能源使用对比表

1、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0.640.610.58-0.06-0.030.630.60.576-0.05-0.02产品单耗0.0790.0750.072-0.01-0.0030.0780.0740.0708-0.01-0.003产值能耗64.6861.6272.027.3410.4062.7359.5970.998.2611.40增加值能耗0.4050.3850.330-0.08-0.060.3980.3780.325-0.07-0.05原因分析当月生产小型号产品较多，产

2、值相对较少，产值能耗升高。2019年9月电单耗0.640.610.33-0.31-0.280.630.60.325-0.31-0.28产品单耗0.0790.0750.041-0.04-0.030.0780.0740.0399-0.04-0.03产值能耗64.6861.6248.15-16.53-13.4762.7359.5947.12-15.61-12.47增加值能耗0.4050.3850.4400.030.050.3980.3780.4310.030.05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

3、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0.640.610.49-0.15-0.120.630.60.490-0.14-0.11产品单耗0.0790.0750.061-0.02-0.010.0780.0740.0602-0.02-0.01产值能耗64.6861.6262.46-2.220.8462.7359.5961.53-1.201.94增加值能耗0.4050.3850.251-0.15-0.130.3980.3780.247-0.15-0.13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0.640.610.44-0.20-0.

4、170.630.60.436-0.19-0.16产品单耗0.0790.0750.054-0.02-0.020.0780.0740.0536-0.02-0.02产值能耗64.6861.6259.40-5.28-2.2262.7359.5958.38-4.35-1.21增加值能耗0.4050.3850.252-0.15-0.130.3980.3780.248-0.15-0.13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0.640.610.45-0.19-0.160.630.60.443-0.19-0.16产品单耗0.0790.0750.055-0.02-

5、0.020.0780.0740.0544-0.02-0.02产值能耗64.6861.6262.21-2.470.5962.7359.5961.15-1.581.56增加值能耗0.4050.3850.194-0.21-0.190.3980.3780.190-0.21-0.19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0.640.610.39-0.25-0.220.630.60.383-0.25-0.22产品单耗0.0790.0750.048-0.03-0.030.0780.0740.0471-0.03-0.03产值能耗64.6861.6273.689.0

6、012.0662.7359.5972.219.4812.62增加值能耗0.4050.3850.223-0.18-0.160.3980.3780.219-0.18-0.16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0.640.611.0870.450.480.630.61.0780.450.48产品单耗0.0790.0750.13390.050.060.0780.0740.13250.050.06产值能耗64.6861.6278.1413.4616.5262.7359.5977.3514.62

7、17.76增加值能耗0.4050.3850.4370.030.050.3980.3780.4330.030.05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0.640.610.498-0.14-0.110.630.60.494-0.14-0.11产品单耗0.0790.0750.0615-0.02-0.010.0780.0740.0607-0.02-0.01产值能耗64.6861.6276.9412.2615.3262.7359.5976.0013.2716.41增加值能耗0.4050.3850.4650.060.080.3980.3780.4600.060.08原因

8、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0.640.610.443-0.20-0.170.630.60.438-0.19-0.16产品单耗0.0790.0750.055-0.02-0.020.0780.0740.054-0.02-0.02产值能耗64.6861.6262.12-2.560.5062.7359.5961.09-1.641.50增加值能耗0.4050.3850.263-0.14-0.120.3980.3780.258-0.14-0.12合计公司单位产量电量折标煤水量折标煤综合能耗电单耗产品单耗产值产值能耗工业增加值（万元）增加值能耗（tce/万元）（套）（

9、Kwh）（tce）（Kwh/套）（kgce/套）（万元）（kgce/万元）145796432067039.4119210.1639.570.7000.0864584.5767.70143.660.275220838310596013.0218800.1613.180.5080.0633277.0947.5877.580.170350138933816041.5619330.1741.730.6740.0832619.767.33186.50.224448499131539038.7641510.3639.120.6500.0807580.2867.41152.480.2575459480279

10、39034.3439720.3434.680.6080.0755531.8365.20202.160.172655400034671042.6140600.3542.960.6260.0775663.3164.76138.960.309778850041943051.5540250.3451.890.5320.0658809.7764.08150.450.345生产线单位产量电量折标煤水量折标煤综合能耗电单耗产品单耗产值产值能耗工业增加值（万元）增加值能耗（tce/万元）（套）（Kwh）（tce）（Kwh/套）（kgce/套）（万元）（kgce/万元）145796431757039.03176

11、.70.0239.040.6930.0853657.3959.39143.660.272220838310386012.76119.70.0112.770.4980.0613708.8918.0277.580.165350138933506041.18176.70.0241.190.6680.0822748.8955.01186.50.221448499131239038.391710.0138.410.6440.0792647.8359.29152.480.252545948027629033.96176.70.0233.970.6010.0739629.1653.99202.160.168

12、655400034371042.241710.0142.260.6200.0763421.21100.32138.960.304778850041633051.17176.70.0251.180.5280.0649809.7763.21150.450.340公司单位产量电量折标煤水量折标煤综合能耗电单耗产品单耗产值产值能耗工业增加值（万元）增加值能耗（tce/万元）（套）（Kwh）（tce）（Kwh/套）（kgce/套）（万元）（kgce/万元）865930038262047.0237750.3247.350.5800.0718657.3972.02143.660.33098367002746

13、5033.7543830.3834.130.3280.0408708.8948.1577.580.4401076530037779046.4340250.3446.780.4940.0611748.8962.46186.50.2511170615831059038.1735760.3138.480.4400.0545647.8359.40152.480.2521270678331593038.8336200.3139.140.4470.0554629.1662.21202.160.194164598325041030.7830500.2631.040.3880.0480421.2173.681

14、38.960.223216385517811021.895230.0421.931.0870.1339280.7078.1450.170.437376968038340047.1224450.2147.330.4980.0615615.1676.94101.720.465生产线单位产量电量折标煤水量折标煤综合能耗电单耗产品单耗产值产值能耗工业增加值（万元）增加值能耗（tce/万元）（套）（Kwh）（tce）（Kwh/套）（kgce/套）（万元）（kgce/万元）865930037962046.66176.70.0246.670.5760.0708657.3970.99143.660.325983670027165033.391710.0133.400.3250.0399708.8947.1277.580.4311076530037479046.06176.70.0246.080.4900.0602748.8961.53186.50.2471170615830759037.801710.0137.820.4360.0536647.8358.38152.480.2481270678331293038.46176.70.0