山焦西山东曲矿以强经营为引擎 跑出效益提升“加速度”

Core Insights - The company has successfully reduced total costs by over 5 million yuan in the first half of the year, despite increases in rigid expenditures such as materials and engineering costs, through comprehensive operational management [1] - The transformation emphasizes integrating "operational thinking" into every aspect of management, from underground mining to surface operations, ensuring that every meter of tunnel and every piece of equipment generates value [1] Cost Management Strategies - The company implemented a "design optimization + recycling" strategy, saving 1.12 million yuan in material costs by optimizing material selection and usage through precise geological surveys and iterative construction plans [3] - Equipment management has improved, with significant savings achieved by reusing equipment and reducing repair costs, leading to a decrease in repair expenses year-on-year [3][4] - The company has adopted a proactive approach to cost control, focusing on management innovation rather than merely cutting budgets, resulting in substantial savings from design optimizations in construction projects [4] Resource Optimization - The company has enforced strict inventory management, increasing the recovery rate of specialized tools from 43% to 69%, resulting in savings of 514,100 yuan [6] - Fuel consumption has been optimized, leading to a reduction of 250,000 yuan in fuel costs through revised management practices [6] Collaborative Efforts - The company has implemented a "peak-shaving" strategy for energy management, saving 180,000 yuan by charging batteries during off-peak hours and discharging during peak hours [7] - Interdepartmental collaboration has enhanced efficiency, with equipment rental management achieving a reduction in rental costs by 3.4274 million yuan through improved scheduling and utilization [7] Overall Impact - The company's focus on meticulous cost management and operational efficiency has resulted in a significant enhancement of its financial performance, demonstrating that small, detailed improvements can lead to substantial overall benefits [7]