平煤股份(601666.SH)上半年淨利5.95億元同比增91.86%
格隆匯8月21日丨平煤股份(601666.SH)披露2019年半年度報告,報告期內公司實現營業收入122.21億元,同比增長25.31%;歸屬於上市公司股東的淨利潤5.95億元,同比增長91.86%;經營活動現金淨流入20.76億元,同比增長8.81%;基本每股收益0.2530元,加權平均淨資產收益率4.4708%。
報告期末,公司總資產520.31億元,較上年度末增長4.69%;歸屬於上市公司股東的淨資產136.48億元,較上年末增長5.48%。
上半年煤炭消費增速穩定市場供需繼續保持平衡,企業經營環境持續改善。公司牢牢把握“六個堅持”、深入貫徹“四個重在”、認真落實“雙提雙優”,緊緊圍繞提升煤炭產業質量效益,抓安全、提效率、上裝備、強管理,較好完成首季“開門紅”,半年度順利實現“雙過半”,保持了各項工作平穩有序。
一、安全形勢保持平穩。全面推行“多元信息找規律、嚴格現場抓落實、預測預報堵漏洞”三位一體瓦斯防治體系,提升瓦斯治理的針對性和實效性。堅持一礦一策、一層一策、一面一措,逐礦優化固化瓦斯治理路線,完善礦井瓦斯區域治理規劃。強化防突技術培訓,提高了幹部職工的防突意識和現場應急處置能力。強化重點頭面盯班寫實,提升鑽機綜合台效,實施監測監控設備升級改造,加強封孔聯網標準化建設,嚴格井巷揭煤管理,完善防滅火注氮系統,做好大系統的週期性安全評價和採掘工作面風險評估,瓦斯治理效率效益得到提升。超前做好地質預測預報,查明採掘工作面地質狀況,嚴防誤揭突出煤層。
二、提質增效成效明顯。精心組織生產,己組煤、精煤均創歷史新高。圍繞多出煤、出好煤,優先佈置效益好的己組煤工作面,確保了入洗原料煤供應充足。加大安全高效建設,實施單項考核激勵,月產10萬噸採煤隊逐月增加,二季度每月保持10個以上,佔比超過25%。注重優化施工工藝,強化現場管理,大打開掘之仗,總進尺、開拓進尺均創近年來最好水平。加強安全高效開掘隊伍建設,上半年單進上水平合計211次。其中,煤及半煤巖巷單進400米以上7次,300米以上40次;巖巷單進150米以上19次,200米以上11次,300米以上2次;十三礦己15-17-13050風巷高抽巷單進達到390米,創出河南省巖巷單進最高水平。上半年高標準移交工作面22個,確保了採掘正常接替。
三、礦井系統持續優化。制定出台《關於開展礦井“雙提雙優”活動的通知》,深入推進“通風系統優化年”活動。持續推進生產系統優化,加快殘採區推進速度,不斷壓減生產採區和採掘頭面個數,採煤工作面保持在45個左右,均為歷史最低水平。強化工程項目源頭管理,抓好項目設計兩個層面“三級會審”和專家評價評估、專家會審,實現了安全技術“源頭控制、層層把關、科學決策”。規範礦井間的採掘作業活動,以保己組煤、優質煤為原則,協調解決了礦井間壓茬關係問題。
四、安全保障能力持續提升。狠抓機電運輸管理,積極開展煤礦地面供電和主排水、主扇、壓風、主提升專項活動、機電運輸系統等安全評價專項檢查活動。進一步強化機電運輸的安全管理,突出機電安全工作重點,認真做好機電設備的重大停產檢修、週期性檢修和狀態檢修工作,確保機電設備的安全可靠運行。注重加強調度管理,對安全生產薄弱環節進行跟蹤調度,實施精準調度,合理組織煤炭生產和平衡外運,確保了生產穩定有序。持續推進冬季“三防”夏季“三防”等季節性工作,加強應急預案演練和隱患排查整改,做好“三防”設備試運和“三防”物資儲備,有效保證防護效果。
五、質量效益明顯提升。嚴格經營管理考核,堅持“以收定支”原則,加大物耗管理,嚴控成本支出;煤質上堅持煤質源頭管控,加大各項保煤質措施現場落實力度,強化煤質指標考核力度,加快各項煤質工程工期進度。煤炭銷售以增加戰略客户銷量為出發點,增加長協客户銷量,提高長協兑現質量;狠抓資金回籠,嚴把經營風險。物資供應進一步加強物資的計劃、驗收、倉儲、物耗、信息化、調劑等工作,推進物資採購雲商平台提供一站式平台服務,保供能力不斷提升。
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