{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["集团设备指标"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"集团设备指标","index":0,"n_rows":154,"n_cols":97,"rows_kept":154,"cut":false,"hidden":false,"merged":[[0,1,0,12],[0,13,0,19],[0,20,0,26],[0,27,0,33],[0,34,0,40],[0,41,0,47],[0,48,0,54],[0,55,0,61],[0,62,0,68],[0,69,0,75],[0,76,0,82],[0,83,0,89],[0,90,0,96],[2,0,9,0],[10,0,17,0],[18,0,25,0],[26,0,33,0],[34,0,41,0],[42,0,49,0],[50,0,57,0],[58,0,65,0],[66,0,73,0],[74,0,81,0],[82,0,89,0],[90,0,97,0],[98,0,105,0],[106,0,113,0],[114,0,121,0],[122,0,129,0],[130,0,137,0],[138,0,145,0],[146,0,153,0]]}
["时间","2021年",{"$nulls":11},"1月","","","","","","","2月","","","","","","","3月","","","","","","","4月","","","","","","","5月","","","","","","","6月","","","","","","","7月","","","","","","","8月","","","","","","","9月","","","","","","","10月","","","","","","","11月","","","","","","","12月","","","","","",""]
["牧场","成本项目","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","年度达成率","迄今饲养头日","迄今产量（公斤）","迄今实际单头牛成本","迄今实际公斤奶成本（元/公斤）","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率","预算","内控","迄今内控","迄今实际","实际节约","迄今达成率","月度达成率"]
["马鞍山牧场","维修费（万元）","280.62","252.50","153.57","94.54","186.08","162.43%","180.52%","1562151","192252","0.61","0.00","42.33","38.11","38.11","14.39","27.94","264.78%","294.10%","22.44","20.20","20.20","11.11","11.33","181.87%","202.03%","18.49","16.65","16.65","15.37","3.12","108.32%","120.29%","39.92","35.94","35.94","13.63","26.29","263.69%","292.90%","19.94","17.93","17.93","12.40","7.54","144.60%","160.80%","20.14","18.11","18.11","17.80","2.34","101.75%","113.16%","21.33","19.18","19.18","9.84","11.49","194.84%","216.68%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","384.86","346.24","210.58","181.15","203.71","116.25%","129.21%","1562151","192252","1.16","0.01","13.32","11.99","11.99","11.54","1.78","103.88%","115.41%","13.31","11.99","11.99","12.80","0.51","93.68%","103.99%","17.34","15.61","15.61","15.40","1.94","101.37%","112.60%","29.74","26.75","26.75","14.10","15.64","189.70%","210.91%","38.26","34.42","34.42","15.86","22.40","217.08%","241.29%","47.56","42.79","42.79","64.84","-17.28","65.99%","73.35%","50.28","45.23","45.23","46.61","3.67","97.03%","107.87%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","168.53","151.55","92.17","80.52","88.01","114.48%","127.30%","1562151","192252","0.52","0.00","11.32","10.19","10.19","10.69","0.63","95.34%","105.91%","11.29","10.15","10.15","8.66","2.63","117.24%","130.40%","11.29","10.15","10.15","10.82","0.47","93.83%","104.37%","19.83","17.84","17.84","11.06","8.77","161.34%","179.34%","20.83","18.74","18.74","13.75","7.08","136.28%","151.48%","21.67","19.50","19.50","13.17","8.50","148.05%","164.52%","12.97","11.66","11.66","12.37","0.60","94.23%","104.82%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","250.23","225.27","137.01","44.41","205.82","308.49%","342.67%","1562151","192252","0.28","0.00","20.67","18.61","18.61","0.99","19.68","1871.18%","2078.31%","16.03","14.43","14.43","5.52","10.51","261.52%","290.52%","14.64","13.17","13.17","6.21","8.43","212.03%","235.69%","19.07","17.16","17.16","6.50","12.57","264.17%","293.58%","17.70","15.95","15.95","7.71","9.99","206.76%","229.44%","20.16","18.15","18.15","9.97","10.19","182.07%","202.24%","16.28","14.65","14.65","7.51","8.77","195.05%","216.76%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1084.24","975.56","593.33","400.62","683.62","148.10%","164.60%","1562151","192252","2.56","/","87.64","78.90","78.90","37.61","50.03","209.78%","233.02%","63.07","56.77","56.77","38.09","24.98","149.04%","165.58%","61.76","55.58","55.58","47.80","13.96","116.28%","129.21%","108.56","97.69","97.69","45.29","63.27","215.70%","239.70%","96.73","87.04","87.04","49.72","47.01","175.06%","194.55%","109.53","98.55","98.55","105.78","3.75","93.17%","103.55%","100.86","90.72","90.72","76.33","24.53","118.85%","132.14%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","11372873.46","10272549.24","6247764.45","3069598.80","8303274.66","203.54%","225.34%","1562151","192252","1.96","/","322677.22","300504.45","300504.45","194840.00","127837.22","154.23%","165.61%","322289.68","300136.29","300136.29","216934.00","105355.68","138.35%","148.57%","456629.90","427759.50","427759.50","261006.50","195623.40","163.89%","174.95%","869986.66","782988.00","782988.00","238999.70","630986.96","327.61%","364.01%","1154170.00","1038753.00","1038753.00","268750.00","885420.00","386.51%","429.46%","1464190.00","1317771.00","1317771.00","1099009.00","365181.00","119.91%","133.23%","1554610.00","1399149.00","1399149.00","790059.60","764550.40","177.09%","196.77%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1256546.38","1143056.74","695207.11","158618.00","1097928.38","438.29%","481.81%","1562151","192252","0.10","/","73880.00","73880.00","73880.00","3552.00","70328.00","2079.95%","2079.95%","57291.04","54062.55","54062.55","19706.00","37585.04","274.35%","290.73%","52320.15","49364.53","49364.53","22184.00","30136.15","222.52%","235.85%","68146.06","61331.46","61331.46","23199.00","44947.06","264.37%","293.75%","63261.43","56935.28","56935.28","27551.00","35710.43","206.65%","229.62%","72048.21","64843.39","64843.39","35602.00","36446.21","182.13%","202.37%","58156.43","52340.78","52340.78","26824.00","31332.43","195.13%","216.81%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","370172.92","333256.90","202686.85","154576.08","215596.84","131.12%","145.65%","1562151","192252","0.10","/","24239.00","21849.10","21849.10","22887.38","1351.62","95.46%","105.91%","24142.01","21761.80","21761.80","18459.97","5682.04","117.89%","130.78%","24142.01","21761.80","21761.80","20608.02","3533.99","105.60%","117.15%","43955.34","39559.20","39559.20","20288.38","23666.96","194.98%","216.65%","46082.34","41474.20","41474.20","25230.89","20851.45","164.38%","182.64%","47957.23","43161.60","43161.60","24545.18","23412.05","175.85%","195.38%","28610.11","25749.40","25749.40","22556.26","6053.85","114.16%","126.84%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["汶上牧场","维修费（万元）","255.00","255.00","155.09","91.12","163.88","170.20%","170.20%","846561","12935","1.08","0.07","20.71","20.71","20.71","13.95","6.76","148.42%","148.42%","20.54","20.54","20.54","10.95","9.59","187.50%","187.50%","24.34","24.34","24.34","19.13","5.21","127.25%","127.25%","26.52","26.52","26.52","14.08","12.44","188.30%","188.30%","19.02","19.02","19.02","12.86","6.16","147.90%","147.90%","18.98","18.98","18.98","11.42","7.56","166.14%","166.14%","19.52","19.52","19.52","8.72","10.80","223.85%","223.85%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","709.31","709.31","431.40","228.78","480.53","188.57%","188.57%","846561","12935","2.70","0.18","42.56","42.56","42.56","27.29","15.27","155.96%","155.96%","41.73","41.73","41.73","19.75","21.98","211.31%","211.31%","41.91","41.91","41.91","19.83","22.08","211.35%","211.35%","40.69","40.69","40.69","16.25","24.44","250.40%","250.40%","45.62","45.62","45.62","34.81","10.81","131.07%","131.07%","92.52","92.52","92.52","59.13","33.39","156.46%","156.46%","97.55","97.55","97.55","51.73","45.82","188.58%","188.58%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","123.91","123.91","75.36","72.39","51.52","104.11%","104.11%","846561","12935","0.86","0.06","9.98","9.98","9.98","8.63","1.35","115.68%","115.68%","9.83","9.83","9.83","7.87","1.96","124.87%","124.87%","9.93","9.93","9.93","10.13","-0.20","97.99%","97.99%","10.08","10.08","10.08","9.84","0.24","102.42%","102.42%","10.08","10.08","10.08","9.63","0.45","104.69%","104.69%","10.57","10.57","10.57","10.11","0.46","104.57%","104.57%","10.67","10.67","10.67","16.18","-5.51","65.96%","65.96%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","846561","12935","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1088.22","1088.22","661.85","392.29","695.93","168.71%","168.72%","846561","12935","4.63","/","73.25","73.25","73.25","49.87","23.38","146.88%","146.88%","72.10","72.10","72.10","38.57","33.53","186.93%","186.93%","76.18","76.18","76.18","49.09","27.09","155.18%","155.18%","77.29","77.29","77.29","40.17","37.12","192.41%","192.41%","74.72","74.72","74.72","57.30","17.42","130.40%","130.40%","122.07","122.07","122.07","80.66","41.41","151.34%","151.34%","127.74","127.74","127.74","76.63","51.11","166.70%","166.70%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","10304570.18","10304570.18","6267239.58","4386467.00","5918103.18","142.88%","142.88%","846561","12935","5.18","/","540405.22","540405.22","540405.22","524791.00","15614.22","102.98%","102.98%","524536.83","524536.83","524536.83","379768.00","144768.83","138.12%","138.12%","527983.96","527983.96","527983.96","381339.00","146644.96","138.46%","138.46%","504272.43","504272.43","504272.43","312497.00","191775.43","161.37%","161.37%","599253.20","599253.20","599253.20","669327.00","-70073.80","89.53%","89.53%","1501214.73","1501214.73","1501214.73","1123981.00","377233.73","133.56%","133.56%","1597945.50","1597945.50","1597945.50","994764.00","603181.50","160.64%","160.64%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","382546.12","382546.12","232664.55","157994.00","224552.12","147.26%","147.26%","846561","12935","0.19","/","24676.13","24676.13","24676.13","20728.00","3948.13","119.05%","119.05%","22234.86","22234.86","22234.86","17957.00","4277.86","123.82%","123.82%","24654.39","24654.39","24654.39","22082.00","2572.39","111.65%","111.65%","35871.47","35871.47","35871.47","19098.00","16773.47","187.83%","187.83%","37240.12","37240.12","37240.12","22537.00","14703.12","165.24%","165.24%","36295.12","36295.12","36295.12","29486.00","6809.12","123.09%","123.09%","37796.31","37796.31","37796.31","26106.00","11690.31","144.78%","144.78%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","238412.86","238412.86","145002.70","153627.41","84785.45","94.39%","94.39%","846561","12935","0.18","/","19205.34","19205.34","19205.34","22822.50","-3617.16","84.15%","84.15%","18914.85","18914.85","18914.85","19341.33","-426.48","97.79%","97.79%","19107.16","19107.16","19107.16","22132.14","-3024.98","86.33%","86.33%","19395.62","19395.62","19395.62","21256.59","-1860.97","91.25%","91.25%","19395.62","19395.62","19395.62","20355.42","-959.80","95.28%","95.28%","20339.84","20339.84","20339.84","18933.68","1406.16","107.43%","107.43%","20532.15","20532.15","20532.15","28785.75","-8253.60","71.33%","71.33%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商河牧场","维修费（万元）","781.44","715.28","435.03","302.78","478.66","143.68%","156.97%","4758722","80348","0.64","0.04","63.73","58.20","58.20","42.22","21.51","137.85%","150.95%","58.03","53.07","53.07","31.00","27.03","171.17%","187.17%","65.89","60.14","60.14","39.91","25.98","150.70%","165.10%","68.80","62.87","62.87","57.38","11.42","109.57%","119.91%","69.50","63.72","63.72","57.35","12.15","111.10%","121.18%","63.38","57.89","57.89","54.00","9.38","107.21%","117.37%","66.14","60.55","60.55","20.92","45.22","289.50%","316.23%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","1172.98","1065.42","647.99","615.97","557.01","105.20%","115.82%","4758722","80348","1.29","0.08","67.43","61.49","61.49","73.97","-6.54","83.12%","91.15%","70.82","64.55","64.55","62.16","8.66","103.84%","113.92%","67.50","61.56","61.56","67.69","-0.19","90.94%","99.71%","75.61","68.86","68.86","66.49","9.12","103.57%","113.72%","93.55","85.01","85.01","100.46","-6.91","84.62%","93.12%","167.64","151.69","151.69","127.35","40.29","119.11%","131.64%","142.96","129.47","129.47","117.84","25.12","109.87%","121.