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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,... 2025-05-0515955.5 KB8页16
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项目附注2001200220032004资产流动资产：现金及银行存款7,92110,9725,8535,888短期投资7,1299,8755,2685,299应收账款其他应收款流动资产合计15,05020,84811,12111,187长期资产：固定资产原值减：累计折旧固定资产净值长期投资950132,870142,870142,870长期资产合计950132,870142,870142,870资产总计16,000153,718153,991154,057负债及所有者权益流动负债：短期借款应付账款其他应付款流动负债合计长期负债：长期借款长期应付款... 2025-03-0813035.5 KB6页16
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