山西华兴、山西中润 “极致经营” 首季告捷 1-2 月利润同比激增 61%

基础金属	铜电解铜铜精矿铜管铜棒废铜铜排铜合金精铜杆再生铜杆铜板带铝铝土矿氧化铝电解铝铝辅料铝棒铝合金锭废铝铝杆铝型材铝板卷铅铅精矿铅锭铅蓄电池再生精铅还原铅废铅蓄电池铅合金锌锌精矿电解锌锌合金氧化锌锌粉锡锡精矿锡锭锡材镁
稀有金属	稀土稀土矿稀土氧化物稀土金属钕铁硼稀散金属锑铋铟锗镓硒钽锆贵金属白银钨钨精矿 APT(仲钨酸铵)钨粉碳化钨钨酸钠钨条钨铁钨材钼钼精矿工业氧化钼钼铁钼化工高纯三氧化钼钼金属钛钛精矿钛渣四氯化钛海绵钛钛金属钛白粉硒
新能源	锂锂矿锂化合物金属锂镍镍矿镍铁精炼镍镍盐高冰镍 MHP 钴电解钴钴粉氯化钴四氧化三钴硫酸钴钴中间品氧化钴碳酸钴钴酸锂锰锰矿电解锰电池级硫酸锰锂电正负极三元前驱体磷酸铁正极材料石油焦针状焦包覆沥青人造石墨硅碳负极硅氧负极硅

基础金属

铜电解铜铜精矿铜管铜棒废铜铜排铜合金精铜杆再生铜杆铜板带铝铝土矿氧化铝电解铝铝辅料铝棒铝合金锭废铝铝杆铝型材铝板卷铅铅精矿铅锭铅蓄电池再生精铅还原铅废铅蓄电池铅合金锌锌精矿电解锌锌合金氧化锌锌粉锡锡精矿锡锭锡材镁

稀有金属

稀土稀土矿稀土氧化物稀土金属钕铁硼 稀散金属锑铋铟锗镓硒钽锆 贵金属白银钨钨精矿 APT(仲钨酸铵)钨粉碳化钨钨酸钠钨条钨铁钨材钼钼精矿工业氧化钼钼铁钼化工高纯三氧化钼钼金属钛钛精矿钛渣四氯化钛海绵钛钛金属钛白粉硒

新能源

锂锂矿锂化合物金属锂镍镍矿镍铁精炼镍镍盐高冰镍 MHP 钴电解钴钴粉氯化钴四氧化三钴硫酸钴钴中间品氧化钴碳酸钴钴酸锂锰锰矿电解锰电池级硫酸锰 锂电正负极三元前驱体磷酸铁正极材料石油焦针状焦包覆沥青人造石墨硅碳负极硅氧负极硅

山西华兴、山西中润 “极致经营” 首季告捷 1-2 月利润同比激增 61%

2025-03-25 09:50:39 来源：北方有色网责任编辑：管理员

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2025 年伊始，山西华兴与山西中润以 “极致经营” 为战略抓手，在矿石保供、指标优化、大宗降本等关键领域精准发力，实现首季业绩跨越式增长。1-2 月份，两公司营业收入同比增长 12%，利润同比激增 61%，铝液销量同比攀升 34%，以硬核实力交出亮眼答卷，彰显了极致经营的显著成效。

在矿石资源保障方面，企业创新构建 “自主矿山 + 进口储备 + 智慧物流” 三维供应体系，通过提前锁定进口矿货源、优化国内外购矿储备布局，确保资源稳定供给。面对复杂天气和运输挑战，矿产资源部与营销采购部协同作战，千方百计保障原料进厂，1-2 月份矿石累计进厂量超进度计划 0.4%。同时，在倒运配矿环节推行精细化管理，通过技术优化和流程再造，实现 “每吨必争” 的降本目标，让极致经营理念在矿山深处落地生根。

为提升生产效率与质量，企业建立 “预算 - 历史 - 标杆” 三维对标体系，设置 71 个关键控制点，实施穿透式生产管控。通过 “工艺评判 + 技能培训 + 班组劳动竞赛” 的基层管理模式，构建 “红黄绿” 指标看板，强化技术经济指标与生产工艺参数的动态监督。2 月份，氧化铝商产、实产分别超额完成计划的 105.6% 和 105.2%，电解铝综合交流电耗同比下降 54kwh/t-Al，氧化铝单耗同比降低 5kg/t-Al，电流效率提升 0.2 个百分点，产品质量持续优化。山西华兴冶金级氧化铝一级品率保持 100%，山西中润铝液 99.85 以上槽占比达 98.81%，稳居行业前列。

在大宗降本领域，企业通过班子成员挂帅成立 6 个降本专班，构建 “目标倒逼过程、过程保障结果” 的管控机制。一方面，推行 “百元降本” 指标与干部绩效挂钩，重点攻关蒸汽消耗、煤气转换效率等关键指标，一季度供汽成本较年度目标降低 6.58 元 / 吨，煤气成本减少 55.41 元 / 千立方米。另一方面，创新采购策略，通过直供模式、阶梯定价等市场化手段，实现煤、碱等大宗原材料的低成本采购，液碱直供量创历史新高，营销环节累计创效超 2800 万元。此外，山西中润通过启动后一半产能、争取高新技术企业税收优惠等举措，上半年减免企业所得税近 3000 万元，进一步夯实了降本增效基础。

通过全方位的极致经营策略，山西华兴与山西中润不仅实现了短期业绩的高速增长，更在资源保障、技术创新、成本控制等方面构建了可持续的竞争优势，为全年高质量发展奠定了坚实基础，展现了铝行业领军企业的强劲韧性与创新活力。

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[ SQL ] SHOW COLUMNS FROM `tb_para` [ RunTime:0.000818s ]
[ SQL ] SELECT * FROM `tb_para` WHERE `id` = 1 LIMIT 1 [ RunTime:0.000514s ]
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[ SQL ] SHOW COLUMNS FROM `tb_cate` [ RunTime:0.000563s ]
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[ SQL ] SHOW COLUMNS FROM `tb_admin` [ RunTime:0.000657s ]
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山西华兴、山西中润 “极致经营” 首季告捷 1-2 月利润同比激增 61%

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