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","396.64","357.05","217.16","169.47","227.17","128.14%","142.35%","4758722","80348","0.36","0.02","34.18","30.77","30.77","17.50","16.68","175.84%","195.33%","32.23","29.01","29.01","21.77","10.46","133.23%","148.02%","32.42","29.19","29.19","27.68","4.74","105.47%","117.14%","31.61","28.46","28.46","27.36","4.25","104.02%","115.53%","33.05","29.75","29.75","33.41","-0.36","89.06%","98.94%","32.82","29.55","29.55","34.39","-1.57","85.93%","95.44%","32.38","29.15","29.15","7.37","25.01","395.69%","439.54%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","249.12","225.49","137.14","122.26","126.86","112.18%","123.93%","4758722","80348","0.26","0.02","16.53","14.99","14.99","16.09","0.44","93.18%","102.76%","17.54","15.89","15.89","13.70","3.84","115.98%","128.03%","17.32","15.69","15.69","14.44","2.88","108.69%","119.98%","17.14","15.53","15.53","14.00","3.14","110.96%","122.46%","20.54","18.60","18.60","18.04","2.50","103.11%","113.87%","22.31","20.19","20.19","23.00","-0.69","87.79%","97.00%","27.83","25.15","25.15","23.00","4.83","109.34%","120.99%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","2600.18","2363.24","1437.32","1210.48","1389.70","118.74%","130.64%","4758722","80348","2.54","/","181.87","165.45","165.45","149.78","32.09","110.46%","121.42%","178.62","162.52","162.52","128.63","49.99","126.35%","138.86%","183.13","166.58","166.58","149.72","33.41","111.26%","122.31%","193.16","175.72","175.72","165.23","27.93","106.35%","116.90%","216.64","197.08","197.08","209.26","7.38","94.18%","103.53%","286.15","259.32","259.32","238.74","47.41","108.62%","119.86%","269.31","244.32","244.32","169.13","100.18","144.46%","159.23%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","22488148.75","20419050.13","12418866.29","11406838.00","11081310.75","108.87%","119.90%","4758722","80348","2.40","/","1290847.90","1176739.46","1176739.46","1369902.00","-79054.10","85.90%","94.23%","1356136.84","1235499.50","1235499.50","1151184.00","204952.84","107.32%","117.80%","1292277.13","1178025.78","1178025.78","1253585.00","38692.13","93.97%","103.09%","1448264.01","1318413.96","1318413.96","1231214.00","217050.01","107.08%","117.63%","1793331.68","1628974.87","1628974.87","1860373.00","-67041.32","87.56%","96.40%","3218103.32","2911269.34","2911269.34","2358336.00","859767.32","123.45%","136.46%","2743482.39","2484110.50","2484110.50","2182244.00","561238.39","113.83%","125.72%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1277460.05","1155868.05","702998.95","626964.20","650495.85","112.13%","123.92%","4758722","80348","0.13","/","84762.84","76799.39","76799.39","82494.07","2268.77","93.10%","102.75%","89927.03","81447.16","81447.16","70257.47","19669.56","115.93%","128.00%","88825.48","80455.77","80455.77","74030.25","14795.23","108.68%","119.99%","87898.02","79621.06","79621.06","71777.51","16120.51","110.93%","122.46%","105354.51","95331.90","95331.90","92505.50","12849.01","103.06%","113.89%","114408.25","103480.25","103480.25","117945.20","-3536.95","87.74%","97.00%","142681.96","128926.60","128926.60","117954.20","24727.76","109.30%","120.96%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","862157.48","775964.05","471941.34","338390.56","523766.92","139.47%","154.96%","4758722","80348","0.07","/","74288.29","66861.32","66861.32","35279.61","39008.68","189.52%","210.57%","70076.34","63070.57","63070.57","47537.86","22538.48","132.67%","147.41%","70467.00","63422.16","63422.16","60079.91","10387.09","105.56%","117.29%","68717.59","61847.69","61847.69","57027.74","11689.85","108.45%","120.50%","71831.92","64650.58","64650.58","62323.32","9508.60","103.73%","115.26%","71344.30","64211.74","64211.74","62649.78","8694.52","102.49%","113.88%","70381.43","63345.14","63345.14","13492.34","56889.09","469.49%","521.64%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["合肥牧场","维修费（万元）","618.52","588.56","357.96","364.02","254.50","98.34%","103.34%","4180817","64478","0.87","0.06","55.99","53.28","53.28","65.42","-9.43","81.45%","85.59%","50.14","47.71","47.71","44.00","6.14","108.43%","113.95%","51.20","48.72","48.72","51.39","-0.19","94.81%","99.64%","51.00","48.53","48.53","44.97","6.03","107.91%","113.40%","53.01","50.42","50.42","50.01","3.00","100.83%","106.01%","51.01","48.53","48.53","48.10","2.91","100.89%","106.04%","51.00","48.53","48.53","60.13","-9.13","80.71%","84.81%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","2153.09","2045.48","1244.06","1052.78","1100.31","118.17%","124.39%","4180817","64478","2.52","0.16","85.80","81.52","81.52","119.83","-34.03","68.03%","71.60%","91.05","86.51","86.51","82.88","8.17","104.38%","109.86%","103.60","98.42","98.42","102.70","0.90","95.83%","100.87%","147.78","140.39","140.39","99.30","48.48","141.39%","148.83%","210.29","199.78","199.78","192.89","17.40","103.57%","109.02%","247.36","234.99","234.99","246.21","1.15","95.44%","100.47%","247.90","235.51","235.51","208.97","38.93","112.70%","118.63%","335.28","318.52","102.75","0.00","335.28","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","385.13","363.66","221.18","89.90","295.23","246.02%","260.54%","4180817","64478","0.22","0.01","35.48","33.71","33.71","11.94","23.54","282.44%","297.27%","31.28","29.72","29.72","11.28","20.00","263.37%","277.19%","32.74","31.09","31.09","10.27","22.47","302.74%","318.81%","30.27","28.75","28.75","13.55","16.72","212.16%","223.37%","29.45","27.98","27.98","14.52","14.93","192.72%","202.85%","28.93","25.26","25.26","15.12","13.81","167.03%","191.30%","29.08","27.63","27.63","13.22","15.86","208.97%","219.94%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","262.44","249.38","151.67","120.16","142.28","126.23%","132.84%","4180817","64478","0.29","0.02","13.00","12.35","12.35","12.41","0.59","99.55%","104.79%","12.00","11.41","11.41","11.87","0.13","96.12%","101.09%","14.10","13.40","13.40","13.93","0.17","96.18%","101.21%","14.99","14.26","14.26","14.28","0.71","99.87%","104.99%","22.00","20.90","20.90","21.50","0.50","97.21%","102.33%","31.01","29.46","29.46","22.81","8.20","129.14%","135.93%","36.00","34.21","34.21","23.36","12.64","146.45%","154.11%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","3419.18","3247.08","1974.87","1626.86","1792.32","121.39%","127.83%","4180817","64478","3.89","/","190.27","180.86","180.86","209.60","-19.33","86.29%","90.78%","184.47","175.35","175.35","150.03","34.44","116.88%","122.96%","201.64","191.63","191.63","178.29","23.35","107.48%","113.10%","244.04","231.93","231.93","172.10","71.94","134.76%","141.80%","314.75","299.08","299.08","278.92","35.83","107.23%","112.85%","358.31","338.24","338.24","332.24","26.07","101.81%","107.85%","363.98","345.88","345.88","305.68","58.30","113.15%","119.07%","335.28","318.52","102.75","0.00","335.28","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","40948278.85","38900864.78","23659505.96","19526007.62","21422271.23","121.17%","127.55%","4180817","64478","4.67","/","1631777.94","1550189.01","1550189.01","1986693.33","-354915.39","78.03%","82.14%","1731694.88","1645110.14","1645110.14","1550246.04","181448.84","106.12%","111.70%","1970369.54","1871851.05","1871851.05","1931238.42","39131.12","96.92%","102.03%","2810534.70","2670007.95","2670007.95","1865641.62","944893.08","143.11%","150.65%","3999438.57","3799466.63","3799466.63","3629577.70","369860.87","104.68%","110.19%","4704374.22","4469155.51","4469155.51","4633074.75","71299.47","96.46%","101.54%","4714601.54","4478871.45","4478871.45","3929535.76","785065.78","113.98%","119.98%","6376418.95","6057598.00","1954181.11","0.00","6376418.95","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1192896.34","1133251.47","689243.54","546179.00","646717.34","126.19%","132.84%","4180817","64478","0.13","/","59090.91","56136.36","56136.36","56390.00","2700.91","99.55%","104.79%","54545.47","51818.18","51818.18","53958.00","587.47","96.03%","101.09%","64090.92","60886.36","60886.36","63326.00","764.92","96.15%","101.21%","68181.82","64772.73","64772.73","64901.00","3280.82","99.80%","105.06%","100000.00","95000.00","95000.00","97727.00","2273.00","97.21%","102.33%","140909.09","133863.64","133863.64","103694.00","37215.09","129.09%","135.89%","163636.36","155454.56","155454.56","106183.00","57453.36","146.40%","154.11%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","713261.46","677598.44","412115.37","180531.87","532729.59","228.28%","240.29%","4180817","64478","0.04","/","65696.93","62412.08","62412.08","26821.18","38875.75","232.70%","244.94%","57940.12","55043.10","55043.10","23454.63","34485.49","234.68%","247.03%","60621.03","57589.97","57589.97","21896.60","38724.43","263.01%","276.85%","56056.03","53253.24","53253.24","26571.14","29484.89","200.42%","210.97%","54546.10","51818.81","51818.81","27914.89","26631.21","185.63%","195.40%","53585.41","50906.16","50906.16","28736.78","24848.63","177.15%","186.47%","53861.84","51168.76","51168.76","25136.65","28725.19","203.56%","214.