在金(jin)隅(yu)冀東戰(zhan)略(lve)重組(zu)后(hou)的重要一年，金(jin)隅(yu)冀東陜西中南部(bu)區(qu)(qu)域扶風公(gong)司(si)、涇陽公(gong)司(si)、鳳翔公(gong)司(si)、銅川(chuan)公(gong)司(si)緊跟(gen)金(jin)隅(yu)指導方向，采取了協(xie)(xie)同穩(wen)量價、統(tong)分結合采購、挖潛增(zeng)效、全面(mian)節支、安(an)全環(huan)保(bao)升級等(deng)策略(lve)和(he)有(you)效措施(shi)，并實(shi)施(shi)區(qu)(qu)域一體化(hua)管理(li)創效戰(zhan)略(lve)，成(cheng)(cheng)立區(qu)(qu)域各專業協(xie)(xie)同小組(zu)，實(shi)現資源共(gong)享，提質增(zeng)效，全面(mian)促進生產(chan)經(jing)營(ying)工作，取得(de)良好業績。截至6月30日區(qu)(qu)域水泥(ni)銷量435萬(wan)噸，盈(ying)利1.8億元，同比增(zeng)加2.1億元，完(wan)成(cheng)(cheng)了“時間(jian)過半(ban)，任務超過半(ban)”的目標。
今(jin)年(nian)(nian)(nian)上(shang)(shang)半(ban)年(nian)(nian)(nian)，該(gai)區(qu)域(yu)(yu)(yu)采(cai)(cai)取了(le)5條主要(yao)策(ce)(ce)略(lve)和(he)有(you)(you)效(xiao)措施(shi)(shi)(shi)全(quan)(quan)(quan)面(mian)促(cu)進生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)經(jing)(jing)營(ying)(ying)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。一(yi)是(shi)實(shi)施(shi)(shi)(shi)協同(tong)穩(wen)量價策(ce)(ce)略(lve)。精細謀劃(hua)推(tui)協同(tong)，精準(zhun)(zhun)營(ying)(ying)銷(xiao)穩(wen)量價。2017年(nian)(nian)(nian)上(shang)(shang)半(ban)年(nian)(nian)(nian)，陜西市(shi)(shi)場依(yi)然(ran)嚴(yan)峻(jun)，水(shui)泥(ni)需求(qiu)同(tong)比(bi)下(xia)滑約3%，行(xing)業產(chan)(chan)能(neng)(neng)發(fa)揮率(lv)低(di)于(yu)50%。面(mian)對考(kao)(kao)驗，區(qu)域(yu)(yu)(yu)各(ge)公(gong)司(si)高效(xiao)互(hu)動(dong)，做好(hao)質(zhi)量、發(fa)運(yun)(yun)及售(shou)后優質(zhi)保(bao)障，積極配(pei)合(he)(he)(he)營(ying)(ying)銷(xiao)公(gong)司(si)，動(dong)態(tai)把握市(shi)(shi)場節(jie)(jie)(jie)奏(zou)，全(quan)(quan)(quan)力(li)靈(ling)活推(tui)動(dong)市(shi)(shi)場協同(tong)，實(shi)現(xian)(xian)(xian)水(shui)泥(ni)銷(xiao)量新(xin)突破(po)。二(er)是(shi)實(shi)施(shi)(shi)(shi)“深(shen)層挖(wa)潛(qian)，奮力(li)降(jiang)(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)，全(quan)(quan)(quan)力(li)創(chuang)(chuang)(chuang)收”策(ce)(ce)略(lve)。區(qu)域(yu)(yu)(yu)各(ge)公(gong)司(si)搶抓機遇，盤活資(zi)源(yuan)，多方(fang)創(chuang)(chuang)(chuang)收。上(shang)(shang)半(ban)年(nian)(nian)(nian)骨料(liao)銷(xiao)售(shou)創(chuang)(chuang)(chuang)收2383萬(wan)元(yuan)(yuan)(yuan)(yuan)。石(shi)粉(fen)、石(shi)灰石(shi)毛石(shi)創(chuang)(chuang)(chuang)收285萬(wan)元(yuan)(yuan)(yuan)(yuan)；并利(li)用(yong)(yong)石(shi)粉(fen)回程(cheng)(cheng)車(che)(che)(che)配(pei)載(zai)粉(fen)煤灰，降(jiang)(jiang)(jiang)(jiang)低(di)運(yun)(yun)費(fei)30元(yuan)(yuan)(yuan)(yuan)/噸(dun)。