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适应电力体制改革的电网企业投资效益研究_MBA毕业论文DOC

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文本描述
摘要
在输配电价改革环境下,电网企业运营方式和盈利方式均发生变化。输配电
价改革环境下,电网企业运营需要更加精细化,更加注重成本管理。同时由于电
网盈利方式彻底改变,电网单位电量营收不再是销售电价与上网电价形成的价差,
而是核定的输配电价

输配电价的实行使得电网盈利模式发生改变,电网企业如何适应电力体制改
革新环境,需要转变企业运营理念,管理决策,在输配电价实行的情况下分析合
理的运营成本、合理的有效资产、明确的投资能力分析以及资金约束下项目投资
优化决策等

本文首先阐述新电改对电网企业投资运营及管理的影响,对电改政策进行详
细解读,分析影响输配电价的核心要素,为后续的电网运营策略做铺垫

在政策分析的基础上提出电网合理的运营成本分析及电网合理的资产规模,
提出以核减额最小的电网运营成本模式和满足负荷增长要求的电网合理资产规
模。分析输配电价改革对电网投资能力核心要素的影响,提出以电网最大投资能
力为目标,以新增投资限制约束、需求增长约束和平衡账户盈亏约束的电网投资
能力测算模型。针对电网项目投资,提出基于最大投资效益的电网企业新建、扩
建和技改的投资策略,通过具体实例分析优化结果。最后本文提出了在电力体制
改革下输配电网管理工作的的相关管理要求和变化

关键词:输配电价改革;投资能力;投资策略;管理体系华北电力大学硕士学位论文
II
Abstract
Under the environment of transmission and distribution price reform, the
operating methods and profit patterns of power grid enterprises have changed. The
power grid enterprise operators need to be more refined and pay more attention to cost
management under the reform. At the same time as a radical change in profit pattern
of grid, the unit sales revenue of grid is no longer the price differential
between electricity price and the on-grid price, but the approved transmission and
distribution price.
The profit mode of grid enterprises has changed due to the implementation of
transmission and distribution price, in order to adapt the new reform environment, it is
necessary for grid enterprises to change the operation concept and management
decision, to analyze the rational operation cost and reasonable effective assets, and to
have a clear analysis of investment capacity and funding constraints under the optimal
investment decision-making and so on.
Firstly, the impact of new electricity reform on the investment operation and
management of power grid enterprises was described, then the policy of electricity
reform and the core elements of transmission and distribution price were analyzed, to
pave the way for the follow-up power grid operation strategy.
Secondly, the reasonable operation cost analysis and the reasonable asset scale of
power grid were proposed, the impact of transmission and distribution price reform on
the power grid investment capacity was also put forward, and the maximum investment
capacity calculation model was proposed. In addition, the investment strategy of
newest construction, expansion and technical innovation based on maximum benefit
was presented. At last, the relevant management methods to adapt to the electric power
system reform were put forward in the paper.
Keywords: transmission and distribution electricity price reform, investment capacity,
investment strategy, management system华北电力大学硕士学位论文
III
目 录
摘要I
ABSTRACT ........... II
第 1 章 绪论 .....1
1.1 选题背景与意义 .1
1.1.1 选题背景.......1
1.1.2 研究意义.......1
1.2 国内外研究现状 .2
1.2.1 输配电网投资现状...2
1.2.2 电网项目规划管理现状.......3
1.3 论文研究内容和章节安排 .........4
第 2 章 新电改下电网输配电价的核定方法 .6
2.1 电改新形势下输配电价政策措施解读..6
2.2 独立输配电价的核定 .....7
2.2.1 新电改中输配电价的核定...7
2.2.3 不同电压等级电网输配电价分层测算模型.........10
2.2.4 某省电网不同电压等级的输配电价分层测算....13
2.3 本章小结 ...........15
第 3 章 电网企业合理的运营成本分析 .......16
3.1 电网运营成本的构成 ...16
3.2 输配电价核定的准许成本构成16
3.3 不同电压等级合理的运营成本17
3.4 某省电网 110KV 电压等级合理的运营成本测算.......21
3.5 本章小结 ...........26
第 4 章 电网企业合理的资产规模分析 .......27
4.1 合理的输配电网资产规模问题的实质27
4.2 合理的输配电网资产规模的影响参数27
4.2.1 输配电价核定下可用于新增投资的来源.27华北电力大学硕士学位论文
IV
4.2.2 满足负荷增长所需的新增投资.....29
4.3 不同电压等级合理的输配电网资产规模........30
4.3.1 新增投资上限.........30
4.3.2 新增投资下限.........32
4.3.3 合理资产规模确定.33
4.3.4 某省电网 110kV 电压等级的合理资产规模测算 ...........33
4.4 本章小结 ...........36
第 5 章 合理的输配电网投资策略分析 .......37
5.1 电网投资能力分析 .......37
5.1.1 电网投资能力构成要素分析..
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