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["蚌埠牧场","维修费（万元）","1045.73","941.26","572.47","493.63","552.10","115.97%","128.84%","8272428","106633","0.60","0.05","84.11","75.70","75.70","60.19","23.92","125.76%","139.73%","83.52","75.17","75.17","64.24","19.28","117.01%","130.00%","84.11","75.70","75.70","63.61","20.50","119.00%","132.23%","107.41","96.68","96.68","61.00","46.41","158.50%","176.09%","85.51","76.97","76.97","68.11","17.40","113.00%","125.54%","85.51","76.97","76.97","98.39","-12.88","78.23%","86.91%","85.51","76.97","76.97","78.08","7.43","98.58%","109.51%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","4269.39","3842.38","2336.94","2281.01","1988.38","102.45%","113.84%","8272428","106633","2.76","0.21","220.66","198.60","198.60","206.52","14.14","96.16%","106.85%","212.56","191.30","191.30","218.38","-5.82","87.60%","97.34%","224.39","201.94","201.94","222.01","2.38","90.96%","101.07%","343.74","309.36","309.36","311.38","32.36","99.35%","110.39%","432.73","389.45","389.45","407.96","24.77","95.46%","106.07%","491.14","442.01","442.01","490.48","0.66","90.12%","100.13%","493.25","443.93","443.93","424.28","68.97","104.63%","116.26%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","588.80","529.94","322.31","182.33","406.47","176.77%","196.40%","8272428","106633","0.22","0.02","53.71","48.35","48.35","28.20","25.51","171.45%","190.46%","51.94","46.76","46.76","23.48","28.46","199.11%","221.17%","48.51","43.66","43.66","28.83","19.68","151.43%","168.25%","47.41","42.67","42.67","23.09","24.32","184.79%","205.32%","47.90","43.11","43.11","28.17","19.73","153.01%","170.01%","47.34","42.61","42.61","26.03","21.31","163.68%","181.85%","47.35","42.62","42.62","24.52","22.83","173.83%","193.12%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","22.16","19.85","12.07","11.11","11.05","108.71%","121.36%","8272428","106633","0.01","0.00","1.43","1.28","1.28","0.00","1.43","","","1.41","1.26","1.26","0.88","0.53","143.43%","160.51%","1.41","1.26","1.26","1.26","0.15","99.68%","111.54%","1.41","1.26","1.26","1.57","-0.16","80.23%","89.78%","1.71","1.53","1.53","2.47","-0.76","62.04%","69.34%","1.91","1.71","1.71","2.66","-0.75","64.17%","71.67%","2.22","1.99","1.99","2.26","-0.04","87.99%","98.16%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","5926.08","5333.43","3243.79","2968.08","2958.00","109.29%","121.43%","8272428","106633","3.59","/","359.91","323.93","323.93","294.91","65.00","109.84%","122.04%","349.43","314.49","314.49","306.98","42.45","102.45%","113.83%","358.42","322.56","322.56","315.71","42.71","102.17%","113.53%","499.97","449.97","449.97","397.04","102.93","113.33%","125.92%","567.85","511.06","511.06","506.71","61.14","100.86%","112.07%","625.90","563.30","563.30","617.56","8.34","91.21%","101.35%","628.33","565.51","565.51","529.14","99.19","106.87%","118.75%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","79063218.79","71156896.71","43277624.58","42240867.76","36822351.03","102.45%","113.84%","8272428","106633","5.11","/","4086276.24","3677648.60","3677648.60","3824505.41","261770.83","96.16%","106.84%","3936265.93","3542639.33","3542639.33","4044029.41","-107763.48","87.60%","97.34%","4155387.14","3739848.42","3739848.42","4111253.53","44133.61","90.97%","101.07%","6365681.16","5729113.02","5729113.02","5766315.44","599365.72","99.35%","110.39%","8013433.16","7212089.83","7212089.83","7554732.05","458701.11","95.46%","106.07%","9095164.88","8185648.38","8185648.38","9083055.46","12109.42","90.12%","100.13%","9134482.87","8221034.57","8221034.57","7856976.46","1277506.41","104.63%","116.26%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","1887988.41","1699189.62","1033447.13","1039627.00","848361.41","99.41%","110.45%","8272428","106633","0.13","/","121843.23","109658.91","109658.91","97762.00","24081.23","112.17%","124.63%","120705.45","108634.91","108634.91","89591.00","31114.45","121.26%","134.73%","121072.11","108964.91","108964.91","105342.00","15730.11","103.44%","114.93%","120949.89","108854.91","108854.91","130874.00","-9924.11","83.18%","92.42%","146082.12","131473.91","131473.91","205509.00","-59426.88","63.97%","71.08%","162626.56","146363.91","146363.91","222083.00","-59456.44","65.91%","73.23%","188588.45","169729.61","169729.61","188466.00","122.45","90.06%","100.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","651011.03","585910.00","356350.46","365625.71","285385.32","97.46%","108.29%","8272428","106633","0.04","/","56614.06","50952.67","50952.67","57669.14","-1055.08","88.35%","98.17%","51152.37","46037.14","46037.14","48025.94","3126.43","95.86%","106.51%","55141.05","49626.95","49626.95","58474.72","-3333.67","84.87%","94.30%","54350.35","48915.32","48915.32","52838.80","1511.55","92.57%","102.86%","54898.11","49408.30","49408.30","52761.77","2136.34","93.64%","104.05%","55811.88","50230.69","50230.69","50534.82","5277.06","99.40%","110.44%","46804.69","42124.23","42124.23","45320.52","1484.17","92.95%","103.27%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["洪雅牧场","维修费（万元）","231.98","231.98","141.09","111.79","120.19","126.22%","126.22%","1392737","21805","0.80","0.05","17.04","17.04","17.04","8.40","8.64","202.88%","202.88%","18.16","18.16","18.16","14.99","3.17","121.17%","121.17%","17.95","17.95","17.95","14.58","3.37","123.10%","123.10%","21.06","21.06","21.06","22.08","-1.02","95.37%","95.37%","18.00","18.00","18.00","25.96","-7.96","69.35%","69.35%","19.39","19.39","19.39","12.37","7.02","156.69%","156.69%","20.41","20.41","20.41","13.41","7.00","152.25%","152.25%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","565.53","509.14","309.66","346.85","218.68","89.28%","99.17%","1392737","21805","2.49","0.16","37.43","33.69","33.69","43.82","-6.39","76.88%","85.42%","39.18","35.27","35.27","31.63","7.55","111.52%","123.88%","37.23","33.52","33.52","34.49","2.74","97.19%","107.95%","39.94","35.96","35.96","53.09","-13.15","67.73%","75.23%","46.42","41.79","41.79","60.31","-13.89","69.29%","76.97%","55.69","50.14","50.14","67.81","-12.12","73.95%","82.13%","56.35","50.73","50.73","55.71","0.64","91.07%","101.16%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","77.49","77.49","47.13","41.05","36.44","114.82%","114.82%","1392737","21805","0.29","0.02","6.37","6.37","6.37","6.22","0.15","102.35%","102.35%","6.37","6.37","6.37","5.06","1.31","125.94%","125.94%","6.37","6.37","6.37","5.98","0.39","106.46%","106.46%","6.37","6.37","6.37","6.36","0.01","100.23%","100.23%","6.54","6.54","6.54","5.76","0.78","113.50%","113.50%","6.64","6.64","6.64","6.40","0.24","103.69%","103.69%","6.54","6.54","6.54","5.26","1.28","124.35%","124.35%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","1392737","21805","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","875.00","818.61","497.88","499.69","375.31","99.64%","106.50%","1392737","21805","3.59","/","60.84","57.10","57.10","58.44","2.40","97.71%","104.11%","63.71","59.80","59.80","51.68","12.03","115.71%","123.28%","61.55","57.84","57.84","55.05","6.50","105.07%","111.81%","67.37","63.39","63.39","81.53","-14.16","77.75%","82.63%","70.96","66.33","66.33","92.03","-21.07","72.07%","77.11%","81.72","76.17","76.17","86.58","-4.86","87.98%","94.39%","83.30","77.68","77.68","74.38","8.92","104.44%","111.99%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","11372256.53","10235030.96","6224945.83","6901522.02","4470734.51","90.20%","100.22%","1392737","21805","4.96","/","752660.52","677394.47","677394.47","840945.00","-88284.48","80.55%","89.50%","787955.62","709160.06","709160.06","632539.00","155416.62","112.11%","124.57%","748665.38","673798.85","673798.85","689760.02","58905.36","97.69%","108.54%","803127.61","722814.86","722814.86","1061790.00","-258662.39","68.08%","75.64%","933353.50","840018.15","840018.15","1206240.00","-272886.50","69.64%","77.38%","1119988.35","1007989.52","1007989.52","1356120.00","-236131.65","74.33%","82.59%","1133229.45","1019906.52","1019906.52","1114128.00","19101.45","91.54%","101.71%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","339199.50","305279.55","185671.02","170652.00","168547.50","108.80%","120.89%","1392737","21805","0.12","/","23914.00","21522.60","21522.60","20021.00","3893.00","107.50%","119.44%","24349.00","21914.10","21914.10","17832.00","6517.00","122.89%","136.55%","25180.00","22662.00","22662.00","19127.00","6053.00","118.48%","131.65%","26088.00","23479.20","23479.20","18701.00","7387.00","125.55%","139.50%","26940.50","24246.45","24246.45","26771.00","169.50","90.57%","100.63%","27238.00","24514.20","24514.20","40362.00","-13124.00","60.74%","67.48%","55563.00","50006.70","50006.70","27838.00","27725.00","179.63%","199.59%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","164819.04","148337.07","90218.61","80318.09","84500.95","112.33%","124.81%","1392737","21805","0.06","/","13548.75","12193.87","12193.87","13325.02","223.73","91.51%","101.68%","13548.75","12193.87","12193.87","10882.48","2666.27","112.05%","124.50%","13548.75","12193.87","12193.87","11346.43","2202.32","107.47%","119.41%","14123.22","12710.89","12710.89","12037.05","2086.17","105.60%","117.33%","13910.45","12519.40","12519.40","11009.74","2900.71","113.71%","126.35%","13910.45","12519.40","12519.40","12132.31","1778.14","103.19%","114.66%","14123.22","12710.89","12710.89","9585.06","4538.16","132.61%","147.35%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["宝鸡牧场","维修费（万元）","559.14","503.19","306.04","275.71","283.43","111.00%","123.34%","4081494","70915","0.68","0.04","52.45","47.20","47.20","51.21","1.24","92.16%","102.41%","35.00","31.49","31.49","28.69","6.31","109.78%","122.01%","39.08","35.16","35.16","32.79","6.29","107.23%","119.18%","60.90","54.81","54.81","48.59","12.31","112.79%","125.33%","62.98","56.68","56.68","44.35","18.63","127.81%","142.02%","44.91","40.42","40.42","38.43","6.48","105.17%","116.85%","50.80","45.72","45.72","30.71","20.09","148.88%","165.42%","39.00","35.09","11.32","0.94","38.06","1200.43%","1334.19%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","772.96","695.65","423.09","602.75","170.21","70.19%","78.00%","4081494","70915","1.48","0.08","46.71","42.03","42.03","69.40","-22.69","60.56%","67.30%","42.02","37.81","37.81","62.87","-20.85","60.14%","66.83%","46.26","41.63","41.63","69.43","-23.17","59.96%","66.63%","45.95","41.35","41.35","76.50","-30.55","54.06%","60.07%","52.72","47.45","47.45","101.88","-49.16","46.57%","51.75%","68.44","61.60","61.60","129.87","-61.43","47.43%","52.70%","110.09","99.09","99.09","92.79","17.30","106.79%","118.64%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","180.44","162.23","98.67","94.12","86.32","104.83%","116.60%","4081494","70915","0.23","0.01","17.77","15.99","15.99","13.76","4.01","116.21%","129.15%","16.64","14.97","14.97","13.73","2.91","109.05%","121.22%","14.80","13.32","13.32","12.27","2.53","108.52%","120.58%","13.89","12.48","12.48","13.56","0.33","92.07%","102.47%","13.84","12.44","12.44","14.18","-0.34","87.71%","97.59%","13.88","12.47","12.47","13.45","0.43","92.73%","103.22%","13.64","12.26","12.26","13.18","0.46","93.05%","103.53%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","4081494","70915","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1512.54","1361.07","827.80","972.58","539.96","85.11%","94.59%","4081494","70915","2.38","/","116.93","105.22","105.22","134.37","-17.44","78.31%","87.02%","93.66","84.27","84.27","105.29","-11.63","80.04%","88.95%","100.14","90.11","90.11","114.49","-14.35","78.71%","87.47%","120.74","108.64","108.64","138.65","-17.91","78.36%","87.08%","129.54","116.57","116.57","160.41","-30.87","72.67%","80.76%","127.23","114.49","114.49","181.75","-54.52","62.99%","70.00%","174.53","157.07","157.07","136.68","37.85","114.92%","127.69%","39.00","35.09","11.32","0.94","38.06","1204.26%","1338.