{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["指引","环境类","社会类","管治类","经济类"],"not_rendered":{"images":1},"read":"whole","date_system":"1900"}

{"sheet":"指引","index":0,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,10],[2,0,2,10],[3,1,3,10],[4,1,4,10],[5,0,8,0],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[12,0,12,10],[13,0,13,1],[13,2,13,10],[14,0,14,1],[14,2,14,10],[15,0,15,1],[15,2,15,10],[16,0,16,1],[16,2,16,10],[17,0,17,1],[17,2,17,10]]}
["钱江电气社会责任数据绩效表（2024）",{"$nulls":10},"发布/更新时间:2025/3"]
[]
["数据绩效表说明"]
["边界主体","杭州钱江电气集团股份有限公司（本公司），采用运营控制权法，即涵盖公司所有实际运营控制的公司"]
["发布时间","2025年4月"]
["参考标准","香港联合交易所有限公司主板上市规则附录C2《环境、社会及管治报告指引》"]
[null,"全球报告倡议组织（GRI）可持续发展报告标准2021版"]
[null,"气候相关财务信息披露工作组（TCFD）建议报告"]
[null,"国际可持续准则理事会《国际财务报告可持续披露准则第1号\\第2号》"]
["时间说明","数据按财年披露，本公司财年为1月1日-12月31日，本数据表覆盖时间范围是2024年1月1日-2024年12月31日"]
["数据说明","数据表中的2024年度数据覆盖范围为集团公司及附属公司（主要营运场所），分别是杭州钱江电气集团股份有限公司、浙江置电非晶电气有限公司、江西亿晟电气有限责任公司和衢州杭甬变压器有限公司，其中部分数据覆盖范围不包括附属公司，在相应数据下备注说明。\n2021-2023年度的环境类和社会类（除“社会投入数据”和“经济贡献数据”外）数据覆盖范围仅为集团公司，不包括附属公司，因此与2024年度数据存在较大差异。管治类、经济类数据始终覆盖集团公司及全部附属公司。数据表中记为“-”的视为0，记为“/”视为未统计。"]
[]
["数据绩效表构成"]
["指引",null,"本数据表说明"]
["环境类",null,"钱江电气主要的环境绩效"]
["社会类",null,"钱江电气主要的社会绩效"]
["管治类",null,"钱江电气主要的管治绩效"]
["经济类",null,"钱江电气主要的经济绩效，数据来源企业财报保持一致，文件公布早于财报的，最终数据以财报为准"]

{"sheet":"环境类","index":1,"n_rows":135,"n_cols":8,"rows_kept":135,"merged":[[0,0,0,5],[5,0,5,1],[6,0,6,1],[7,0,7,5],[9,0,9,5],[10,0,10,1],[11,0,11,1],[12,0,12,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,5],[19,0,19,6],[20,0,20,6],[21,0,21,6],[22,0,22,6],[23,0,23,6],[25,0,25,5],[26,0,26,1],[27,0,32,0],[33,0,36,0],[37,0,37,5],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,5],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,5],[62,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,5],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,3],[72,0,72,5],[73,0,73,5],[74,0,74,6],[75,0,75,5],[76,0,76,5],[78,0,78,5],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[85,0,85,1],[87,0,87,1],[89,0,89,1],[90,0,90,1],[93,0,93,1],[95,0,95,1],[97,0,97,1],[98,0,98,1],[101,0,101,1],[102,0,102,5],[103,0,103,5],[104,0,104,5],[106,0,106,5],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[115,0,115,5],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[122,0,122,5],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,5],[131,0,131,4],[132,0,132,1],[133,0,133,2],[134,0,134,2]]}
["钱江电气社会责任数据绩效表（2024）",{"$nulls":6},"发布/更新时间:2025/3"]
[]
["环境类绩效表现",null,"重要：2021-2023年度数据仅覆盖集团本部，2024年度数据新纳入3家附属子公司"]
[]
["环保投入数据："]
["指标",null,"单位",2021,2022,2023,2024]
["环保投入",null,"万元",84.83,145.14,153.68,175.39]
["注：环保投入统计绿化费用和其他环保投入（环保设施、环保设备、环保措施及项目）"]
