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资产情况单位：（万元）固定资产投资额170100110110固定资产原值170270380380490年折旧额1727383849累计折旧174482120169固定资产净值15322629826032120012002200320042005总资产1,0444,2516,31512,05824,974净资产7703,4084,9118,99818,574净利润-3006381,5034,0879,576-15.01%23.80%33.89%38.35%-18.72%30.60%45.42%51.56%2001年2002年2003年2004年2005年总资产收益率（%）净资产收益率（%）销售收入3403,9627,76118,60340,77... 2025-05-0316098 KB10页11
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煤耗、台产和运转率现状目标参数计算过程效益结果运转率台产运转率27810.4589.16%26811.590.00%86,0000.08771.07860,0009,04774820642,9812789.3894.04%2681089.00%78,0000.08771.07780,0006926786049,21315328.5377.51%15229.181.40%207,0000.08771.07207,00013,78618009979,804109.5281.686.01%维持现状83.386.30%609,0000.08798.9114,9251,476,208980,000小计：1,847,00038,451160,6893,148,206说明：620251.8352605.549391,... 2025-05-0516055.5 KB8页16
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