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","15459999.99","13913999.97","8462494.78","12054909.00","3405090.99","70.20%","78.00%","4081494","70915","2.95","/","934235.46","840811.92","840811.92","1388056.00","-453820.54","60.57%","67.31%","840564.52","756508.07","756508.07","1257487.00","-416922.48","60.16%","66.84%","925338.18","832804.37","832804.37","1388521.00","-463182.82","59.98%","66.64%","919131.12","827218.00","827218.00","1529922.00","-610790.88","54.07%","60.08%","1054555.04","949099.54","949099.54","2037644.00","-983088.96","46.58%","51.75%","1368684.28","1231815.85","1231815.85","2597453.00","-1228768.72","47.42%","52.69%","2201923.86","1981731.47","1981731.47","1855826.00","346097.86","106.78%","118.65%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","908581.43","817723.28","497339.30","427285.00","481296.43","116.40%","129.33%","4081494","70915","0.10","/","55593.44","50034.10","50034.10","50728.00","4865.44","98.63%","109.59%","50049.00","45044.11","45044.11","41319.00","8730.00","109.02%","121.13%","55378.99","49841.09","49841.09","43453.00","11925.99","114.70%","127.45%","89350.00","80415.00","80415.00","48539.00","40811.00","165.67%","184.08%","92452.01","83206.80","83206.80","82337.00","10115.01","101.06%","112.28%","88327.99","79495.20","79495.20","80186.00","8141.99","99.14%","110.15%","90653.00","81587.70","81587.70","80723.00","9930.00","101.07%","112.30%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","355916.11","319999.90","194623.94","190645.65","165270.46","102.09%","113.54%","4081494","70915","0.05","/","27987.67","25188.91","25188.91","27519.23","468.44","91.53%","101.70%","27387.75","24648.98","24648.98","27505.30","-117.55","89.62%","99.57%","27876.29","25088.66","25088.66","27769.10","107.19","90.35%","100.39%","27141.61","24386.43","24386.43","29196.97","-2055.36","83.52%","92.96%","27402.44","24630.52","24630.52","28370.64","-968.20","86.82%","96.59%","27616.89","24811.42","24811.42","25885.78","1731.11","95.85%","106.69%","27876.82","25056.45","25056.45","24398.63","3478.19","102.70%","114.26%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["和林牧场","维修费（万元）","245.74","245.74","149.46","109.94","135.80","135.94%","135.94%","2420121","40329","0.45","0.03","20.62","20.62","20.62","12.64","7.98","163.20%","163.20%","18.52","18.52","18.52","15.85","2.67","116.85%","116.85%","21.57","21.57","21.57","15.86","5.71","135.97%","135.97%","19.47","19.47","19.47","12.71","6.76","153.24%","153.24%","20.57","20.57","20.57","15.77","4.80","130.42%","130.42%","21.57","21.57","21.57","26.12","-4.55","82.58%","82.58%","20.57","20.57","20.57","11.00","9.57","187.06%","187.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","142.74","142.74","86.81","71.59","71.15","121.27%","121.27%","2420121","40329","0.30","0.02","11.60","11.60","11.60","11.57","0.03","100.22%","100.22%","10.30","10.30","10.30","9.62","0.68","107.12%","107.12%","11.90","11.90","11.90","8.98","2.92","132.50%","132.50%","9.20","9.20","9.20","7.34","1.86","125.37%","125.37%","12.00","12.00","12.00","6.90","5.10","173.80%","173.80%","17.19","17.19","17.19","14.55","2.64","118.18%","118.18%","14.56","14.56","14.56","12.63","1.93","115.28%","115.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","282.19","282.19","171.63","143.76","138.43","119.39%","119.39%","2420121","40329","0.59","0.04","28.36","28.36","28.36","24.56","3.80","115.47%","115.47%","26.81","26.81","26.81","20.04","6.77","133.79%","133.79%","25.35","25.35","25.35","21.11","4.24","120.06%","120.06%","21.10","21.10","21.10","19.47","1.63","108.35%","108.35%","21.10","21.10","21.10","21.01","0.09","100.43%","100.43%","21.00","21.00","21.00","19.33","1.67","108.67%","108.67%","21.00","21.00","21.00","18.24","2.76","115.15%","115.15%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","22.66","22.66","13.78","16.10","6.56","85.61%","85.61%","2420121","40329","0.07","0.00","0.00","0.00","0.00","15.47","-15.47","0.00%","0.00%","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","5.08","5.08","5.08","0.63","4.45","807.97%","807.97%","5.98","5.98","5.98","0.00","5.98","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","693.33","693.33","421.68","341.39","351.94","123.52%","123.52%","2420121","40329","1.41","/","60.58","60.58","60.58","64.24","-3.66","94.30%","94.30%","55.63","55.63","55.63","45.51","10.12","122.24%","122.24%","58.82","58.82","58.82","45.95","12.87","128.01%","128.01%","49.77","49.77","49.77","39.52","10.25","125.94%","125.94%","53.67","53.67","53.67","43.68","9.99","122.87%","122.87%","64.84","64.84","64.84","60.63","4.21","106.94%","106.94%","62.11","62.11","62.11","41.87","20.24","148.34%","148.34%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","4877475.67","4757647.48","2893601.20","2468600.00","2408875.67","117.22%","120.17%","2420121","40329","1.02","/","401037.52","360933.77","360933.77","399120.00","1917.52","90.43%","100.48%","397704.19","357933.77","357933.77","331560.00","66144.19","107.95%","119.95%","399540.23","359586.21","359586.21","309700.00","89840.23","116.11%","129.01%","309540.23","309540.23","309540.23","253040.00","56500.23","122.33%","122.33%","402873.57","402873.57","402873.57","238080.00","164793.57","169.22%","169.22%","576561.62","576561.62","576561.62","501580.00","74981.62","114.95%","114.95%","508448.28","508448.28","508448.28","435520.00","72928.28","116.75%","116.75%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","383830.27","383830.27","233445.57","217699.00","166131.27","107.23%","107.23%","2420121","40329","0.09","/","28800.00","28800.00","28800.00","34209.00","-5409.00","84.19%","84.19%","27500.00","27500.00","27500.00","30131.00","-2631.00","91.27%","91.27%","29000.00","29000.00","29000.00","36452.00","-7452.00","79.56%","79.56%","32024.18","32024.18","32024.18","29456.00","2568.18","108.72%","108.72%","35969.55","35969.55","35969.55","30780.00","5189.55","116.86%","116.86%","38036.36","38036.36","38036.36","31011.00","7025.36","122.65%","122.65%","37636.36","37636.36","37636.36","25660.00","11976.36","146.67%","146.67%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","514340.74","514340.74","312822.04","290518.18","223822.56","107.68%","107.68%","2420121","40329","0.12","/","48675.83","48675.83","48675.83","49518.60","-842.77","98.30%","98.30%","44637.37","44637.37","44637.37","40482.14","4155.23","110.26%","110.26%","44425.83","44425.83","44425.83","44928.25","-502.42","98.88%","98.88%","40579.68","40579.68","40579.68","41066.29","-486.61","98.82%","98.82%","40579.68","40579.68","40579.68","42703.34","-2123.66","95.03%","95.03%","40387.37","40387.37","40387.37","36950.73","3436.64","109.30%","109.30%","40387.37","40387.37","40387.37","34868.83","5518.54","115.83%","115.83%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["恒盛牧场","维修费（万元）","145.66","131.13","79.75","74.15","71.51","107.55%","119.47%","1016725","18317","0.73","0.04","14.39","12.95","12.95","14.38","0.01","90.09%","100.10%","8.55","7.70","7.70","10.13","-1.58","76.00%","84.39%","8.55","7.70","7.70","8.97","-0.42","85.80%","95.27%","25.69","23.12","23.12","12.44","13.25","185.90%","206.57%","8.55","7.70","7.70","10.27","-1.72","74.94%","83.21%","12.55","11.30","11.30","8.08","4.47","139.80%","155.26%","17.19","15.47","15.47","9.88","7.31","156.59%","174.00%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","230.53","207.41","126.15","99.37","131.16","126.94%","141.09%","1016725","18317","0.98","0.05","22.10","19.88","19.88","22.29","-0.19","89.18%","99.14%","21.70","19.53","19.53","17.46","4.24","111.86%","124.29%","20.90","18.80","18.80","13.91","6.99","135.11%","150.20%","17.79","16.01","16.01","11.81","5.98","135.57%","150.65%","16.46","14.81","14.81","9.85","6.61","150.42%","167.18%","16.96","15.26","15.26","11.92","5.04","128.06%","142.33%","16.96","15.26","15.26","12.13","4.83","125.76%","139.77%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","271.18","244.15","148.49","30.53","240.65","486.38%","540.23%","1016725","18317","0.30","0.02","31.44","28.30","28.30","5.86","25.58","482.86%","536.44%","29.52","26.58","26.58","3.92","25.60","678.90%","754.00%","31.44","28.30","28.30","4.06","27.38","696.35%","773.61%","22.59","20.34","20.34","2.97","19.62","683.85%","759.50%","14.27","12.85","12.85","3.60","10.67","357.36%","396.85%","13.99","12.60","12.60","5.94","8.05","212.03%","235.42%","14.07","12.67","12.67","4.18","9.89","303.34%","336.85%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","99.00","89.19","54.25","32.62","66.38","166.29%","184.58%","1016725","18317","0.32","0.02","7.56","6.81","6.81","1.30","6.26","523.23%","580.86%","7.56","6.81","6.81","1.56","6.00","435.32%","483.26%","7.56","6.81","6.81","6.75","0.81","100.92%","112.04%","8.48","7.64","7.64","6.79","1.69","112.49%","124.86%","8.48","7.64","7.64","5.24","3.24","145.84%","161.88%","8.48","7.64","7.64","5.82","2.66","131.17%","145.60%","8.48","7.64","7.64","5.15","3.33","148.28%","164.58%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","746.37","671.88","408.64","236.67","509.70","172.66%","191.80%","1016725","18317","2.33","/","75.49","67.94","67.94","43.83","31.66","155.01%","172.23%","67.33","60.62","60.62","33.07","34.26","183.31%","203.60%","68.45","61.61","61.61","33.69","34.76","182.87%","203.18%","74.55","67.11","67.11","34.01","40.54","197.32%","219.20%","47.76","43.00","43.00","28.96","18.80","148.48%","164.92%","51.98","46.80","46.80","31.76","20.22","147.36%","163.66%","56.70","51.04","51.04","31.34","25.36","162.86%","180.92%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","6985169.61","6286652.60","3823542.11","3059574.00","3925595.61","124.97%","138.86%","1016725","18317","3.01","/","669521.98","602569.77","602569.77","721965.00","-52443.02","83.46%","92.74%","657592.76","591833.48","591833.48","530954.00","126638.76","111.47%","123.85%","633162.46","569846.21","569846.21","421662.00","211500.46","135.14%","150.16%","539135.19","485221.66","485221.66","357848.00","181287.19","135.59%","150.66%","498759.43","448883.48","448883.48","298352.00","200407.43","150.45%","167.17%","513913.97","462522.57","462522.57","361102.00","152811.97","128.09%","142.32%","513917.00","462525.30","462525.30","367691.00","146226.00","125.79%","139.77%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","220000.56","209000.67","127114.21","72490.68","147509.88","175.35%","184.58%","1016725","18317","0.07","/","16791.71","15952.13","15952.13","2892.28","13899.43","551.54%","580.57%","16791.71","15952.13","15952.13","3476.40","13315.31","458.87%","483.02%","16791.71","15952.13","15952.13","14995.00","1796.71","106.38%","111.98%","18847.27","17904.92","17904.92","15093.00","3754.27","118.63%","124.87%","18847.27","17904.92","17904.92","11641.00","7206.27","153.81%","161.90%","18847.27","17904.92","17904.92","12943.00","5904.27","138.34%","145.62%","18847.27","17904.92","17904.92","11450.00","7397.27","156.37%","164.60%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","114861.00","103374.90","62872.61","53108.27","61752.73","118.39%","131.54%","1016725","18317","0.05","/","9633.00","8669.70","8669.70","10035.72","-402.72","86.39%","95.99%","9244.00","8319.60","8319.60","6466.51","2777.49","128.66%","142.95%","9633.00","8669.70","8669.70","7308.87","2324.13","118.62%","131.80%","9503.00","8552.70","8552.70","5283.02","4219.98","161.89%","179.88%","9633.00","8669.70","8669.70","6636.31","2996.69","130.64%","145.16%","9161.00","8244.90","8244.90","10187.71","-1026.71","80.93%","89.92%","9291.00","8361.90","8361.90","7190.13","2100.87","116.30%","129.22%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["察北牧场","维修费（万元）","772.99","696.83","423.81","388