[]
["气候变化数据："]
["指标",null,"单位",2021,2022,2023,2024]
["GHG排放总量（SCOPE1+2）",null,"tCO2e","/",{"v":7566.79,"d":"7,566.79"},{"v":6276.98,"d":"6,276.98"},{"v":8427.07,"d":"8,427.07"}]
["GHG排放总量（SCOPE1+2+3）",null,"tCO2e","/",{"v":7566.79,"d":"7,566.79"},{"v":6276.98,"d":"6,276.98"},{"v":15662.04,"d":"15,662.04"}]
["万元工业增加值GHG排放量（SCOPE1+2）",null,"tCO2e/万元工业增加值","/",{"v":0.1751147754502035,"d":"0.18"},{"v":0.11695941083721739,"d":"0.12"},{"v":0.13623580383629852,"d":"0.14"}]
["-范围一GHG排放(SCOPE1)",null,"tCO2e","/",576.53,608.86,981.15]
["-范围二GHG排放(SCOPE2)",null,"tCO2e","/",{"v":6990.26,"d":"6,990.26"},{"v":5668.12,"d":"5,668.12"},{"v":7445.92,"d":"7,445.92"}]
["-范围三GHG排放(SCOPE3)-部分",null,"tCO2e","/","/","/",{"v":7234.97,"d":"7,234.97"}]
["气候变化专项资金",null,"万元","/","/","/",65.99]
["注："]
["1.GHG排放数据引用自《20022年度温室气体排放核查报告》、《温室气体GHG盘查报告书-2023年》、《2024年度温室气体盘查报告》，报告根据ISO14064-1：2018 标准编制"]
["2.直接GHG排放的计算过程中，位发热量、单位热值含碳量、碳氧化率等参数主要依据采购燃料供应商的数据、《2006IPCC 国家温室气体清单指南》以及所在国各行业温室气体排放核算方法"]
["3.间接GHG排放的计算过程中，各企业均使用当地的电网二氧化碳排放因子标准（location based）乘以外购用电总量，不会将外购用电中的清洁能源剔除计算，排放因子来自于国家主管部门发布的最新电力排放因子"]
["4.范围三GHG排放目前仅包含原材料运输、产品运输、员工通勤、废弃物运输、废弃物处置，其余种类由于数据未建成记录管理体系或数据不可获得暂时未纳入核算范围"]
["5.万元工业增加值GHG排放量=GHG排放总量（SCOPE1+2）/万元工业增加值"]
[]
["能源消耗数据"]
["指标",null,"单位",2021,2022,2023,2024]
["直接能源","煤油","吨",0,0,0,0]
[null,"柴油","吨",0,5.45,4.08,{"v":16.871367049999996,"d":"16.87"}]
[null,"汽油","吨",82.23,61.46,87.25,132.84]
[null,"煤炭","吨",0,0,0,0]
[null,"天然气","万立方米",20.01,17.31,15.29,{"v":22.8175,"d":"22.82"}]
[null,"其他直接能源","TJ",0,0,0,0]
["间接能源","电力","MWH",{"v":8543.3824,"d":"8,543.38"},{"v":8361.669,"d":"8,361.67"},{"v":9240.119400000001,"d":"9,240.12"},{"v":15212.507000000001,"d":"15,212.51"}]
[null,"-灰电","MWH",{"v":8103.539400000001,"d":"8,103.54"},{"v":7901.22,"d":"7,901.22"},{"v":8757.6604,"d":"8,757.66"},{"v":13876.111,"d":"13,876.11"}]
[null,"-自用太阳能","MWH",{"v":439.84299999999996,"d":"439.84"},{"v":460.449,"d":"460.45"},{"v":482.459,"d":"482.46"},{"v":1336.396,"d":"1,336.40"}]
[null,"蒸汽","TJ",0,0,0,0]
["综合能耗量(按MWH计算)："]
["能耗总量",null,"MWH",{"v":11506.073384540277,"d":"11,506.07"},{"v":10873.38534662327,"d":"10,873.39"},{"v":11844.66063677787,"d":"11,844.66"},{"v":19258.696340346258,"d":"19,258.70"}]
["直接能源",null,"MWH",{"v":2962.690984540277,"d":"2,962.69"},{"v":2511.716346623271,"d":"2,511.72"},{"v":2604.541236777868,"d":"2,604.54"},{"v":4046.1893403462573,"d":"4,046.19"}]
["-煤油",null,"MWH",0,0,0,0]
["-柴油",null,"MWH",0,{"v":64.61509357200977,"d":"64.62"},{"v":48.372400325467865,"d":"48.37"},{"v":200.0265982795362,"d":"200.03"}]
["-汽油",null,"MWH",{"v":984.4851261187958,"d":"984.49"},{"v":735.819723352319,"d":"735.82"},{"v":1044.586248982913,"d":"1,044.59"},{"v":1590.4050122050448,"d":"1,590"}]
