,-0.02,-0.01,0.078,0.074,0.0607,-0.02,-0.01

,产值能耗,64.68,61.62,76.94,12.26,15.32,62.73,59.59,76.00,13.27,16.41

,增加值能耗,0.405,0.385,0.465,0.06,0.08,0.398,0.378,0.460,0.06,0.08

,原因分析,当月生产小型号产品较多，产值相对较少，产值能耗升高。,,,,,,,,,

合计,电单耗,0.64,0.61,0.443,-0.20,-0.17,0.63,0.6,0.438,-0.19,-0.16

,产品单耗,0.079,0.075,0.055,-0.02,-0.02,0.078,0.074,0.054