能耗数据统计及目标监测表-ISO50001能源体系OK

能耗数据统计及目标监测表,,,,,,,,,,,,,,,

公司层级,,2018年7月,2018年8月,2018年9月,2018年10月,2018年11月,2018年12月,2019年1月,2019年2月,2019年3月,2019年4月,2019年5月,2019年6月,累计,单位

"2018年7月-2019年6月

基准值",电耗（除栈板产品外）,172694.90,199014.42,173186.99,156109.92,144650.72,190630.54,138174.04,99853.65,127411.51,96396.94,143210.02,165467.77,1806801.42,KWH

,栈板产品电量,2492.82,2897.28,2519.19,2284.72,2116.91,2775.69,1963.52,1451.14,1809.88,1328.53,2034.37,2411.39,26085.43,KWH

,汽油,293.00,404.00,520.00,278.00,493.00,847.00,430.00,227.90,364.50,284.00,356.90,480.00,4978.30,升

,塑料产品产量,104.57,143.49,155.12,142.55,127.81,162.34,171.14,96.53,194.44,125.45,170.84,199.29,1793.55,t

,栈板产品产量,19767.00,22131.00,26718.00,18727.00,22594.00,27811.00,14214.00,17812.00,23130.00,17508.00,19297.00,23942.00,253651.00,PCS

,产值,520.61,684.04,795.29,605.28,649.63,854.25,679.14,494.76,684.32,427.10,651.31,781.52,7827.25,万元

,综合能耗,21.86,25.28,22.19,19.78,18.60,24.74,17.71,12.71,16.30,12.33,18.26,21.18,230.94,tce

,塑料产品单位产品综合能耗,206.16,173.67,141.03,136.82,143.50,150.27,102.09,129.82,82.67,97.02,105.41,104.79,126.97,kgce/t

,栈板产品单位产品综合能耗,0.0155,0.0161,0.0116,0.0150,0.0115,0.0123,0.0170,0.0100,0.0096,0.0093,0.0130,0.0124,0.0126,kgce/t

,单位产值综合能耗,42.00,36.95,27.90,32.69,28.63,28.96,26.08,25.69,23.81,28.88,28.03,27.10,29.50,kgce/万元

公司层级,,2019年7月,2019年8月,2019年9月,2019年10月,2019年11月,2019年12月,2020年1月,2020年2月,2020年3月,2020年4月,2020年5月,2020年6月,累计,单位

"2019年7月-2020年6月

实际值",电耗（除栈板产品外）,163702.06,153625.71,184846.93,211490.99,219630.23,328841.00,201791.44,141393.53,287731.40,277128.54,230579.43,209884.10,2610645.36,KWH

,栈板产品电量,2282.94,2146.09,2621.47,2871.01,2644.09,4354.00,4354.00,1655.00,4490.00,5100.00,4553.00,4857.00,41928.60,KWH

,汽油,504.60,520.00,306.00,231.90,286.70,355.80,161.90,92.67,573.70,342.99,316.77,307.19,4000.22,升

,塑料产品产量,180.17,183.22,226.22,200.06,230.48,341.66,263.41,90.65,268.22,317.63,333.29,315.07,2950.07,t

,栈板产品产量,17580.00,25112.00,30460.00,22861.00,26151.00,32634.00,4349.00,160075.00,44902.00,50329.00,45287.00,48207.00,507947.00,PCS

,产值,754.05,713.96,847.99,895.99,830.92,806.20,461.56,178.31,851.20,793.23,803.71,849.39,8786.51,万元

,综合能耗,20.97,19.74,23.39,26.61,27.64,41.36,25.52,17.69,36.57,35.08,29.26,26.74,330.56,tce

,塑料产品单位产品综合能耗,114.86,106.29,101.97,131.25,118.53,119.48,94.85,192.85,134.28,108.46,86.11,82.98,110.31,kgce/t

,栈板产品单位产品综合能耗,0.0160,0.0105,0.0106,0.0154,0.0124,0.0164,0.1230,0.0013,0.0123,0.0125,0.0124,0.0124,0.0101,kgce/t

,单位产值综合能耗,27.82,27.64,27.58,29.70,33.27,51.30,55.29,99.19,42.96,44.22,36.40,31.48,37.62,kgce/万元

目标值,综合能耗,219.39,,,,,,,,,,,,219.39,tce

,塑料产品单位产品综合能耗,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,120.62,kgce/t

,栈板产品单位产品综合能耗,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,0.0125,kgce/t

,单位产值综合能耗,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,28.03,kgce/万元

公司层级,,2020年7月,2020年8月,2020年9月,2020年10月,2020年11月,2020年12月,2021年1月,2021年2月,2021年3月,2021年4月,2021年5月,2021年6月,累计,单位

"2020年7月-2021年6月

实际值",电耗（除栈板产品外）,199948.67,221325.80,234023.02,253480.50,272132.30,275327.69,,,,,,,1456237.98,KWH

,栈板产品电量,5056.00,5462.00,6554.00,5584.00,5355.00,5542.00,,,,,,,33553.00,KWH

,汽油,291.48,431.59,412.14,384.29,284.67,250.12,,,,,,,2054.29,升

,塑料产品产量,295.28,335.61,366.22,339.85,354.35,339.48,,,,,,,2030.79,t

,栈板产品产量,27903.00,32019.00,41249.00,76556.00,77205.00,71149.00,,,,,,,326081.00,PCS

,产值,787.21,893.88,1058.88,783.71,935.53,889.46,,,,,,,5348.68,万元

,综合能耗,25.53,28.36,30.04,32.28,34.43,34.80,0.00,0.00,0.00,0.00,0.00,0.00,185.44,tce

,塑料产品单位产品综合能耗,84.35,82.52,79.82,92.95,95.30,100.52,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,89.28,kgce/t

,栈板产品单位产品综合能耗,0.0223,0.0210,0.0195,0.0090,0.0085,0.0096,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,0.0126,kgce/t

,单位产值综合能耗,32.43,31.73,28.37,41.19,36.80,39.13,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,34.67,kgce/万元

目标值,综合能耗,328.91,,,,,,,,,,,,328.91,tce

,塑料产品单位产品综合能耗,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,109.75,kgce/t

,栈板产