["-煤炭",null,"MWH",0,0,0,0]
["-天然气",null,"MWH",{"v":1978.2058584214813,"d":"1,978.21"},{"v":1711.2815296989422,"d":"1,711.28"},{"v":1511.5825874694874,"d":"1,511.58"},{"v":2255.757729861676,"d":"2,255.76"}]
["-其他直接能源",null,"MWH",0,0,0,0]
["间接能源",null,"MWH",{"v":8543.3824,"d":"8,543.38"},{"v":8361.669,"d":"8,361.67"},{"v":9240.119400000001,"d":"9,240.12"},{"v":15212.507000000001,"d":"15,212.51"}]
["-电力",null,"MWH",{"v":8543.3824,"d":"8,543.38"},{"v":8361.669,"d":"8,361.67"},{"v":9240.119400000001,"d":"9,240.12"},{"v":15212.507000000001,"d":"15,212.51"}]
["-蒸汽",null,"MWH",0,0,0,0]
["综合能耗量(按GJ计算)："]
["能耗总量",null,"GJ",{"v":41444.55068066823,"d":"41,444.55"},{"v":39165.647562039856,"d":"39,165.65"},{"v":42664.190133821816,"d":"42,664.19"},{"v":69369.39658663169,"d":"69,369.40"}]
["直接能源",null,"GJ",{"v":10671.34737,"d":"10,671.35"},{"v":9046.97464,"d":"9,046.97"},{"v":9381.34505,"d":"9,381.35"},{"v":14574.053377370248,"d":"14,574.05"}]
["-煤油",null,"GJ",0,0,0,0]
["-柴油",null,"GJ",0,{"v":232.74225,"d":"232.74"},{"v":174.2364,"d":"174.24"},{"v":720.4917298702499,"d":"720.49"}]
["-汽油",null,"GJ",{"v":3546.08652,"d":"3,546.09"},{"v":2650.40104,"d":"2,650.40"},{"v":3762.569,"d":"3,762.57"},{"v":5728.59216,"d":"5,728.59"}]
["-煤炭",null,"GJ",0,0,0,0]
["-天然气",null,"GJ",{"v":7125.260850000001,"d":"7,125.26"},{"v":6163.8313499999995,"d":"6,163.83"},{"v":5444.539650000001,"d":"5,444.54"},{"v":8124.9694875,"d":"8,124.97"}]
["-其他直接能源",null,"GJ",0,0,0,0]
["间接能源",null,"GJ",{"v":30773.203310668232,"d":"30,773.20"},{"v":30118.67292203986,"d":"30,118.67"},{"v":33282.84508382181,"d":"33,282.85"},{"v":54795.34320926143,"d":"54,795.34"}]
["-电力",null,"GJ",{"v":30773.203310668232,"d":"30,773.20"},{"v":30118.67292203986,"d":"30,118.67"},{"v":33282.84508382181,"d":"33,282.85"},{"v":54795.34320926143,"d":"54,795.34"}]
["-蒸汽",null,"GJ",0,0,0,0]
["能源结构："]
["能源消耗强度",null,"MWH/万元工业增加值",{"v":0.2781731539364122,"d":"0.28"},{"v":0.2516378059067937,"d":"0.25"},{"v":0.22070239663728736,"d":"0.22"},{"v":0.31134474696024284,"d":"0.31"}]
[null,null,"GJ/万元工业增加值",{"v":1.0019718274880087,"d":"1.00"},{"v":0.9063927475439941,"d":"0.91"},{"v":0.7949648623858644,"d":"0.79"},{"v":1.1214568652709367,"d":"1.12"}]
["直接能源（化石能源）占比",null,"%",{"v":25.748931764341,"d":"25.75"},{"v":23.099671965578636,"d":"23.10"},{"v":21.98915880030133,"d":"21.99"},{"v":21.009674117295468,"d":"21.01"}]
["间接能源占比",null,"%",{"v":74.251068235659,"d":"74.25"},{"v":76.90032803442138,"d":"76.90"},{"v":78.01084119969867,"d":"78.01"},{"v":78.99032588270454,"d":"78.99"}]