區(qu)域(yu)(yu)(yu)上(shang)(shang)半(ban)年(nian)(nian)(nian)獲(huo)取資(zi)源(yuan)退稅1400余(yu)萬(wan)元(yuan)(yuan)(yuan)(yuan)；高效(xiao)、經(jing)(jing)濟(ji)組織(zhi)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)，優化(hua)(hua)(hua)(hua)(hua)配(pei)料(liao)，積極推(tui)動(dong)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)運(yun)(yun)行(xing)系統技術(shu)改(gai)(gai)造(zao)(zao)(zao)、革(ge)(ge)新(xin)，持(chi)續降(jiang)(jiang)(jiang)(jiang)低(di)能(neng)(neng)耗(hao)、提高臺效(xiao)。原(yuan)(yuan)料(liao)磨(mo)、水(shui)泥(ni)磨(mo)合(he)(he)(he)理(li)(li)(li)(li)避(bi)峰(feng)就谷，使(shi)(shi)原(yuan)(yuan)料(liao)磨(mo)谷時用(yong)(yong)電(dian)率(lv)達(da)(da)41%、水(shui)泥(ni)磨(mo)谷時用(yong)(yong)電(dian)率(lv)達(da)(da)44%，充(chong)分(fen)(fen)(fen)(fen)利(li)用(yong)(yong)大用(yong)(yong)戶直供(gong)電(dian)政策(ce)(ce)及變壓(ya)器(qi)報停(ting)政策(ce)(ce)，上(shang)(shang)半(ban)年(nian)(nian)(nian)區(qu)域(yu)(yu)(yu)累計(ji)節(jie)(jie)(jie)省電(dian)費(fei)1100余(yu)萬(wan)元(yuan)(yuan)(yuan)(yuan)。物資(zi)、質(zhi)檢、生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)密切互(hu)動(dong)，緊跟市(shi)(shi)場動(dong)態(tai)，不斷優化(hua)(hua)(hua)(hua)(hua)調(diao)整配(pei)煤、生(sheng)(sheng)(sheng)(sheng)(sheng)料(liao)和(he)水(shui)泥(ni)配(pei)料(liao)方(fang)案，做好(hao)磷(lin)石(shi)膏替(ti)(ti)代脫硫石(shi)膏、銅(tong)渣替(ti)(ti)代轉(zhuan)爐(lu)渣等(deng)資(zi)源(yuan)替(ti)(ti)代工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，提高水(shui)泥(ni)品質(zhi)、降(jiang)(jiang)(jiang)(jiang)低(di)配(pei)料(liao)成(cheng)本(ben)(ben)(ben)(ben)。激發(fa)員工(gong)(gong)(gong)(gong)創(chuang)(chuang)(chuang)造(zao)(zao)(zao)活力(li)，開展多項技改(gai)(gai)技措工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，全(quan)(quan)(quan)面(mian)挖(wa)掘生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)運(yun)(yun)行(xing)各(ge)環(huan)節(jie)(jie)(jie)降(jiang)(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)潛(qian)力(li)，大力(li)推(tui)動(dong)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)技術(shu)革(ge)(ge)新(xin)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。扶風公(gong)司(si)一(yi)二(er)線窯尾旁(pang)路加密封，年(nian)(nian)(nian)度(du)(du)創(chuang)(chuang)(chuang)效(xiao)約200萬(wan)元(yuan)(yuan)(yuan)(yuan)。涇陽公(gong)司(si)礦山智(zhi)能(neng)(neng)電(dian)子汽車(che)(che)(che)衡系統改(gai)(gai)造(zao)(zao)(zao)，年(nian)(nian)(nian)度(du)(du)創(chuang)(chuang)(chuang)效(xiao)可達(da)(da)到500萬(wan)元(yuan)(yuan)(yuan)(yuan)以上(shang)(shang)，生(sheng)(sheng)(sheng)(sheng)(sheng)料(liao)分(fen)(fen)(fen)(fen)布電(dian)耗(hao)創(chuang)(chuang)(chuang)歷史最優。