固定资产清单-新智2025.6

资产编码,资产名称,类别,型号,单位,变动方式,供应商,入账日期,使用日期,使用情况,使用部门,存放地点,数量,原值原币,累计折旧,净值,预计净残值,本期折旧额,使用寿命,剩余寿命

2,美的空调,办公资产,2P(挂机）,台,其它,邹平乐家家电贸易有限公司,2018/9/20,2018/9/20,正常使用,新智发电,新智发电,1,"3,439.66","3,439.66",-,-,-,60期,0期

0,水处理,机器设备,,套,其它,济宁市鲁源水处理有限公司,2018/12/27,2018/12/27,正常使用,新智发电,新智发电,1,"3,612,068.96","3,612,068.96",-,-,-,60期,0期

3,凉水塔,机器设备,GFNL-600*2台,套,其它,河北三阳盛业玻璃钢集团有限公司,2018/12/27,2018/12/27,正常使用,新智发电,新智发电,1,"596,551.72","596,551.72",-,-,-,60期,0期

DZ0,美的空调,电子设备,1.5P,台,购入,邹平乐家家电贸易有限公司,2019/3/20,2019/3/20,正常使用,新智发电,新智发电,1,"2,068.10","1,964.69",103.41,103.41,-,60期,0期

DZ1,美的空调,电子设备,2P,台,购入,邹平乐家家电贸易有限公司,2019/3/20,2019/3/20,正常使用,新智发电,新智发电,2,"7,068.96","6,715.51",353.45,353.45,-,60期,0期

BG0,电脑,办公资产,联想I371004G1T,台,购入,山东智维信息工程有限公司,2019/3/20,2019/3/20,正常使用,新智发电,新智发电,5,"14,396.55","13,676.72",719.83,719.83,-,60期,0期

BG1,台式电脑,办公资产,I371004G1T,台,购入,济南万智电子科技有限公司,2019/3/20,2019/3/20,正常使用,新智发电,新智发电,1,"2,827.59","2,686.21",141.38,141.38,-,60期,0期

JQ0,余热锅炉（含运费）,机器设备,,套,购入,南京奥能锅炉有限公司,2019/3/26,2019/3/26,正常使用,新智发电,新智发电,2,"5,852,852.85","3,476,594.25","2,376,258.60","292,642.64","46,354.59",120期,45期

YQ0,数采仪,仪器仪表,三希3600,台,购入,山东凯聚环保科技有限公司,2019/4/25,2019/4/25,正常使用,新智发电,新智发电,2,"29,310.34","27,844.82","1,465.52","1,465.52",-,60期,0期

YQ1,烟气连续在线监测系统,仪器仪表,聚光CEMS-2000,台,购入,山东凯聚环保科技有限公司,2019/4/25,2019/4/25,正常使用,新智发电,新智发电,2,"974,137.89","925,431.00","48,706.89","48,706.89",-,60期,0期

JQ1,煤气压缩机,机器设备,4M32-189.6/26.5-BX,台,购入,沈阳鼓风机集团安装检修配件有限公司,2019/6/30,2019/6/30,正常使用,新智发电,新智发电,3,"9,999,999.97","5,702,400.00","4,297,599.97","500,000.00","79,200.00",120期,48期

JQ2,燃气轮机发电机组,机器设备,"QDR129

",台,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"70,909,339.49","30,326,506.38","40,582,833.11","3,545,466.97","561,601.97",120期,66期

JQ3,余热锅炉外围系统,机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"112,641.27","48,174.48","64,466.79","5,632.06",892.12,120期,66期

JQ4,燃料辅助系统,机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"4,134,440.11","1,768,217.58","2,366,222.53","206,722.01","32,744.77",120期,66期

JQ5,冷却水系统,机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"677,248.21","289,645.74","387,602.47","33,862.41","5,363.81",120期,66期

JQ6,"排污系统

",机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"22,073.09","9,440.28","12,632.81","1,103.65",174.82,120期,66期

JQ7,"电气辅助系统

",机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"3,641,480.88","1,557,388.62","2,084,092.26","182,074.04","28,840.53",120期,66期

JQ8,"仪表风辅助系统

",机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"601,220.36","257,130.18","344,090.18","30,061.02","4,761.67",120期,66期

JQ9,"水处理辅助系统

",机器设备,,套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"48,174.39","20,603.16","27,571.23","2,408.72",381.54,120期,66期

JQ10,脱硫塔,机器设备,DN6000*12500,台,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"1,318,183.92","563,761.08","754,422.84","65,909.20","10,440.02",120期,66期

JQ11,I级净化器,机器设备,DN3600*11800,台,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"825,414.86","353,013.66","472,401.20","41,270.74","6,537.29",120期,66期

JQ12,II级净化器,机器设备,"DN1800*7390

",台,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"259,585.06","111,019.14","148,565.92","12,979.25","2,055.91",120期,66期

JQ13,双联过滤器,机器设备,"2500*2500*2700

",套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"748,984.79","320,325.84","428,658.95","37,449.24","5,931.96",120期,66期

JQ14,煤气加热器,机器设备,"DN400*4170

",台,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"146,825.64","62,794.44","84,031.20","7,341.28","1,162.86",120期,66期

JQ15,"煤气精过滤器

",机器设备,"1500*2500*3500

",套,在建工程转入,株洲航发动科南方燃气轮机有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"1,027,002.97","439,228.44","587,774.53","51,350.15","8,133.86",120期,66期

