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目前,国内电网企业面临诸多困难,如特高压与配电网相对薄弱、输配电价机制不健全、政策风险与社会责任影响曰趋严重等,迫切需要针对重大风险进行动态跟踪与管控。开展电价风险分析对于电网企业来说至关重要:一是电价业务影响经营效益关键绩效指标(KPI),如EVA、利润总额、可控费用,且三个指标之间存在一定关系:二是电价管理业务指标包括输配电价、电力主营业务利润、电力成本、电力可控费用等,对企业战略层面的KPI指标影响最大;三是供购电成本、用户电费总额、输配电成本等电价指标是经营风险测算、量化分析模型的重要组成部分。电价风险关键成因分析电价风险关键成因分析是在风险识别的基础上,详细分析电价风险产生的
At present, domestic power grid enterprises are facing many difficulties, such as the relative weakness of UHV and distribution networks, the imperfect transmission and distribution price mechanism, the increasingly serious influence of policy risks and social responsibilities, and the urgent need for dynamic tracking and control of major risks. Conducting electricity price risk analysis is very important for power grid enterprises: First, the impact of electricity price business performance Key Performance Indicators (KPIs), such as EVA, total profit, controllable costs, and there is a certain relationship between the three indicators: the second is the price Management of business indicators, including transmission and distribution prices, electricity main business profits, electricity costs, electricity controllable costs, the enterprise strategic level KPI indicators most affected; Third, the cost of electricity purchase, the total amount of electricity users, transmission and distribution costs and other electricity Indicators are an important part of the business risk measurement and quantitative analysis model. The key causes of electricity price risk analysis The key causes of electricity price risk analysis is based on the risk identification, a detailed analysis of the electricity price risk generated