摘要
网状经济中最小单元价值贡献精准量化评价一直是困扰电网企业的一道难题。针对该问题,本文提出了一种基于数字价值电网的多维价值评价体系:依托于国网江苏省电力有限公司企业数据中台,通过贯通各业务系统信息链路,在“电网一张图”的基础上还原出电网月度能流拓扑结构图;然后采用产品成本计算分步法的思想,先将当期全口径生产成本归集到电网能流拓扑路径的各节点上,再根据电网能流拓扑的电能流向,将各节点的成本分步结转直至末级的终端客户,再结合客户发行信息,将收入、成本在单个客户上的合理匹配,实现“每一个客户”投入产出精准画像的刻画。进一步以每个客户价值信息,根据月度能流拓扑和组织关系反向汇聚,洞察“组织”的经营质效和“设备”的产出效率,实现网状经济中的组织层、设备层、客户层最小单元的价值贡献精准量化评价,为公司精益管理奠定坚实基础。
The precise quantitative evaluation of the contribution of the smallest unit value in the network economy has always been a difficult problem for power grid enterprises. In response to this problem, this paper proposes a multi-dimensional value evaluation system based on digital value grid: relying on the enterprise data center of State Grid Jiangsu Electric Power Co., Ltd. On this basis, the monthly energy flow topology diagram of the power grid is restored;then the idea of the step-by-step method of product cost calculation is adopted, and the current full-caliber production cost is firstly collected to each node of the power flow topology path of the power grid, and then according to the power flow topology of the power grid. Electric energy flow, the cost of each node is carried forward step by step to the end customer at the last level, and then combined with customer issuance information, the income and cost are reasonably matched on a single customer, and a precise portrait of the input and output of “each customer” can be achieved. Further, based on the value information of each customer, according to the monthly energy flow topology and organizational relationship reverse aggregation, gain insight into the operation quality and efficiency of the “organization” and the output efficiency of the “equipment”, and realize the organization layer, equipment layer and customer in the network economy. Accurate quantitative evaluation of the value contribution of the smallest unit of the layer, laying a solid foundation for the company’s lean management.
作者
任腾云
李林
王鹏
陈刚
REN Tengyun;LI Lin;WANG Peng;CHEN Gang(State Grid Jiangsu Electric Power Co.,Ltd.,Nanjing 210024,Jiangsu,China;Jiangsu Electric Power Information Technology Co.,Ltd.,Nanjing 210024,Jiangsu,China)
出处
《电力大数据》
2022年第11期86-93,共8页
Power Systems and Big Data
关键词
电网能流拓扑
成本分步结转
电网一张图
客户画像
数字化转型
grid energy flow topology
step-by-step cost carry forward
a picture of the power grid
customer portrait
digital transformation
作者简介
任腾云(1983),男,硕士,高级会计师,主要从事财务数据分析挖掘,企业数字化转型工作。
