原油全产业链生产经营精益效益测算模型  

Lean benefit calculation model for production and operation of crude oilindustry chain

作　　者：殷基明 董丰莲[1] 杨磊[1] 刘鹏飞[1] 王楠[1] YIN Jiming;DONG Fenglian;YANG Lei;LIU Pengfei;WANG Nan(Planning and Engineering Institute of PetroChina,Beijing 102206,China)

机构地区：[1]中国石油天然气股份有限公司规划总院,北京102206

出　　处：《化工进展》2021年第S02期156-161,共6页Chemical Industry and Engineering Progress

摘　　要：基于框架方案进行粗略效益估算的传统效益测算方法,在数据口径、测算精确度、测算准确度、测算及时性等方面已无法满足服务生产、引领生产的作用。为解决这一问题,本文提出了一种在现有信息系统数据集成的基础上,构建效益测算模型,实现原油全产业链精益效益测算的方法。该方法以服务生产经营为目的,在梳理和分析原油产业链上下游各环节业务逻辑基础上,基于各业务环节之间的物质流和价值流,构建了原油全产业链精益效益测算模型,可实现原油产业链整体效益和分环节效益的测算;模型数据颗粒度与生产口径保持一致,并可基于集成的信息系统,实现数据的快速导入。经过在生产管理部门应用,该模型可在初步计划数据生成以后,实现原油产业链整体和分环节效益的快速、精细测算,降低了数据维护的工作量,提高了测算效率和测算结果的准确性,有效地提升了原油产业链生产管控水平,实现了由生产计划逐步向经营计划的转变。The traditional benefit calculation method based on the framework scheme for rough benefit estimation can no longer meet the role of service production and leading production in terms of data caliber, measurement accuracy, measurement accuracy, and timeliness of measurement. In order to solve this problem, a method is proposed to construct a benefit calculation model based on the data integration of the existing information system to realize the lean benefit calculation of the entire crude oil industry chain. This method aims to serve production and operation. On the basis of combing and analyzing the business logic of each link in the crude oil industry chain, based on the material flow and value flow between each business link, a lean benefit calculation model for the entire crude oil industry chain is constructed. Realize the calculation of the overall benefits of the crude oil industry chain and the benefits of each link;the model data granularity is consistent with the production caliber, and can be based on the integrated information system to achieve rapid data import. After being applied in the production management department, the model can realize the rapid and precise calculation of the overall and sublink benefits of the crude oil industry chain after the preliminary planning data is generated, reducing the workload of data maintenance, and improving the efficiency of calculation and the accuracy of calculation results, which effectively improved the production control water of the crude oil industry chain, and realized the gradual transformation from the production plan to the business plan.

关 键 词：效益测算 原油产业链 生产经营 模型 经济 石油 

分 类 号：F272.3[经济管理—企业管理]