山东能源鲁西煤矿：精细管理提质增效

Core Insights - Shandong Energy Luwest Mining aims to enhance quality and efficiency while reducing costs and consumption through lean management principles, establishing a robust development path amid challenging circumstances [1] Cost Control - The company has implemented a dual control responsibility system focusing on the top ten cost items and ten key expenses, resulting in a reduction of controllable expenses by 1.05 million yuan, a decrease of 37.63% compared to the budget [2] - The total cost of commodity coal was reduced by 5.5 million yuan, with unit costs dropping to 717.91 yuan per ton, which is 13.09 yuan lower than the annual target [2] - The company has also optimized material orders, saving 680,000 yuan in ineffective material orders and revitalizing idle assets worth 402,300 yuan in the first half of the year [2] Mechanism Innovation - The company has extended internal marketization to every position, identifying and rectifying issues such as hydraulic pipe leaks, which saved 32,000 yuan per month in hydraulic oil consumption [3] - The company has capitalized on policy benefits, achieving 5 million yuan in effects from R&D expense deductions and saving over 500,000 yuan in financial costs through low-interest debt replacement [3] - The company successfully completed the assessment and transfer of 261.9 acres of subsided land, providing a solid foundation for operational efficiency [3] Flexible Marketing - The company has adopted a "lean marketing" strategy, achieving a premium income of 3.4227 million yuan through market-based auctions of high-grade coal [4] - Adjustments to washing and selection plans based on real-time coal quality data have ensured product quality stability and accelerated the digestion of premium coal inventory [4] - The company aims to further reduce costs by 11% and control expenses within 6.8 million yuan while focusing on achieving annual targets through innovative strategies [4]