["可再生能源占总用能比例",null,"%",{"v":3.8227028917700037,"d":"3.82"},{"v":4.234642526883244,"d":"4.23"},{"v":4.073219274024253,"d":"4.07"},{"v":6.939182052527094,"d":"6.94"}]
["清洁能源："]
["清洁电力装机量",null,"MW",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":1.4129200000000002,"d":"1.41"}]
["清洁电力发电量",null,"MWH",{"v":451.393,"d":"451.39"},{"v":463.899,"d":"463.90"},{"v":488.069,"d":"488.07"},{"v":1348.024,"d":"1,348.02"}]
["-太阳能",null,"MWH",{"v":451.393,"d":"451.39"},{"v":463.899,"d":"463.90"},{"v":488.069,"d":"488.07"},{"v":1348.024,"d":"1,348.02"}]
["注："]
["1.其他直接能源包括重油、液化石油气等"]
["2.能耗折算因子来自于《综合能耗计算通则》（GB/T 2589-2020）"]
["3.电力使用统计中，我们统计了来自于我们自发的可再生能源计入使用的可再生能源，对于未了解到组成成分的电力我们均计入灰电，在计算GHG排放时，我们按外购用电统一计算，不会将其中的可再生能源剔除"]
["4.此处清洁能源发电量指的是钱江电气的清洁能源发电机组发出的电，并非钱江电气实际使用的清洁电力"]
["5.清洁能源发电量中太阳能发电量来源于供电所提供的电费结算清单"]
[]
["取排水数据"]
["指标",null,"单位",2021,2022,2023,2024]
["总取水量",null,"万吨",4.07,4.66,3.44,7.31]
["总排水量",null,"万吨","/","/","/",6.35]
["总用水量",null,"万吨","/","/","/",0.96]
[]
["主要水污染物数据"]
["指标",null,"单位",2021,2022,2023,2024]
["排放量"]
["COD",null,"吨",{"v":1.994,"d":"1.99"},{"v":1.864,"d":"1.86"},{"v":2.0468,"d":"2.05"},9.52]
["总氮",null,"吨","/","/",{"v":0.045408000000000004,"d":"0.05"},{"v":2.9,"d":"2.90"}]
["氨氮",null,"吨",{"v":0.171754,"d":"0.17"},{"v":0.036720800000000005,"d":"0.04"},{"v":0.012814,"d":"0.01"},1.57]
["总磷",null,"吨","/","/",{"v":0.054352,"d":"0.05"},0.34]
["石油类",null,"吨","/","/",{"v":0.02924,"d":"0.03"},0.02]
["总铁",null,"吨",{"v":0.004884,"d":"0.00"},{"v":0.005592,"d":"0.01"},{"v":0.03526,"d":"0.04"},{"v":0.194,"d":"0.19"}]
["总锌",null,"吨","/","/",{"v":0.075852,"d":"0.08"},{"v":2E-3,"d":"0.002"}]
["排放强度"]
["COD",null,"g/百万元营收",{"v":1414.1843971631208,"d":"1,414.18"},{"v":1026.431718061674,"d":"1,026.43"},{"v":974.2027605901952,"d":"974.20"},{"v":4544.554008097839,"d":"4,544.55"}]
["总氮",null,"g/百万元营收","/","/",{"v":21.612565445026174,"d":"21.61"},{"v":1384.3704436432492,"d":"1,384.37"}]
["氨氮",null,"g/百万元营收",{"v":121.8113475177305,"d":"121.81"},{"v":20.22070484581498,"d":"20.22"},{"v":6.099000475963826,"d":"6.10"},{"v":749.4695160413452,"d":"749.47"}]
["总磷",null,"g/百万元营收","/","/",{"v":25.869585911470725,"d":"25.87"},{"v":162.3055002892085,"d":"162.31"}]
["石油类",null,"g/百万元营收","/","/",{"v":13.917182294145643,"d":"13.92"},{"v":9.547382369953443,"d":"9.55"}]
["总铁",null,"g/百万元营收",{"v":3.463829787234043,"d":"3.46"},{"v":3.079295154185022,"d":"3.08"},{"v":16.78248453117563,"d":"16.78"},{"v":92.60960898854839,"d":"92.61"}]
["总锌",null,"g/百万元营收","/","/",{"v":36.10280818657782,"d":"36.10"},{"v":0.9547382369953442,"d":"0.95"}]
["注:"]
["1.报告期内水污染物排放量的大幅下降与多个因素有关，其中包含降雨量变动、某些运营位点进行停产的影响，预计未来排放量可能仍会处于波动状态"]
["2.水污染物的排放量通过平均排放浓度*总排水量计算获得，平均排放浓度来自于当年度废水监测报告"]