推(tui)動(dong)智(zhi)能(neng)(neng)化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)廠(chang)改(gai)(gai)造(zao)(zao)(zao)項目，節(jie)(jie)(jie)約成(cheng)本(ben)(ben)(ben)(ben)，提高生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)效(xiao)益。銅(tong)川(chuan)公(gong)司(si)通(tong)過(guo)優化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)藝操作(zuo)(zuo)(zuo)、強化(hua)(hua)(hua)(hua)(hua)過(guo)程(cheng)(cheng)控(kong)制及小(xiao)(xiao)改(gai)(gai)小(xiao)(xiao)革(ge)(ge)等(deng)措施(shi)(shi)(shi)，降(jiang)(jiang)(jiang)(jiang)低(di)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)運(yun)(yun)行(xing)單(dan)耗(hao)，對生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)運(yun)(yun)行(xing)降(jiang)(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)增效(xiao)起到了(le)重要(yao)作(zuo)(zuo)(zuo)用(yong)(yong)，使(shi)(shi)氨水(shui)單(dan)耗(hao)每噸(dun)降(jiang)(jiang)(jiang)(jiang)低(di)0.9公(gong)斤，10#磨(mo)分(fen)(fen)(fen)(fen)步電(dian)耗(hao)、D線2#水(shui)泥(ni)磨(mo)電(dian)耗(hao)達(da)(da)到最優水(shui)平。鳳翔公(gong)司(si)通(tong)過(guo)小(xiao)(xiao)改(gai)(gai)小(xiao)(xiao)革(ge)(ge)實(shi)現(xian)(xian)(xian)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)降(jiang)(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)增效(xiao)。有(you)(you)效(xiao)利(li)用(yong)(yong)廢(fei)舊皮(pi)帶(dai)和(he)彈簧制作(zuo)(zuo)(zuo)清(qing)掃器(qi)，對溜子下(xia)料(liao)角度(du)(du)和(he)長度(du)(du)、預熱(re)器(qi)C2AB翻板(ban)閥(fa)兩側(ce)托(tuo)輥支撐、輥壓(ya)機喂料(liao)裝置等(deng)進行(xing)改(gai)(gai)造(zao)(zao)(zao)創(chuang)(chuang)(chuang)效(xiao)。三是(shi)實(shi)施(shi)(shi)(shi)“統分(fen)(fen)(fen)(fen)結(jie)合(he)(he)(he)，戰略(lve)采(cai)(cai)購(gou)”，準(zhun)(zhun)確(que)研(yan)判市(shi)(shi)場，合(he)(he)(he)理(li)(li)(li)(li)控(kong)制采(cai)(cai)購(gou)節(jie)(jie)(jie)奏(zou)。堅持(chi)“定礦采(cai)(cai)購(gou)”原(yuan)(yuan)則，逐步形(xing)成(cheng)區(qu)域(yu)(yu)(yu)各(ge)公(gong)司(si)“主、輔、備(bei)”的(de)煤炭(tan)(tan)供(gong)應格(ge)局(ju)，密切配(pei)合(he)(he)(he)生(sheng)(sheng)(sheng)(sheng)(sheng)產(chan)(chan)部(bu)門(men)，不斷優化(hua)(hua)(hua)(hua)(hua)配(pei)煤方(fang)案，實(shi)現(xian)(xian)(xian)區(qu)域(yu)(yu)(yu)6月份平均(jun)煤炭(tan)(tan)采(cai)(cai)購(gou)價格(ge)較(jiao)(jiao)年(nian)(nian)(nian)初(chu)下(xia)降(jiang)(jiang)(jiang)(jiang)76.81元(yuan)(yuan)(yuan)(yuan)/噸(dun)，極大促(cu)進區(qu)域(yu)(yu)(yu)燃煤采(cai)(cai)購(gou)成(cheng)本(ben)(ben)(ben)(ben)的(de)進一(yi)步優化(hua)(hua)(hua)(hua)(hua)。