国家电投内蒙古公司北露天煤矿：精打细算做活 “四篇文章” 提质增效交出硬核答卷

Core Viewpoint - The company aims to achieve high-quality development by focusing on cost control and efficiency improvement, targeting a cost reduction of 12.15 million yuan for the year through meticulous management and operational enhancements [1]. Group 1: Production Efficiency - The company optimizes mining management by enhancing coal source scheduling and reducing stripping costs by 810,000 yuan through a 0.1 km reduction in transportation distance [2]. - Adjustments in mining operations based on geological characteristics led to a cost reduction of 630,000 yuan by increasing outsourced stripping and decreasing self-operated work [2]. - The company aims to lower the complete cost of self-owned equipment by 1.61 yuan per cubic meter while maintaining a stable stripping task of 8 million cubic meters [2]. Group 2: Equipment Management - The company expects to reduce material costs by 4.23 million yuan through strict control and waste reduction measures [3]. - Implementation of intelligent upgrades and reduced outsourcing led to a decrease in service fees by 790,000 yuan [3]. - Enhanced equipment utilization and reduced inefficiencies are projected to save an additional 520,000 yuan in operational costs [3]. Group 3: Detailed Management - The company plans to save 5.35 million yuan in coal selection service fees by optimizing coal quality and improving driver skills [4]. - A new reclamation model is expected to reduce reclamation costs by 3.75 million yuan through precise project management and dynamic maintenance cycles [4]. - Increased operational shifts and effective coal quality planning aim to ensure a base task of 1.8 million tons while maximizing production and sales [4]. Group 4: Financial Management - The company activated 113 low-efficiency assets, generating an additional income of 1.49 million yuan [5]. - Strategic management of reclamation funds is anticipated to increase interest income by 630,000 yuan through effective asset allocation [6]. - Strict control over administrative expenses is projected to save 290,000 yuan, ensuring efficient use of funds [6].