.71","384.28","109.03%","120.95%","4741315","73107","0.82","0.05","55.50","49.95","49.95","49.85","5.65","100.20%","111.33%","53.45","48.21","48.21","40.12","13.33","120.17%","133.23%","72.80","65.62","65.62","58.74","14.06","111.70%","123.93%","68.42","61.69","61.69","64.54","3.88","95.58%","106.01%","60.97","54.98","54.98","53.59","7.38","102.59%","113.77%","60.59","54.63","54.63","62.38","-1.79","87.57%","97.13%","139.50","125.65","125.65","59.48","80.02","211.24%","234.53%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","894.62","805.30","489.78","452.97","441.65","108.13%","120.12%","4741315","73107","0.96","0.06","74.56","67.10","67.10","77.88","-3.32","86.16%","95.74%","74.46","67.02","67.02","65.87","8.59","101.75%","113.04%","75.04","67.55","67.55","72.01","3.03","93.80%","104.20%","74.84","67.37","67.37","68.51","6.33","98.33%","109.24%","74.64","67.19","67.19","63.28","11.36","106.18%","117.95%","74.64","67.19","67.19","57.31","17.33","117.24%","130.24%","74.64","67.19","67.19","48.11","26.53","139.67%","155.15%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","1014.85","915.40","556.75","155.31","859.54","358.47%","397.41%","4741315","73107","0.33","0.02","240.25","216.23","216.23","28.76","211.49","751.81%","835.32%","238.70","215.07","215.07","23.69","215.01","908.00%","1007.76%","150.54","135.75","135.75","23.10","127.44","587.72%","651.75%","49.28","44.37","44.37","21.46","27.82","206.76%","229.64%","32.29","29.24","29.24","20.92","11.37","139.77%","154.35%","31.91","28.89","28.89","20.29","11.62","142.36%","157.24%","32.88","29.77","29.77","17.10","15.78","174.13%","192.32%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","364.53","328.87","200.02","164.36","200.17","121.70%","134.89%","4741315","73107","0.35","0.02","26.16","23.53","23.53","32.11","-5.95","73.29%","81.48%","30.23","27.60","27.60","17.42","12.81","158.40%","173.49%","30.27","27.23","27.23","22.94","7.33","118.70%","131.95%","30.27","27.23","27.23","23.59","6.68","115.43%","128.31%","30.95","27.91","27.91","26.41","4.54","105.67%","117.18%","30.95","27.91","27.91","20.28","10.67","137.61%","152.60%","30.95","27.91","27.91","21.60","9.35","129.20%","143.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","3046.99","2746.40","1670.36","1161.35","1885.64","143.83%","159.57%","4741315","73107","2.45","/","396.47","356.81","356.81","188.60","207.87","189.19%","210.22%","396.84","357.90","357.90","147.10","249.74","243.30%","269.78%","328.65","296.15","296.15","176.79","151.86","167.52%","185.90%","222.81","200.66","200.66","178.10","44.71","112.67%","125.10%","198.85","179.32","179.32","164.20","34.65","109.21%","121.10%","198.09","178.62","178.62","160.26","37.83","111.46%","123.61%","277.97","250.52","250.52","146.29","131.68","171.25%","190.01%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","28820900.25","25938810.24","15775984.39","14692181.70","14128718.55","107.38%","119.31%","4741315","73107","3.10","/","2381120.00","2143008.90","2143008.90","2503817.15","-122697.15","85.59%","95.10%","2394273.00","2154845.00","2154845.00","2143713.93","250559.07","100.52%","111.69%","2413029.03","2171726.10","2171726.10","2346274.34","66754.69","92.56%","102.85%","2414361.38","2172925.22","2172925.22","2210058.09","204303.29","98.32%","109.24%","2407909.77","2167118.77","2167118.77","2058627.48","349282.29","105.27%","116.97%","2407909.77","2167118.77","2167118.77","1862306.65","545603.12","116.37%","129.30%","2407909.77","2167118.77","2167118.77","1567384.06","840525.71","138.26%","153.63%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","800657.60","720591.23","438263.59","404108.86","396548.74","108.45%","120.50%","4741315","73107","0.09","/","58359.00","52522.65","52522.65","71361.93","-13002.93","73.60%","81.78%","67401.00","60660.78","60660.78","52481.41","14919.59","115.59%","128.43%","67489.76","60740.78","60740.78","56570.91","10918.85","107.37%","119.30%","67489.76","60740.78","60740.78","59091.61","8398.15","102.79%","114.21%","67489.76","60740.78","60740.78","59391.95","8097.81","102.27%","113.63%","67489.76","60740.78","60740.78","57207.64","10282.12","106.18%","117.97%","67489.76","60740.78","60740.78","48003.41","19486.35","126.53%","140.59%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","343683.47","310173.24","188647.36","266549.26","77134.21","70.77%","78.42%","4741315","73107","0.06","/","57331.00","51598.00","51598.00","48332.18","8998.82","106.76%","118.62%","54360.43","49331.59","49331.59","39951.02","14409.41","123.48%","136.07%","56813.66","51583.11","51583.11","38774.56","18039.10","133.03%","146.52%","50039.71","45035.74","45035.74","37864.38","12175.33","118.94%","132.16%","42277.04","38049.33","38049.33","36797.77","5479.27","103.40%","114.89%","41309.31","37178.38","37178.38","35200.00","6109.31","105.62%","117.36%","41552.32","37397.09","37397.09","29629.35","11922.97","126.22%","140.24%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞一牧场","维修费（万元）","283.56","283.56","172.46","109.81","173.75","157.06%","157.06%","1707815","26670","0.64","0.04","31.59","31.59","31.59","13.97","17.62","226.11%","226.11%","19.57","19.57","19.57","6.62","12.95","295.58%","295.58%","20.17","20.17","20.17","13.26","6.91","152.08%","152.08%","27.87","27.87","27.87","20.08","7.79","138.80%","138.80%","30.37","30.37","30.37","15.49","14.88","196.09%","196.09%","20.87","20.87","20.87","18.77","2.10","111.16%","111.16%","29.17","29.17","29.17","21.61","7.56","134.98%","134.98%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","250.62","250.62","152.43","170.60","80.02","89.35%","89.35%","1707815","26670","1.00","0.06","18.29","18.29","18.29","37.63","-19.34","48.60%","48.60%","21.43","21.43","21.43","33.03","-11.60","64.87%","64.87%","21.43","21.43","21.43","29.30","-7.87","73.13%","73.13%","21.43","21.43","21.43","23.63","-2.20","90.68%","90.68%","20.75","20.75","20.75","20.30","0.45","102.21%","102.21%","20.75","20.75","20.75","14.32","6.43","144.94%","144.94%","20.75","20.75","20.75","12.38","8.37","167.67%","167.67%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","435.37","435.37","264.79","64.80","370.57","408.61%","408.61%","1707815","26670","0.38","0.02","63.84","63.84","63.84","10.34","53.50","617.59%","617.59%","67.53","67.53","67.53","8.44","59.09","799.75%","799.75%","39.43","39.43","39.43","8.51","30.92","463.45%","463.45%","39.43","39.43","39.43","9.89","29.54","398.59%","398.59%","28.43","28.43","28.43","9.38","19.05","303.15%","303.15%","23.43","23.43","23.43","10.01","13.42","233.96%","233.96%","23.43","23.43","23.43","8.23","15.20","284.72%","284.72%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","110.52","100.42","61.08","74.43","36.09","82.05%","90.31%","1707815","26670","0.44","0.03","10.45","10.45","10.45","10.32","0.13","101.27%","101.27%","8.42","7.57","7.57","10.03","-1.61","75.45%","83.92%","8.42","7.57","7.57","11.64","-3.22","65.01%","72.31%","8.42","7.57","7.57","11.35","-2.93","66.69%","74.18%","9.91","8.91","8.91","12.12","-2.21","73.52%","81.77%","9.91","8.91","8.91","9.64","0.27","92.41%","102.78%","9.91","8.91","8.91","9.32","0.59","95.56%","106.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1080.07","1069.97","650.76","419.64","660.43","155.08%","156.54%","1707815","26670","2.46","/","124.17","124.17","124.17","72.26","51.91","171.84%","171.84%","116.95","116.10","116.10","58.12","58.83","199.76%","201.22%","89.45","88.60","88.60","62.71","26.74","141.29%","142.64%","97.15","96.30","96.30","64.95","32.20","148.27%","149.58%","89.46","88.46","88.46","57.29","32.17","154.41%","156.15%","74.96","73.96","73.96","52.74","22.22","140.24%","142.13%","83.26","82.26","82.26","51.54","31.72","159.60%","161.54%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","7594406.44","7594406.44","4618918.00","5169571.06","2424835.38","89.35%","89.35%","1707815","26670","3.03","/","554103.51","554103.51","554103.51","1140360.80","-586257.29","48.59%","48.59%","649393.93","649393.93","649393.93","1001021.20","-351627.27","64.87%","64.87%","649393.93","649393.93","649393.93","888014.70","-238620.77","73.13%","73.13%","649393.93","649393.93","649393.93","716138.00","-66744.07","90.68%","90.68%","628787.87","628787.87","628787.87","615182.40","13605.47","102.21%","102.21%","628787.87","628787.87","628787.87","433837.96","194949.91","144.94%","144.94%","628787.87","628787.87","628787.87","375016.00","253771.87","167.67%","167.67%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","367766.80","367766.80","223675.77","206759.00","161007.80","108.18%","108.18%","1707815","26670","0.12","/","29002.81","29002.81","29002.81","28665.00","337.81","101.18%","101.18%","28902.79","28902.79","28902.79","27870.00","1032.79","103.71%","103.71%","28902.79","28902.79","28902.79","32345.00","-3442.21","89.36%","89.36%","28902.79","28902.79","28902.79","31530.00","-2627.21","91.67%","91.67%","33069.45","33069.45","33069.45","33665.00","-595.55","98.23%","98.23%","33069.45","33069.45","33069.45","26784.00","6285.45","123.47%","123.47%","33069.45","33069.45","33069.45","25900.00","7169.45","127.68%","127.68%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","136195.94","128820.94","78348.90","108360.35","27835.59","72.30%","76.44%","1707815","26670","0.06","/","25640.99","25640.99","25640.99","16512.60","9128.39","155.28%","155.28%","18523.95","18523.95","18523.95","13074.66","5449.29","141.68%","141.68%","18283.00","18283.00","18283.00","14438.23","3844.77","126.63%","126.63%","20102.00","18092.00","18092.00","17294.39","2807.61","104.61%","116.23%","18406.00","16565.00","16565.00","16214.21","2191.79","102.16%","113.52%","17827.00","16044.30","16044.30","16962.26","864.74","94.59%","105.10%","17413.00","15671.70","15671.70","13864.00","3549.00","113.04%","125.60%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞二牧场","维修费（万元）","373.10","342.05","208.03","167.28","205.82","124.36%","135.65%","1560323","23185","1.07","0.07","28.30","28.30","28.30","16.44","11.86","172.17%","172.17%","34.30","34.30","34.30","10.98","23.32","312.44%","312.44%","28.30","25.47","25.47","20.81","7.49","122.39%","135.99%","31.30","28.17","28.17","23.00","8.30","122.48%","136.09%","35.30","31.77","31.77","28.97","6.33","109.66%","121.85%","29.30","26.37","26.37","46.08","-16.78","57.23%","63.58%","28.00","25.20","25.20","21.01","6.99","119.95%","133.