太原第二热电厂：逆势突围 实现“单亏”目标

Core Insights - The Taiyuan Second Thermal Power Plant achieved its "single loss" target in May, marking the highest operational performance in nearly five years, focusing on "efficiency improvement, cost leadership, quality enhancement, and upgrading" [1] Group 1: Reform and Development - The plant emphasizes proactive and comprehensive reforms to enhance its foundation, advantages, and address weaknesses, including changes in systems, mechanisms, and talent [3] - Historical issues were addressed by eliminating outdated facilities and optimizing human resources, reducing the workforce from 223 to 62 in the comprehensive service center, and saving 20 million yuan in labor costs [3] Group 2: Cost Control and Fuel Management - By the end of May, the plant achieved a coal delivery progress rate of 237.64%, saving 46.42 yuan/ton in entry costs and a total of 46.43 million yuan in fuel costs [5] - The plant optimized fuel management, resulting in a cumulative cost reduction of 75.43 million yuan from January to May through better procurement and coal blending strategies [5] Group 3: Power Generation and Revenue - From January to May, the plant generated 24.37 billion kWh of electricity, an increase of 0.85 billion kWh year-on-year, with an average settlement price of 418.01 yuan/MWh, exceeding the regional average by 17.57 yuan/MWh [7] - The plant implemented flexible operational strategies, generating additional revenue of 12.05 million yuan from strategic downtime and 5.245 million yuan from capacity fees [8] Group 4: Financial Management - The plant adopted a detailed financial strategy, coordinating over 50 meetings with banks, managing over 5 billion yuan in funds, and reducing financial costs by 14.4 million yuan [10] - The comprehensive financing cost rate decreased from 2.75% at the beginning of the year to 2.45%, achieving a reduction of over 100 million yuan in financial expenses over three years [10] Group 5: New Energy Development - The plant views new energy projects as critical for transformation, aiming for significant breakthroughs in project completion and profitability, with a target of generating 30 million yuan from new energy this year [11] - The plant has successfully implemented a management system for new energy projects, achieving a total generation of 28.87 million kWh to support its cash flow goals [11] Group 6: Overall Strategy and Future Outlook - The Taiyuan Second Thermal Power Plant is committed to continuous reform and development, aiming to achieve a "no cash flow loss" target while navigating the dual challenges of energy supply and transformation [12]