拓寬穩(wen)定采(cai)(cai)購(gou)渠道，充(chong)分(fen)(fen)(fen)(fen)做好(hao)資(zi)源(yuan)調(diao)研(yan)與替(ti)(ti)代工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；實(shi)現(xian)(xian)(xian)區(qu)域(yu)(yu)(yu)上(shang)(shang)半(ban)年(nian)(nian)(nian)原(yuan)(yuan)材(cai)料(liao)（除煤炭(tan)(tan)外）及輔材(cai)綜合(he)(he)(he)采(cai)(cai)購(gou)價格(ge)較(jiao)(jiao)預算價格(ge)節(jie)(jie)(jie)約采(cai)(cai)購(gou)成(cheng)本(ben)(ben)(ben)(ben)約673萬(wan)元(yuan)(yuan)(yuan)(yuan)。嚴(yan)格(ge)執行(xing)庫(ku)存(cun)定額(e)考(kao)(kao)核標準(zhun)(zhun)，通(tong)過(guo)回購(gou)、寄售(shou)、調(diao)劑等(deng)方(fang)式(shi)降(jiang)(jiang)(jiang)(jiang)低(di)備(bei)件庫(ku)存(cun)。上(shang)(shang)半(ban)年(nian)(nian)(nian)區(qu)域(yu)(yu)(yu)備(bei)件庫(ku)存(cun)較(jiao)(jiao)年(nian)(nian)(nian)初(chu)減少410萬(wan)元(yuan)(yuan)(yuan)(yuan)、降(jiang)(jiang)(jiang)(jiang)幅4.5%。四是(shi)實(shi)施(shi)(shi)(shi)“費(fei)用(yong)(yong)細管(guan)(guan)，合(he)(he)(he)理(li)(li)(li)(li)控(kong)制，全(quan)(quan)(quan)面(mian)節(jie)(jie)(jie)支”策(ce)(ce)略(lve)。費(fei)用(yong)(yong)細分(fen)(fen)(fen)(fen)細管(guan)(guan)，嚴(yan)格(ge)落(luo)實(shi)辦公(gong)、招待、車(che)(che)(che)輛(liang)使(shi)(shi)用(yong)(yong)及通(tong)訊費(fei)等(deng)可控(kong)費(fei)用(yong)(yong)目標分(fen)(fen)(fen)(fen)解(jie)、責(ze)任考(kao)(kao)核，強化(hua)(hua)(hua)(hua)(hua)審批，細化(hua)(hua)(hua)(hua)(hua)對標。拓寬融資(zi)渠道,建立良好(hao)銀企(qi)關系,合(he)(he)(he)理(li)(li)(li)(li)籌劃(hua)融資(zi)節(jie)(jie)(jie)奏(zou)，通(tong)過(guo)提前(qian)還貸、貸款(kuan)置換(huan)、承兌貼現(xian)(xian)(xian)等(deng)方(fang)式(shi)降(jiang)(jiang)(jiang)(jiang)低(di)融資(zi)規(gui)模和(he)財務費(fei)用(yong)(yong)。區(qu)域(yu)(yu)(yu)上(shang)(shang)半(ban)年(nian)(nian)(nian)財務費(fei)用(yong)(yong)同(tong)比(bi)降(jiang)(jiang)(jiang)(jiang)低(di)500余(yu)萬(wan)元(yuan)(yuan)(yuan)(yuan)。五是(shi)實(shi)施(shi)(shi)(shi)“安全(quan)(quan)(quan)落(luo)地、環(huan)保(bao)升級”戰略(lve)。以人(ren)為(wei)本(ben)(ben)(ben)(ben)，全(quan)(quan)(quan)面(mian)升級工(gong)(gong)(gong)(gong)廠(chang)安全(quan)(quan)(quan)管(guan)(guan)理(li)(li)(li)(li)，全(quan)(quan)(quan)力(li)推(tui)進工(gong)(gong)(gong)(gong)廠(chang)安全(quan)(quan)(quan)標準(zhun)(zhun)一(yi)級化(hua)(hua)(hua)(hua)(hua)建設工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。深(shen)入貫(guan)徹金隅“城(cheng)市(shi)(shi)凈化(hua)(hua)(hua)(hua)(hua)器(qi)、政府好(hao)幫手”的(de)經(jing)(jing)營(ying)(ying)理(li)(li)(li)(li)念，勇(yong)于(yu)擔(dan)當，加大投入，全(quan)(quan)(quan)面(mian)推(tui)動(dong)了(le)區(qu)域(yu)(yu)(yu)企(qi)業的(de)環(huan)保(bao)治理(li)(li)(li)(li)和(he)轉(zhuan)型升級。
■ 田(tian)小紅 劉斌 范俊波