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","199.67","183.34","111.51","136.85","62.82","81.48%","88.74%","1560323","23185","0.88","0.06","17.63","17.63","17.63","29.81","-12.18","59.15%","59.15%","17.74","17.73","17.73","24.29","-6.55","72.98%","73.02%","17.74","15.97","15.97","23.02","-5.28","69.36%","77.05%","17.54","15.79","15.79","16.88","0.66","93.54%","103.91%","15.84","14.27","14.27","17.61","-1.77","81.02%","89.93%","15.74","14.18","14.18","13.15","2.59","107.86%","119.72%","15.74","14.18","14.18","12.09","3.65","117.30%","130.21%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","219.16","201.19","122.36","128.87","90.29","94.95%","103.43%","1560323","23185","0.83","0.06","19.73","19.73","19.73","17.87","1.86","110.43%","110.43%","19.73","19.73","19.73","15.58","4.15","126.65%","126.65%","18.43","16.59","16.59","21.30","-2.87","77.88%","86.51%","18.43","16.59","16.59","19.35","-0.92","85.75%","95.27%","17.93","16.14","16.14","19.02","-1.09","84.86%","94.27%","17.68","15.91","15.91","19.31","-1.63","82.39%","91.56%","17.08","15.37","15.37","16.45","0.63","93.45%","103.85%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","165.59","151.85","92.36","97.18","68.41","95.03%","103.63%","1560323","23185","0.62","0.04","13.77","13.76","13.76","13.32","0.45","103.33%","103.41%","13.66","13.66","13.66","12.59","1.07","108.47%","108.47%","13.77","12.40","12.40","14.19","-0.42","87.40%","97.06%","13.78","12.41","12.41","13.69","0.09","90.62%","100.63%","13.78","12.41","12.41","15.22","-1.44","81.55%","90.56%","13.78","12.41","12.41","15.15","-1.37","81.92%","90.96%","13.78","12.41","12.41","13.03","0.75","95.27%","105.79%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","957.52","878.43","534.26","530.18","427.34","100.77%","109.84%","1560323","23185","3.40","/","79.43","79.42","79.42","77.44","1.99","102.56%","102.57%","85.43","85.42","85.42","63.44","21.99","134.65%","134.66%","78.24","70.43","70.43","79.32","-1.08","88.79%","98.64%","81.05","72.96","72.96","72.92","8.13","100.05%","111.15%","82.85","74.59","74.59","80.82","2.03","92.29%","102.51%","76.50","68.87","68.87","93.69","-17.19","73.51%","81.65%","74.60","67.16","67.16","62.58","12.02","107.32%","119.21%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","6051612.59","5553301.24","3377517.81","4147088.56","1904524.03","81.44%","88.75%","1560323","23185","2.66","/","534249.98","534249.98","534249.98","903195.00","-368945.02","59.15%","59.15%","537659.07","537318.16","537318.16","736191.00","-198531.93","72.99%","73.03%","537659.07","483893.15","483893.15","697721.80","-160062.73","69.35%","77.06%","531596.89","478437.20","478437.20","511526.40","20070.49","93.53%","103.92%","480093.80","432084.41","432084.41","533749.80","-53656.00","80.95%","89.95%","477063.50","429357.14","429357.14","398394.94","78668.56","107.77%","119.75%","477063.50","429357.14","429357.14","366309.62","110753.88","117.21%","130.24%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","460030.64","421616.00","256426.85","269954.00","190076.64","94.99%","103.64%","1560323","23185","0.17","/","38254.16","38222.91","38222.91","36990.00","1264.16","103.33%","103.42%","37941.66","37941.66","37941.66","34980.00","2961.66","108.47%","108.47%","38254.16","34428.75","34428.75","39410.00","-1155.84","87.36%","97.07%","38281.88","34453.70","34453.70","38040.00","241.88","90.57%","100.64%","38281.88","34453.70","34453.70","42270.00","-3988.12","81.51%","90.57%","38281.88","34453.70","34453.70","42080.00","-3798.12","81.88%","90.97%","38281.88","34453.70","34453.70","36184.00","2097.88","95.22%","105.80%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","489891.63","447950.02","272443.20","215928.32","273963.31","126.17%","137.99%","1560323","23185","0.14","/","35238.03","35238.03","35238.03","30540.92","4697.11","115.38%","115.38%","35238.03","35238.03","35238.03","25876.72","9361.31","136.18%","136.18%","32916.60","29624.94","29624.94","33558.51","-641.91","88.28%","98.09%","32809.46","29528.51","29528.51","32317.71","491.75","91.37%","101.52%","31065.35","27958.81","27958.81","32511.23","-1445.88","86.00%","95.55%","30648.65","27583.78","27583.78","33008.09","-2359.44","83.57%","92.85%","29648.65","26683.78","26683.78","28115.14","1533.51","94.91%","105.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞三牧场","维修费（万元）","321.77","321.77","195.70","99.60","222.17","196.48%","196.48%","1419376","21887","0.70","0.05","26.51","26.51","26.51","1.66","24.85","1593.64%","1593.64%","26.42","26.42","26.42","7.74","18.68","341.19%","341.19%","26.54","26.54","26.54","22.19","4.35","119.61%","119.61%","26.54","26.54","26.54","17.25","9.29","153.85%","153.85%","27.24","27.24","27.24","12.58","14.66","216.55%","216.55%","27.74","27.74","27.74","10.45","17.29","265.33%","265.33%","27.06","27.06","27.06","27.72","-0.66","97.61%","97.61%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","461.34","461.34","280.59","212.15","249.19","132.26%","132.26%","1419376","21887","1.49","0.10","39.13","39.13","39.13","34.71","4.42","112.73%","112.73%","38.70","38.70","38.70","32.77","5.93","118.11%","118.11%","39.11","39.11","39.11","33.54","5.57","116.62%","116.62%","38.95","38.95","38.95","26.46","12.49","147.20%","147.20%","38.10","38.10","38.10","29.74","8.36","128.09%","128.09%","37.96","37.96","37.96","27.04","10.92","140.40%","140.40%","38.17","38.17","38.17","27.90","10.27","136.83%","136.83%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","479.02","479.02","291.34","73.30","405.72","397.47%","397.47%","1419376","21887","0.52","0.03","57.72","57.72","57.72","12.12","45.60","476.23%","476.23%","57.72","57.72","57.72","11.37","46.35","507.80%","507.80%","55.22","55.22","55.22","9.81","45.41","563.11%","563.11%","34.65","34.65","34.65","9.74","24.91","355.63%","355.63%","34.65","34.65","34.65","8.33","26.32","415.93%","415.93%","29.05","29.05","29.05","11.29","17.76","257.30%","257.30%","29.05","29.05","29.05","10.64","18.41","272.98%","272.98%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","143.89","133.64","81.28","77.39","66.50","105.03%","113.09%","1419376","21887","0.55","0.04","11.50","10.69","10.69","12.00","-0.50","89.12%","95.87%","11.32","10.51","10.51","10.66","0.66","98.63%","106.23%","11.50","10.69","10.69","11.69","-0.19","91.42%","98.35%","11.48","10.67","10.67","9.76","1.72","109.33%","117.63%","12.53","11.62","11.62","12.14","0.39","95.75%","103.25%","13.48","12.46","12.46","10.89","2.59","114.42%","123.79%","13.96","12.94","12.94","10.26","3.70","126.14%","136.09%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1406.02","1395.77","848.91","462.44","943.58","183.57%","184.92%","1419376","21887","3.26","/","134.86","134.05","134.05","60.49","74.37","221.61%","222.95%","134.16","133.35","133.35","62.54","71.62","213.22%","214.52%","132.37","131.56","131.56","77.23","55.14","170.35%","171.40%","111.62","110.81","110.81","63.21","48.41","175.30%","176.59%","112.52","111.61","111.61","62.79","49.73","177.75%","179.20%","108.23","107.21","107.21","59.67","48.56","179.67%","181.38%","108.24","107.22","107.22","76.52","31.72","140.12%","141.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","13978181.83","13978181.83","8501530.19","6428853.00","7549328.83","132.24%","132.24%","1419376","21887","4.53","/","1185606.06","1185606.06","1185606.06","1051880.00","133726.06","112.71%","112.71%","1172575.76","1172575.76","1172575.76","992880.00","179695.76","118.10%","118.10%","1185000.00","1185000.00","1185000.00","1016240.00","168760.00","116.61%","116.61%","1180151.52","1180151.52","1180151.52","801850.00","378301.52","147.18%","147.18%","1154393.94","1154393.94","1154393.94","901360.00","253033.94","128.07%","128.07%","1150151.52","1150151.52","1150151.52","819312.00","330839.52","140.38%","140.38%","1156515.15","1156515.15","1156515.15","845331.00","311184.15","136.81%","136.81%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","399694.38","370805.56","225523.94","245216.00","154478.38","91.97%","99.13%","1419376","21887","0.17","/","31944.44","29652.78","29652.78","33320.00","-1375.56","88.99%","95.87%","31444.44","29152.78","29152.78","29600.00","1844.44","98.49%","106.23%","31944.44","29652.78","29652.78","62732.00","-30787.56","47.27%","50.92%","31888.88","29597.22","29597.22","27110.00","4778.88","109.17%","117.63%","34805.54","32236.10","32236.10","33710.00","1095.54","95.63%","103.25%","37444.44","34597.22","34597.22","30249.00","7195.44","114.37%","123.79%","38777.78","35930.56","35930.56","28495.00","10282.78","126.09%","136.09%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","269822.59","269822.59","164106.10","131451.54","138371.05","124.84%","124.84%","1419376","21887","0.09","/","27529.90","27529.90","27529.90","21819.81","5710.09","126.17%","126.17%","27530.00","27530.00","27530.00","20297.75","7232.25","135.63%","135.63%","23065.59","23065.59","23065.59","17650.57","5415.02","130.68%","130.68%","20387.02","20387.02","20387.02","17642.94","2744.08","115.55%","115.55%","20387.02","20387.02","20387.02","14876.46","5510.56","137.04%","137.04%","20387.02","20387.02","20387.02","20160.92","226.10","101.12%","101.12%","20387.02","20387.02","20387.02","19003.09","1383.93","107.28%","107.28%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["塞四牧场","维修费（万元）","348.51","313.69","190.79","114.67","233.84","166.37%","184.84%","2392894","41346","0.48","0.03","26.11","23.50","23.50","8.98","17.13","261.63%","290.69%","25.89","23.30","23.30","11.75","14.14","198.23%","220.26%","26.01","23.41","23.41","13.29","12.72","176.20%","195.77%","26.01","23.41","23.41","15.84","10.17","147.76%","164.17%","26.71","24.04","24.04","17.25","9.46","139.39%","154.87%","27.21","24.49","24.49","23.75","3.46","103.12%","114.57%","59.51","53.56","53.56","23.81","35.70","224.93%","249.91%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","423.24","380.91","231.67","211.26","211.98","109.66%","121.85%","2392894","41346","0.88","0.05","35.21","31.70","31.70","31.58","3.63","100.37%","111.48%","35.33","31.80","31.80","27.98","7.35","113.64%","126.25%","36.00","32.40","32.40","27.40","8.60","118.24%","131.37%","35.82","32.23","32.23","27.22","8.60","118.40%","131.59%","34.97","31.47","31.47","30.28","4.69","103.92%","115.48%","35.46","31.91","31.91","35.68","-0.22","89.43%","99.38%","35.48","31.93","31.93","31.10","4.38","102.67%","114.08%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","221.80","199.71","121.46","65.87","155.93","184.40%","204.80%","2392894","41346","0.28","0.02","18.50","16.66","16.66","2.71","15.79","614.16%","681.99%","18.50","16.66","16.66","1.40","17.10","1191.80%","1323.42%","18.50","16.66","16.66","13.06","5.44","127.57%","141.66%","18.47","16.63","16.63","14.17","4.30","117.34%","130.32%","18.47","16.63","16.63","12.11","6.36","137.29%","152.48%","18.47","16.63","16.63","12.42","6.05","133.86%","148.67%","18.46","16.62","16.62","9.99","8.47","166.37%","184.79%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","146.90","132.19","80.40","72.12","74.78","111.48%","123.89%","2392894","41346","0.30","0.02","12.44","11.20","11.20","10.34","2.10","108.33%","120.32%","12.20","10.98","10.98","8.82","3.38","124.54%","138.38%","12.37","11.13","11.13","10.03","2.34","111.01%","123.38%","12.26","11.03","11.03","10.21","2.05","108.00%","120.04%","12.15","10.93","10.93","10.92","1.23","100.14%","111.31%","12.11","10.90","10.90","11.36","0.75","95.97%","106.63%","12.43","11.19","11.19","10.45","1.98","107.07%","118.94%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","1140.45","1026.50","624.32","463.92","676.53","134.57%","149.51%","2392894","41346","1.94","/","92.26","83.06","83.06","53.61","38.65","154.93%","172.09%","