资源描述:
《光电子技术论文》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、Delegates,staff:Hello!intherun-uptotheSpringFestival,weheldonesessionoffourstaffrepresentativesConference2013-workshop,fullbackin2012,carefulanalysisofthecurrentsituation,discuss2013developmentplans.Here,onbehalfofmycompany2013workreportstotheGeneral
2、Assembly,forconsideration.PillarI,2012backin2012,XXpowercompaniesadheretotheparty's17greatspiritforguidance,comprehensivelyimplementthescientificconceptofdevelopment,promotingcost-leadershipstrategy,standards,focusonimplementation,leanmanagement,cont
3、inuouslyimprove,smoothpresentsafetysituationofenterprisemanagement,businessmanagementandcontrolscientificandstandardized,andthededicationofstaff,manageaharmoniousanddemocraticatmosphereofthegoodsituation.Mainindicatorsareasfollows:-thebatteryindicato
4、r:powergenerationtotaled7.815billionkWh,beyondtheannualbudgetimplementationcapacityof315millionkWh,anincreaseof757millionkWh.Salestotaled7.425billionkWh,exceedingsalesof330millionkWhtheannualExecutivebudget,anincreaseof729millionkWh.--Securitymeasure
5、s:unplannedoutages2.5times.Nopersonalinjuryaccidentoccurred,nomajoraccidentandabove,nomajorfireaccidentswithoutenvironmentalpollutionaccidents,safetyforthreeconsecutiveyearstomaintainstabilitytogoodposture.–Businessfinancialindicators:totalprofitsof2
6、55millionYuan,beyondtheannualbudgetof207millionYuan,beyondtheDatangcompanyindex41.89millionYuan,anincreaseof1.76millionYuan,FCMassessmentatgradefour.--Energy:powersupplystandardcoalcompleting312.25g/kWh,down0.1g/kWh;integratedauxiliarypowerconsumptio
7、nratioin5.12%,down0.26%;pollutantemissionsperformancegreatlyreducedcomparedtolastyear,carbon0.09g/kWh,sulfurdioxide0.104g/kWhNOx0.512g/kWh;dustremovalefficiencyofmorethan99.8%.--Reliabilityindex:equivalentavailabilityfactorin93.47%,increased7.95%from
8、ayearearlier.Equivalentforcedoutagerate0.08%,0.16%reductionoverthesameperiodayearearlier.Majorachievements:first,weshouldadheretothetwo"managementsystem"basis,strengtheningtechnologicalresearch,strengthenhiddenhazardscontrolandintrinsicsafetyEnterpri