山东能源华聚能源济三电力精打细算“三笔账”跑出降本增效加速度

Core Viewpoint - The company, Shandong Energy Huaju Energy Jisan Power, has achieved significant improvements in power generation efficiency and cost management, focusing on optimizing fuel quality and market strategies to enhance profitability and operational effectiveness [1][3][5][7]. Group 1: Power Generation Performance - In the first half of the year, Jisan Power achieved a 20.68% increase in cumulative power generation per unit and a 7.1% year-on-year increase in electricity sales, demonstrating the commitment of all staff to quality and efficiency [1]. - The company implemented a comprehensive tracking and management system for fuel quality, ensuring that the coal slurry used in power generation meets required standards, which is crucial for maintaining operational efficiency [3]. Group 2: Fuel Cost Management - Jisan Power has focused on optimizing operations and precise fuel management to reduce costs, achieving a reduction of 0.04 yuan per kWh in fuel costs, saving 15.11 million yuan compared to the same period last year [3]. - The company has enhanced its operational strategies by analyzing the impact of various parameters on fuel efficiency, thereby mitigating risks associated with high proportions of coal slurry burning [3]. Group 3: Market Strategy - With the increasing scale of renewable energy installations, Jisan Power is adapting its market strategies to enhance service quality and profitability, emphasizing the importance of understanding market demands and optimizing pricing strategies [5]. - The company has increased its long-term electricity contract ratios and optimized load curves to maximize revenue from electricity sales, achieving an increase of 67.91 million kWh in power generation compared to the previous year [5]. Group 4: Lean Management - Jisan Power is committed to long-term efficiency improvements through lean management practices, focusing on cost control and operational efficiency [7]. - The company has implemented a lean management platform to enhance cost analysis and control, achieving a 21.68% year-on-year reduction in auxiliary material costs for power generation [7]. Group 5: Future Outlook - Jisan Power aims to continuously improve cost management, power grid load handling, and lean management to enhance operational efficiency and adapt to market challenges, ensuring sustainable growth and transformation [8].