91.92","82.74","82.74","49.95","41.97","165.65%","184.02%","92.88","83.60","83.60","63.78","29.10","131.08%","145.63%","92.56","83.30","83.30","67.44","25.12","123.52%","137.25%","92.30","83.07","83.07","70.56","21.74","117.73%","130.81%","93.25","83.93","83.93","83.21","10.04","100.87%","112.07%","125.88","113.30","113.30","75.35","50.53","150.36%","167.06%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","12826618.24","11543956.37","7021034.26","6401717.00","6424901.24","109.67%","121.86%","2392894","41346","2.68","/","1066987.13","960288.41","960288.41","957109.00","109878.13","100.33%","111.48%","1070666.08","963599.47","963599.47","847990.00","222676.08","113.63%","126.26%","1091051.04","981945.93","981945.93","830392.00","260659.04","118.25%","131.39%","1085432.41","976889.17","976889.17","824896.00","260536.41","118.43%","131.58%","1059827.06","953844.35","953844.35","917654.00","142173.06","103.94%","115.49%","1074655.54","967189.98","967189.98","1081236.00","-6580.46","89.45%","99.39%","1075243.53","967719.17","967719.17","942440.00","132803.53","102.68%","114.09%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","408114.26","367302.91","223393.63","200328.00","207786.26","111.51%","123.90%","2392894","41346","0.08","/","34563.13","31106.83","31106.83","28720.00","5843.13","108.31%","120.35%","33903.39","30513.06","30513.06","24490.00","9413.39","124.59%","138.44%","34362.96","30926.67","30926.67","27850.00","6512.96","111.05%","123.39%","34045.31","30640.79","30640.79","28370.00","5675.31","108.00%","120.00%","33752.05","30376.84","30376.84","30320.00","3432.05","100.19%","111.32%","33650.16","30285.15","30285.15","31548.00","2102.16","96.00%","106.66%","34543.91","31089.53","31089.53","29030.00","5513.91","107.09%","118.99%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","443600.00","399240.00","242817.77","117620.74","325979.26","206.44%","229.38%","2392894","41346","0.05","/","37000.00","33300.00","33300.00","5267.29","31732.71","632.20%","702.45%","37000.00","33300.00","33300.00","2714.35","34285.65","1226.81%","1363.13%","37000.00","33300.00","33300.00","24875.79","12124.21","133.87%","148.74%","36940.00","33246.00","33246.00","25039.43","11900.57","132.77%","147.53%","36940.00","33246.00","33246.00","21264.30","15675.70","156.35%","173.72%","36940.00","33246.00","33246.00","21383.35","15556.65","155.48%","172.75%","36920.00","33228.00","33228.00","17076.23","19843.77","194.59%","216.21%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["通辽牧场","维修费（万元）","353.86","353.86","215.22","234.73","119.13","91.69%","91.69%","1533430","26370","1.53","0.09","31.21","31.21","31.21","16.25","14.96","192.05%","192.05%","29.77","29.77","29.77","14.32","15.45","207.92%","207.92%","27.19","27.19","27.19","21.47","5.72","126.66%","126.66%","27.13","27.13","27.13","57.66","-30.53","47.05%","47.05%","28.84","28.84","28.84","43.51","-14.67","66.28%","66.28%","26.40","26.40","26.40","36.60","-10.20","72.13%","72.13%","27.66","27.66","27.66","44.93","-17.27","61.56%","61.56%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","300.72","300.72","182.90","227.74","72.98","80.31%","80.31%","1533430","26370","1.49","0.09","18.08","18.08","18.08","21.43","-3.35","84.35%","84.35%","17.53","17.53","17.53","33.62","-16.09","52.14%","52.14%","18.71","18.71","18.71","32.77","-14.06","57.10%","57.10%","12.95","12.95","12.95","32.73","-19.78","39.56%","39.56%","24.35","24.35","24.35","43.94","-19.59","55.41%","55.41%","33.03","33.03","33.03","44.51","-11.48","74.20%","74.20%","38.40","38.40","38.40","18.73","19.67","205.05%","205.05%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","217.67","217.67","132.39","62.24","155.43","212.71%","212.71%","1533430","26370","0.41","0.02","36.28","36.28","36.28","10.76","25.52","337.29%","337.29%","28.03","28.03","28.03","8.86","19.17","316.38%","316.38%","16.13","16.13","16.13","9.20","6.93","175.23%","175.23%","12.38","12.38","12.38","11.01","1.37","112.47%","112.47%","8.78","8.78","8.78","9.20","-0.42","95.43%","95.43%","8.73","8.73","8.73","9.41","-0.68","92.77%","92.77%","9.46","9.46","9.46","3.80","5.66","248.98%","248.98%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","4.88","-4.88","0.00%","0.00%","1533430","26370","0.03","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","1.16","-1.16","0.00%","0.00%","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","2.39","-2.39","0.00%","0.00%","0.00","0.00","0.00","1.33","-1.33","0.00%","0.00%","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","872.25","872.25","530.51","529.59","342.66","100.17%","100.17%","1533430","26370","3.45","/","85.57","85.57","85.57","48.44","37.13","176.65%","176.65%","75.33","75.33","75.33","57.96","17.37","129.97%","129.97%","62.03","62.03","62.03","63.44","-1.41","97.78%","97.78%","52.46","52.46","52.46","103.79","-51.33","50.54%","50.54%","61.97","61.97","61.97","97.98","-36.01","63.25%","63.25%","68.16","68.16","68.16","90.52","-22.36","75.30%","75.30%","75.52","75.52","75.52","67.46","8.06","111.95%","111.95%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","8139387.97","8139387.97","4950375.76","5422325.11","2717062.86","91.30%","91.30%","1533430","26370","3.54","/","515138.06","515138.06","515138.06","510317.35","4820.71","100.94%","100.94%","493161.28","493161.28","493161.28","800460.79","-307299.51","61.61%","61.61%","518900.71","518900.71","518900.71","780212.99","-261312.28","66.51%","66.51%","387719.76","387719.76","387719.76","779324.76","-391605.00","49.75%","49.75%","648080.64","648080.64","648080.64","1046254.14","-398173.50","61.94%","61.94%","869513.75","869513.75","869513.75","1059865.08","-190351.33","82.04%","82.04%","1010212.74","1010212.74","1010212.74","445890.00","564322.74","226.56%","226.56%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","357240.00","357240.00","217273.37","296576.12","60663.88","73.26%","73.26%","1533430","26370","0.19","/","30720.00","30720.00","30720.00","29504.00","1216.00","104.12%","104.12%","30720.00","30720.00","30720.00","52719.00","-21999.00","58.27%","58.27%","30720.00","30720.00","30720.00","29045.76","1674.24","105.76%","105.76%","29520.00","29520.00","29520.00","82791.00","-53271.00","35.66%","35.66%","28920.00","28920.00","28920.00","59434.76","-30514.76","48.66%","48.66%","28920.00","28920.00","28920.00","32163.60","-3243.60","89.92%","89.92%","28920.00","28920.00","28920.00","10918.00","18002.00","264.88%","264.88%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","225833.67","225833.67","137352.04","121379.89","104453.78","113.16%","113.16%","1533430","26370","0.08","/","19887.95","19887.95","19887.95","21427.09","-1539.14","92.82%","92.82%","18521.78","18521.78","18521.78","17648.76","873.02","104.95%","104.95%","19844.96","19844.96","19844.96","18376.34","1468.62","107.99%","107.99%","19495.72","19495.72","19495.72","22015.40","-2519.68","88.55%","88.55%","17992.69","17992.69","17992.69","17449.34","543.35","103.11%","103.11%","17871.42","17871.42","17871.42","17426.71","444.71","102.55%","102.55%","19309.26","19309.26","19309.26","7036.25","12273.01","274.43%","274.43%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["双城牧场","维修费（万元）","737.50","737.50","448.55","377.96","359.54","118.67%","118.67%","4307456","6096168","0.88","0.00","67.30","67.30","67.30","54.65","12.65","123.15%","123.15%","58.80","58.80","58.80","41.36","17.44","142.16%","142.16%","58.80","58.80","58.80","36.03","22.77","163.18%","163.18%","60.50","60.50","60.50","57.79","2.71","104.69%","104.69%","56.80","56.80","56.80","49.31","7.49","115.19%","115.19%","66.80","66.80","66.80","89.15","-22.35","74.93%","74.93%","66.80","66.80","66.80","49.67","17.13","134.50%","134.50%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","1072.00","1072.00","651.99","570.39","501.61","114.31%","114.31%","4307456","6096168","1.32","0.00","64.30","64.30","64.30","66.01","-1.71","97.41%","97.41%","66.30","66.30","66.30","56.20","10.10","117.97%","117.97%","66.80","66.80","66.80","65.39","1.41","102.15%","102.15%","72.30","72.30","72.30","65.42","6.88","110.52%","110.52%","85.80","85.80","85.80","88.42","-2.62","97.03%","97.03%","102.90","102.90","102.90","110.45","-7.55","93.17%","93.17%","155.90","155.90","155.90","118.51","37.39","131.55%","131.55%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","264.46","264.46","160.84","168.89","95.57","95.24%","95.24%","4307456","6096168","0.39","0.00","35.04","35.04","35.04","36.04","-1.00","97.24%","97.24%","35.00","35.00","35.00","23.30","11.70","150.23%","150.23%","35.00","35.00","35.00","27.67","7.33","126.47%","126.47%","19.10","19.10","19.10","24.89","-5.79","76.73%","76.73%","16.60","16.60","16.60","23.95","-7.35","69.30%","69.30%","16.56","16.56","16.56","17.94","-1.38","92.30%","92.30%","16.66","16.66","16.66","15.09","1.57","110.39%","110.39%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","4307456","6096168","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","2073.96","2073.96","1261.38","1117.24","956.72","112.90%","112.90%","4307456","6096168","2.59","/","166.64","166.64","166.64","156.70","9.94","106.34%","106.34%","160.10","160.10","160.10","120.86","39.24","132.47%","132.47%","160.60","160.60","160.60","129.09","31.51","124.41%","124.41%","151.90","151.90","151.90","148.10","3.80","102.57%","102.57%","159.20","159.20","159.20","161.68","-2.48","98.47%","98.47%","186.26","186.26","186.26","217.54","-31.28","85.62%","85.62%","239.36","239.36","239.36","183.27","56.09","130.61%","130.61%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","22333833.35","22333833.35","13583437.44","11883211.00","10450622.35","114.31%","114.31%","4307456","6096168","2.76","/","1339625.00","1339625.00","1339625.00","1375148.00","-35523.00","97.42%","97.42%","1381291.66","1381291.66","1381291.66","1170819.00","210472.66","117.98%","117.98%","1391708.33","1391708.33","1391708.33","1362338.00","29370.33","102.16%","102.16%","1506291.66","1506291.66","1506291.66","1362896.00","143395.66","110.52%","110.52%","1787541.67","1787541.67","1787541.67","1842174.00","-54632.33","97.03%","97.03%","2143791.67","2143791.67","2143791.67","2300941.00","-157149.33","93.17%","93.17%","3247958.33","3247958.33","3247958.33","2468895.00","779063.33","131.56%","131.56%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","751473.09","751473.09","457045.93","298411.00","453062.09","153.16%","153.16%","4307456","6096168","0.07","/","53252.51","53252.51","53252.51","40328.00","12924.51","132.05%","132.05%","48003.23","48003.23","48003.23","31914.00","16089.23","150.41%","150.41%","53095.53","53095.53","53095.53","45502.00","7593.53","116.69%","116.69%","60569.21","60569.21","60569.21","38948.00","21621.21","155.51%","155.51%","66156.32","66156.32","66156.32","50629.00","15527.32","130.67%","130.67%","67595.64","67595.64","67595.64","45779.00","21816.64","147.66%","147.66%","70343.53","70343.53","70343.53","45311.00","25032.53","155.25%","155.25%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","377399.29","377399.29","229