文章來源：山(shan)東省國資(zi)委 發(fa)布(bu)時(shi)間：2017-08-12
山東日(ri)照市水務(wu)集團自去年(nian)7月份組建以(yi)來(lai)，多(duo)措并舉強化內部管(guan)(guan)(guan)理(li)、降(jiang)(jiang)低(di)(di)生產(chan)成(cheng)本(ben)，今(jin)年(nian)上(shang)半年(nian)實現營業收(shou)入(ru)1.83億元(yuan)，成(cheng)本(ben)增長幅(fu)度低(di)(di)于收(shou)入(ru)增長幅(fu)度36%，降(jiang)(jiang)本(ben)增效成(cheng)效顯(xian)著(zhu)。一是減少“出血點”。建立了“四統一分(fen)”的(de)(de)集約式財(cai)務(wu)管(guan)(guan)(guan)理(li)體制，出臺了財(cai)務(wu)收(shou)支管(guan)(guan)(guan)理(li)等16項管(guan)(guan)(guan)理(li)制度，擰緊(jin)了資(zi)金管(guan)(guan)(guan)理(li)的(de)(de)閘(zha)門。全面(mian)加(jia)強表務(wu)管(guan)(guan)(guan)理(li)和營收(shou)管(guan)(guan)(guan)理(li)，上(shang)半年(nian)回收(shou)水費陳欠(qian)366.55萬(wan)元(yuan)。二是找準“挖潛(qian)點”。積極開(kai)展(zhan)基層(ceng)廠站(zhan)技術(shu)改(gai)造，強化用電管(guan)(guan)(guan)理(li)，切實降(jiang)(jiang)低(di)(di)電耗(hao)；開(kai)展(zhan)“自己動(dong)手、節本(ben)增效”活動(dong)，修舊利廢，創造了節能效益。上(shang)半年(nian)投資(zi)運營公(gong)司(si)銷(xiao)售成(cheng)本(ben)降(jiang)(jiang)低(di)(di)19%；供水單耗(hao)209千瓦時/千噸，同(tong)比(bi)降(jiang)(jiang)低(di)(di)7.3%；污(wu)水處理(li)公(gong)司(si)產(chan)品成(cheng)本(ben)1.26元(yuan)/立方米(mi)，同(tong)比(bi)降(jiang)(jiang)低(di)(di)7.18%。三是擴(kuo)大“增收(shou)點”。加(jia)強資(zi)產(chan)運營管(guan)(guan)(guan)理(li)，加(jia)大存量資(zi)產(chan)盤活力度，上(shang)半年(nian)清繳各類拖(tuo)欠(qian)租金178.2萬(wan)元(yuan)。積極拓展(zhan)非常規水用戶，上(shang)半年(nian)完成(cheng)中水回用量866.22萬(wan)立方米(mi)，是去年(nian)同(tong)期(qi)的(de)(de)25倍。