一级指标 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
市场竞争力 |
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1.已占用资本回报率 |
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2.经营现金流比率 | 0.38 |
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3.成本费用利润率 | 0.72 | 0.48 |
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4.吨油完全费用(炼油) | 0.44 | 0.21 | 0.49 |
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5.单位高附现金操作费 | 0.24 | 0.08 | 0.26 | 0.51 |
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6.全员劳动生产率 | 0.05 | 0.14 | 0.31 | 0.22 | −0.18 |
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资源可持续能力 |
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7.资源获取能力 | 0.21 | 0.06 | 0.20 | −0.02 | 0.02 | 0.31 |
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8.能源消费总量 | 0.55 | 0.34 | 0.40 | 0.21 | −0.18 | 0.31 | 0.22 |
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9.万元工业产值能耗 | 0.20 | 0.21 | 0.44 | 0.23 | −0.24 | 0.44 | 0.00 | 0.33 |
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10.炼油单因能耗 | 0.15 | −0.17 | −0.01 | 0.35 | 0.05 | 0.22 | −0.12 | 0.26 | 0.09 |
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11.吨高附能耗(乙烯) | 0.40 | 0.15 | 0.35 | 0.45 | 0.67 | −0.36 | −0.03 | 0.01 | −0.18 | −0.12 |
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12.炼油高价值产品收率 | −0.19 | −0.41 | −0.40 | 0.27 | 0.22 | −0.18 | −0.16 | −0.07 | −0.28 | 0.31 | 0.13 |
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13.高附产品收率 | 0.39 | 0.10 | 0.29 | 0.47 | 0.69 | −0.35 | −0.04 | −0.01 | −0.26 | −0.05 | 0.98 | 0.21 |
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14.工业水重复利用率 | −0.19 | −0.16 | −0.13 | 0.13 | 0.10 | 0.36 | 0.03 | 0.02 | 0.12 | 0.28 | 0.05 | 0.12 | 0.07 |
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15.炼化一体化率 | 0.15 | 0.04 | 0.01 | 0.40 | 0.62 | −0.51 | −0.09 | −0.02 | −0.29 | −0.06 | 0.77 | 0.49 | 0.79 | −0.05 |
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平均值 | 41.84 | 20.02 | 24.40 | 9.82 | 8.48 | 38.61 | 16.58 | 22.09 | 13.26 | 12.56 | 7.79 | 15.18 | 6.37 | 17.80 | 8.20 |
标准差 | 20.26 | 4.56 | 14.97 | 9.21 | 11.17 | 8.99 | 2.22 | 12.94 | 5.90 | 5.15 | 9.48 | 5.69 | 7.82 | 0.71 | 7.93 |