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国家电投铝电青铜峡分公司：“一分钱”理念赋能提质增效破亿元

2025-11-19 10:27:20 来源：北方有色网责任编辑：王欣悦

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今年以来，国家电投铝电公司青铜峡分公司锚定经营利润提升核心目标，将“成本控降一分钱”理念深度融入生产经营各环节，通过细化对标指标、完善管控体系，精准发力降低吨铝成本，“一分钱”提质增效专项工作交出亮眼答卷。数据显示，1至10月该公司同比完成提质增效1.26亿元，为企业高质量发展注入强劲动力。

强化管理提指标工艺优化降电耗

该公司以生产过程精细化管控为抓手，聚焦电解铝核心生产环节，建立全流程工艺优化机制。技术人员实时跟踪槽况波动与电解质体系变化，动态调整铝水平、分子比、槽电压等关键工艺参数，确保生产工况始终处于最优状态。同时，严格规范操作标准，推行单槽精细化管理模式，通过强化岗位技能培训、完善操作考核机制等举措，显著提升操作质量与槽况稳定性，从源头降低原铝液可比电耗。

精准管控带来显著成效，1至10月该公司铝产品成本电耗同比降低166千瓦时/吨，仅此一项便实现增效2154万元，为成本控降筑牢坚实基础。

深挖潜力控物耗全链管理增效益

在物耗管控方面，该公司秉持“全寿命周期成本最优”理念，重点突破导杆钢爪组损耗难题。针对组装、电解工序中易出现的断爪问题，建立“事前预防、事中管控、事后追溯”的全流程质量监管体系，通过强化返修质量抽检、优化焊接工艺等措施，大幅提升维修质量，有效延长导杆钢爪组使用寿命。

设备管理领域同样精耕细作，公司严格执行设备点检与预防性维护制度，对关键生产设备实施状态监测与故障预警，减少非计划停机时间，提升设备综合效率。双重管控下，1至10月该公司机物料费用(含废旧物资冲减)同比降低2517万元，实现全额增效。

多措并举降电价市场运作创收益

面对复杂的电力市场环境，该公司组建专业交易团队，通过政策争取与策略优化双重路径降低购电成本。积极对接政府部门推动“高转非”政策落地，成功免除高耗能加价浮动系数，从政策层面锁定成本优势;在电力交易环节，优化中长期交易策略，主动对接潜在新能源合作企业，在年度交易中争取到高比例谷段、平段电量签约，有效降低月度及融合交易中的量价波动风险。

交易团队还建立实时研判机制，依据各时段交易限额、持仓量及市场电价趋势，动态调整月度、旬及日融合交易的买卖方向，实现收益最大化。截至10月底，该公司200千安系列购电交易电价同比降低0.0463元，创造增效7335万元，成为提质增效的核心增长点。

下一步，青铜峡分公司将持续深化“一分钱”成本管控理念，把提质增效举措固化为长效机制，在工艺创新、供应链优化、市场运作等领域持续发力，不断提升企业核心竞争力。

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国家电投铝电青铜峡分公司：“一分钱”理念赋能 提质增效破亿元

国家电投铝电青铜峡分公司：“一分钱”理念赋能提质增效破亿元