JQ16,低压配电设备,机器设备,10KV，变压器，低压柜,套,在建工程转入,青岛双源电控设备有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"331,838.14","141,920.64","189,917.50","16,591.91","2,628.16",120期,66期

JQ17,高压开关设备*高压柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"182,945.12","78,242.22","104,702.90","9,147.26","1,448.93",120期,66期

JQ18,高压开关设备*PT柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"77,529.26","33,157.62","44,371.64","3,876.46",614.03,120期,66期

JQ19,配电控制设备*母联柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"91,472.57","39,120.84","52,351.73","4,573.63",724.46,120期,66期

JQ20,配电控制设备*站变柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"117,405.01","50,211.90","67,193.11","5,870.25",929.85,120期,66期

JQ21,配电控制设备*馈电柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"117,405.01","50,211.90","67,193.11","5,870.25",929.85,120期,66期

JQ22,配电控制设备*压缩机开关柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,3,"175,583.03","75,093.48","100,489.55","8,779.15","1,390.62",120期,66期

JQ23,配电控制设备*发电机柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"220,940.53","94,491.90","126,448.63","11,047.03","1,749.85",120期,66期

JQ24,变压器整流器*干式变压器,机器设备,SCB11-2000/1010/0.4,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"298,458.12","127,644.66","170,813.46","14,922.91","2,363.79",120期,66期

JQ25,配电控制设备*微机保护装置及后台监控系统,机器设备,,套,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"273,712.56","117,061.20","156,651.36","13,685.63","2,167.80",120期,66期

JQ26,配电控制设备*低压母线桥,机器设备,TMY,套,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"56,463.19","24,148.26","32,314.93","2,823.16",447.19,120期,66期

JQ27,配电控制设备*低压受电柜,机器设备,GCD116,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"213,236.55","91,196.82","122,039.73","10,661.83","1,688.83",120期,66期

JQ28,配电控制设备*公用PC柜,机器设备,GCD116,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"63,659.77","27,226.26","36,433.51","3,182.99",504.19,120期,66期

JQ29,配电控制设备*母线联络柜,机器设备,GCD116,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"64,866.61","27,741.96","37,124.65","3,243.33",513.74,120期,66期

JQ30,"配电控制设备*燃机MCC柜

",机器设备,"GCD116

",台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"53,904.51","23,053.68","30,850.83","2,695.23",426.92,120期,66期

JQ31,配电控制设备*高压软启动柜,机器设备,KYN44-12,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,3,"417,145.19","178,404.66","238,740.53","20,857.26","3,303.79",120期,66期

JQ32,配电控制设备*1号冷却水动力柜,机器设备,GGD,台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"29,810.23","12,749.40","17,060.83","1,490.51",236.10,120期,66期

JQ33,"配电控制设备*2号冷却水动力柜

",机器设备,"GGD

",台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"32,595.70","13,940.64","18,655.06","1,629.79",258.16,120期,66期

JQ34,"配电控制设备*深井泵低压启动柜

",机器设备,"GGD

",台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"20,270.35","8,669.16","11,601.19","1,013.52",160.54,120期,66期

JQ35,"配电控制设备*24V直流屏

",机器设备,"500Ah

",台,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"33,869.21","14,484.96","19,384.25","1,693.46",268.24,120期,66期

JQ36,"配电控制设备*220V直流屏

",机器设备,"50Ah

",套,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"40,597.12","17,362.62","23,234.50","2,029.86",321.53,120期,66期

JQ37,"配电控制设备*公用PLC系统

",机器设备,,套,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"162,238.02","69,386.22","92,851.80","8,111.90","1,284.93",120期,66期

JQ38,"配电控制设备*UPS并机柜

",机器设备,"输出220VDC,40A

",套,在建工程转入,兖州东方机电有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"76,914.73","32,894.64","44,020.09","3,845.74",609.16,120期,66期

JQ39,"高压配电控制设备*1#主变、2#主变

",机器设备,"KYN28-12

",台,在建工程转入,大连华锐重工集团股份有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"236,546.07","101,165.76","135,380.31","11,827.30","1,873.44",120期,66期

JQ40,"高压配电控制设备*1#发电机进线、2#发电机进线

",机器设备,"KYN28-12

",台,在建工程转入,大连华锐重工集团股份有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"236,201.24","101,018.34","135,182.90","11,810.06","1,870.71",120期,66期

JQ41,"高压配电控制设备*1#分段、2#分段

",机器设备,"KYN28-12

",台,在建工程转入,大连华锐重工集团股份有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,2,"217,910.88","93,195.90","124,714.98","10,895.54","1,725.85",120期,66期

JQ42,"高压配电控制设备*PT

",机器设备,,台,在建工程转入,大连华锐重工集团股份有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"54,346.60","23,243.22","31,103.38","2,717.33",430.43,120期,66期

JQ43,"高压配电控制设备*PT

",机器设备,,台,在建工程转入,大连华锐重工集团股份有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"51,760.39","22,136.76","29,623.63","2,588.02",409.94,120期,66期

JQ44,"外围线路电缆敷设

",机器设备,新建汽轮机发电并机柜敷设3*240电缆六根至35KV变电站约3240米，敷设光缆约1080米，电,套,在建工程转入,淄博久顺建设有限公司,2020/12/28,2020/12/28,正常使用,新智发电,新智发电,1,"479,109.73","204,905.70","274,204.03","23,955.49","3,794.55",120期,66期

JQ45,"锅炉及辅助设备*烟气脱硝系统

",机器设备,"EGC-DeNOx-50

",套,在建工程转