534.25","283322.34","94076.95","81.02%","81.02%","4307456","6096168","0.07","/","37166.66","37166.66","37166.66","53619.24","-16452.58","69.32%","69.32%","37167.66","37167.66","37167.66","40273.64","-3105.98","92.29%","92.29%","37168.66","37168.66","37168.66","43998.35","-6829.69","84.48%","84.48%","31836.32","31836.32","31836.32","40696.52","-8860.20","78.23%","78.23%","27670.66","27670.66","27670.66","41312.80","-13642.14","66.98%","66.98%","27671.67","27671.67","27671.67","36177.21","-8505.54","76.49%","76.49%","27839.34","27839.34","27839.34","27244.58","594.76","102.18%","102.18%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["尚志牧场","维修费（万元）","193.83","179.51","109.18","97.37","96.46","112.12%","121.07%","1532814","24115","0.64","0.04","16.79","16.79","16.79","13.92","2.87","120.65%","120.65%","14.80","14.80","14.80","10.88","3.92","136.08%","136.08%","18.80","18.80","18.80","16.45","2.35","114.25%","114.25%","23.30","20.97","20.97","19.90","3.40","105.37%","117.08%","14.82","13.34","13.34","12.74","2.08","104.67%","116.28%","14.13","12.72","12.72","11.53","2.60","110.37%","122.60%","16.43","14.79","14.79","11.96","4.47","123.71%","137.43%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","290.40","268.46","163.28","159.94","130.46","102.09%","110.43%","1532814","24115","1.04","0.07","23.28","23.28","23.28","25.88","-2.60","89.96%","89.96%","23.93","23.93","23.93","20.82","3.11","114.95%","114.95%","23.31","23.31","23.31","20.58","2.73","113.27%","113.27%","21.30","19.17","19.17","16.24","5.06","118.02%","131.13%","21.07","18.97","18.97","18.91","2.16","100.34%","111.45%","25.14","22.63","22.63","27.48","-2.34","82.34%","91.48%","25.96","23.37","23.37","30.04","-4.08","77.80%","86.43%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","256.66","233.83","142.22","64.42","192.24","220.75%","242.31%","1532814","24115","0.42","0.03","39.41","36.49","36.49","9.79","29.62","372.83%","402.66%","37.56","34.75","34.75","9.16","28.40","379.55%","410.25%","34.17","31.65","31.65","10.28","23.89","307.91%","332.42%","26.63","23.97","23.97","9.83","16.80","243.74%","270.79%","8.07","7.26","7.26","9.91","-1.84","73.26%","81.44%","7.23","6.50","6.50","8.21","-0.98","79.13%","88.01%","7.23","6.51","6.51","7.24","-0.01","89.88%","99.83%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","0.00","0.00","0.00","0.00","0.00","","","1532814","24115","0.00","0.00","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","","0.00","0.00","0.00","0.00","0.00","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","740.89","681.80","414.68","321.73","419.16","128.89%","140.06%","1532814","24115","2.10","/","79.48","76.56","76.56","49.59","29.89","154.39%","160.27%","76.29","73.48","73.48","40.86","35.43","179.83%","186.71%","76.28","73.76","73.76","47.31","28.97","155.91%","161.23%","71.23","64.11","64.11","45.97","25.26","139.46%","154.95%","43.96","39.57","39.57","41.56","2.40","95.21%","105.77%","46.50","41.85","41.85","47.22","-0.72","88.63%","98.48%","49.62","44.67","44.67","49.24","0.38","90.72%","100.77%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","6050196.00","5592122.00","3401128.60","3318315.00","2731881.00","102.50%","110.89%","1532814","24115","2.16","/","484991.00","484991.00","484991.00","489230.00","-4239.00","99.13%","99.13%","498873.00","498873.00","498873.00","433695.00","65178.00","115.03%","115.03%","485521.00","485521.00","485521.00","428728.00","56793.00","113.25%","113.25%","443748.00","399373.00","399373.00","338400.00","105348.00","118.02%","131.13%","438957.00","395061.00","395061.00","393862.00","45095.00","100.30%","111.45%","523748.00","471374.00","471374.00","572544.00","-48796.00","82.33%","91.48%","540830.00","486748.00","486748.00","661856.00","-121026.00","73.54%","81.71%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","285410.00","256869.00","156227.73","115434.00","169976.00","135.34%","150.38%","1532814","24115","0.08","/","20915.00","18823.50","18823.50","16512.00","4403.00","114.00%","126.67%","18946.00","17051.40","17051.40","14802.00","4144.00","115.20%","128.00%","21083.00","18974.70","18974.70","16512.00","4571.00","114.91%","127.68%","23693.00","21323.70","21323.70","16002.00","7691.00","133.26%","148.06%","25308.00","22777.20","22777.20","16823.00","8485.00","135.39%","150.44%","25340.00","22806.00","22806.00","17424.00","7916.00","130.89%","145.43%","26291.00","23661.90","23661.90","17359.00","8932.00","136.31%","151.45%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","171526.00","159223.50","96839.73","107958.95","63567.05","89.70%","96.63%","1532814","24115","0.07","/","17278.00","17278.00","17278.00","17695.96","-417.96","97.64%","97.64%","15858.00","15858.00","15858.00","15108.09","749.91","104.96%","104.96%","15200.00","15200.00","15200.00","16579.55","-1379.55","91.68%","91.68%","15973.00","14377.50","14377.50","16250.95","-277.95","88.47%","98.29%","13440.00","12097.50","12097.50","16826.59","-3386.59","71.90%","79.87%","12040.00","10837.50","10837.50","13746.92","-1706.92","78.84%","87.58%","12040.00","10837.50","10837.50","11750.89","289.11","92.23%","102.46%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["西藏牧场","维修费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","","","","","","","","","","","/",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）",{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["集团","维修费（万元）","7548.95","7093.41","4314.21","3507.84","4041.11","122.99%","130.89%","47727179","6940860","0.73","0.01","654.68","618.96","618.96","458.52","196.16","134.99%","142.78%","577.90","547.73","547.73","374.74","203.16","146.16%","154.21%","609.79","573.93","573.93","463.86","145.93","123.73%","131.46%","711.84","665.28","665.28","562.95","148.89","118.18%","126.45%","638.13","598.39","598.39","530.52","107.61","112.79%","120.28%","610.48","573.18","573.18","613.44","-2.96","93.44%","99.52%","746.60","696.81","696.81","502.87","243.73","138.57%","148.47%","598.28","563.37","181.74","0.94","597.34","19272.87%","20467.14%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电费（万元）","14294.00","13286.46","8080.82","7622.14","6671.86","106.02%","114.06%","47727179","6940860","1.60","0.01","838.09","782.87","782.87","911.18","-73.09","85.92%","91.98%","838.09","783.43","783.43","812.12","25.97","96.47%","103.20%","869.17","810.57","810.57","858.46","10.71","94.42%","101.25%","1045.57","968.76","968.76","933.35","112.22","103.79%","112.02%","1263.57","1171.23","1171.23","1243.40","20.17","94.20%","101.62%","1550.12","1438.74","1438.74","1542.09","8.03","93.30%","100.52%","1634.94","1521.22","1521.22","1321.53","313.41","115.11%","123.72%","1694.63","1576.52","508.59","0.00","1694.63","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"燃动费（万元）","5583.30","5238.82","3186.25","1687.77","3895.53","188.78%","201.20%","47727179","6940860","0.35","0.00","739.38","694.01","694.01","255.73","483.65","271.38%","289.12%","718.68","674.69","674.69","217.60","501.08","310.06%","330.28%","580.27","543.79","543.79","254.10","326.17","214.01%","228.37%","421.52","395.21","395.21","247.61","173.91","159.61%","170.24%","362.28","340.32","340.32","256.85","105.43","132.50%","141.05%","349.90","325.90","325.90","252.84","97.06","128.90%","138.39%","341.95","321.07","321.07","203.04","138.91","158.13%","168.41%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"水费（万元）","1837.04","1678.81","1021.05","837.02","1000.02","121.99%","133.48%","47727179","6940860","0.18","0.00","133.51","123.67","123.67","124.34","9.17","99.46%","107.38%","130.37","120.12","120.12","94.21","36.16","127.50%","138.38%","131.36","119.35","119.35","113.08","18.28","105.54%","116.16%","137.30","124.76","124.76","114.14","23.16","109.31%","120.30%","149.75","136.40","136.40","133.09","16.66","102.49%","112.52%","169.18","154.82","154.82","132.22","36.96","117.09%","127.96%","177.82","162.98","162.98","125.95","51.87","129.40%","141.19%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"设备指标（万元）","29263.29","27297.50","16602.33","13654.77","15608.52","121.59%","130.34%","47727179","6940860","2.86","/","2365.66","2219.51","2219.51","1749.77","615.89","126.85%","135.20%","2265.04","2125.97","2125.97","1498.67","766.37","141.86%","151.14%","2190.59","2047.64","2047.64","1689.50","501.09","121.20%","129.66%","2316.23","2154.01","2154.01","1858.05","458.18","115.93%","124.66%","2413.73","2246.34","2246.34","2163.86","249.87","103.81%","111.55%","2679.68","2492.64","2492.64","2540.59","139.09","98.11%","105.47%","2901.31","2702.08","2702.08","2153.39","747.92","125.48%","134.73%","2292.91","2139.89","690.33","0.94","2291.97","73439.36%","78690.72%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"电量（度）","308667128.50","286921261.49","174505511.24","162577646.63","146089481.87","107.34%","115.47%","47727179","6940860","3.41","/","18691260.74","17444207.59","17444207.59","20181875.04","-1490614.30","86.44%","92.61%","18752635.03","17514415.73","17514415.73","18221472.37","531162.66","96.12%","102.92%","19381617.03","18049593.50","18049593.50","19097987.30","283629.73","94.51%","101.49%","22768368.66","21100771.57","21100771.57","20162357.01","2606011.65","104.65%","112.93%","27054759.90","25086324.92","25086324.92","26071939.57","982820.33","96.22%","103.77%","32837816.99","30491233.22","30491233.22","31642148.84","1195668.15","96.36%","103.78%","34647161.78","32248139.76","32248139.76","27199866.50","7447295.28","118.56%","127.38%","35751690.21","33269604.83","10732774.52","0.00","35751690.21","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"用水量（吨）","11679435.83","10843410.36","6594962.18","5454295.86","6225139.97","120.91%","130.24%","47727179","6940860","0.11","/","786363.31","740763.61","740763.61","654177.28","132186.03","113.24%","120.21%","760656.07","711553.70","711553.70","613084.28","147571.79","116.06%","124.07%","783166.39","729223.18","729223.18","710958.92","72207.47","102.57%","110.16%","861747.54","800023.12","800023.12","743521.12","118226.42","107.60%","115.90%","953930.51","886039.32","886039.32","923602.21","30328.30","95.93%","103.28%","1030528.18","957264.93","957264.93","956547.44","73980.74","100.08%","107.73%","1131276.45","1049592.99","1049592.99","852404.61","278871.84","123.13%","132.72%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"柴油用量（L）","6442905.23","6015658.11","3658723.26","3159913.21","3282992.02","115.79%","124.01%","47727179","6940860","0.07","/","596961.40","563648.35","563648.35","481093.47","115867.93","117.16%","124.08%","561243.41","530098.29","530098.29","417101.15","144142.26","127.09%","134.56%","565254.59","529956.36","529956.36","482795.94","82458.65","109.77%","117.08%","561405.67","521199.58","521199.58","474687.70","86717.97","109.80%","118.27%","546458.42","507113.82","507113.82","474559.02","71899.40","106.86%","115.15%","544809.44","505633.19","505633.19","464622.23","80187.21","108.83%","117.26%","516978.22","480789.98","480789.98","365053.70","151924.52","131.70%","141.62%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]