2019年 回坡底矿 洗煤厂电力费用消耗情况年度计划原煤入洗量 275 万吨，精煤产量 107.25 万吨 项目范德萨发生月份计划原煤入洗量（万吨）原煤入洗量（万吨）计划精煤产量（万吨）实际8.609.709.709.708.908.908.608.60累计8.6018.3028.0037.7046.6055.5064.1072.7072.7072.7072.7072.70精煤产量（万吨）计划电费（万元）实际消耗（万元）计划22.0524.8724.8724.8522.8222.8222.0522.05累计22.0546.9271.7996.64119.46142.28164.33186.38186.38186.38186.38186.38实际24.0022.8325.6024.8325.5124.7124.1724.16累计24.0046.8372.4397.26122.77147.48171.65195.81195.81195.81195.81195.81实际9.609.2310.019.719.209.769.459.45累计9.6018.8328.8438.5547.7557.5166.9676.4176.4176.4176.4176.41计划103.42116.64116.64116.64107.22107.22103.42103.42累计103.42220.06336.70453.34560.56667.78771.20874.62874.62874.62874.62874.62实际98.0298.1476.0474.0681.9977.8979.0283.39累计98.02196.16272.20346.26428.25506.14585.16668.55668.55668.55668.55668.55精煤计划单耗（元/吨）12345678910111212.0312.0212.0212.0212.0512.0512.0312.03#DIV/0!#DIV/0!#DIV/0!#DIV/0!精煤单耗（元/吨）节-超+实际10.2110.637.607.638.917.988.368.82#DIV/0!#DIV/0!#DIV/0!#DIV/0!累计10.2110.429.448.988.978.808.748.758.758.758.758.75-1.82-1.39-4.43-4.40-3.14-4.07-3.66-3.20#DIV/0!#DIV/0!#DIV/0!#DIV/0!同比节超节-超+
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