[]
["一般废弃物数据"]
["指标",null,"单位",2021,2022,2023,2024]
["一般废弃物总产生量",null,"吨",{"v":1410,"d":"1,410.00"},"/",{"v":4215.8,"d":"4,215.80"},"/"]
["-现场综合利用",null,"吨",0,"/",0,"/"]
["-非现场综合利用",null,"吨",{"v":1365,"d":"1,365.00"},"/",{"v":4215.8,"d":"4,215.80"},"/"]
["-现场最终处置",null,"吨",0,"/",0,"/"]
["-非现场最终处置",null,"吨",{"v":45,"d":"45.00"},"/",0,"/"]
["综合利用率",null,"%",{"v":96.80851063829788,"d":"96.81"},0,{"v":100,"d":"100.00"},0]
[]
["危险废弃物数据"]
["指标",null,"单位",2021,2022,2023,2024]
["危险废物总产生量",null,"吨",116.89,{"v":143.408,"d":"143.41"},{"v":135.119,"d":"135.12"},{"v":149.942,"d":"149.94"}]
["-现场最终处置",null,"吨",0,0,0,0]
["-非现场最终处置",null,"吨",116.89,{"v":143.408,"d":"143.41"},{"v":135.119,"d":"135.12"},{"v":149.942,"d":"149.94"}]
["单位营收危险废物产生量",null,"吨/百万元营收",{"v":0.08290070921985816,"d":"0.08"},{"v":0.0789691629955947,"d":"0.08"},{"v":0.0643117563065207,"d":"0.06"},{"v":0.07157768036577795,"d":"0.07"}]
[]
["废气排放数据"]
["指标",null,"单位",2021,2022,2023,2024]
["氮氧化物",null,"吨","/","/",{"v":0.534,"d":"0.53"},{"v":0.11652,"d":"0.12"}]
["二氧化硫",null,"吨","/","/",0.03,{"v":0.02052,"d":"0.02"}]
["颗粒物质（PM）",null,"吨","/",0.24,{"v":0.17628,"d":"0.18"},{"v":0.15432,"d":"0.15"}]
["硫酸雾",null,"吨","/","/",{"v":0.0045024,"d":"0.00"},{"v":0.00912,"d":"0.01"}]
["非甲烷总烃",null,"吨","/","/",{"v":0.42791999999999997,"d":"0.43"},{"v":0.47352,"d":"0.47"}]
["注：大气污染物总量根据污染物浓度和尾气流量估算得出，数据来自于当年度废气检测报告"]
[]
["环保认证与审查"]
["指标",null,null,2021,2022,2023,2024]
["ISO14001:2015认证覆盖率",null,null,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
["进行环保审查与风险评估的营运场所覆盖率",null,null,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]

{"sheet":"社会类","index":2,"n_rows":197,"n_cols":7,"rows_kept":197,"merged":[[0,0,0,5],[4,0,4,4],[6,0,6,5],[8,0,8,5],[11,0,11,5],[23,0,23,4],[27,0,27,4],[31,0,31,5],[34,0,34,5],[38,0,38,5],[45,0,45,4],[46,0,46,4],[47,0,47,4],[48,0,48,4],[53,0,53,2],[68,0,68,4],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[75,0,75,4],[86,0,86,3],[92,0,92,3],[99,0,99,4],[115,0,115,4],[116,0,116,4],[117,0,117,4],[118,0,118,4],[119,0,119,4],[120,0,120,4],[121,0,121,4],[123,0,123,4],[131,0,131,4],[133,0,133,4],[141,0,141,4],[146,0,146,4],[148,0,148,4],[152,0,152,4],[161,0,161,4],[168,0,168,4],[170,0,170,4],[175,0,175,4],[181,0,181,4],[185,0,185,4],[192,0,192,4],[194,0,194,4]]}
["钱江电气社会责任数据绩效表（2024）",{"$nulls":5},"发布/更新时间:2025/3"]
[]
["社会类绩效表现","重要：2021-2023年度数据仅覆盖集团本部，2024年度数据新纳入3家附属子公司"]
[]
["劳工数据"]
["指标","单位",2021,2022,2023,2024]
["员工人数"]
["员工总数","人",824,843,835,{"v":1369,"d":"1,369"}]
["性别结构"]
["-男性占比","%",{"v":0.718446601941748,"d":"71.84%"},{"v":0.722419928825623,"d":"72.24%"},{"v":0.724550898203593,"d":"72.46%"},{"v":0.7283,"d":"72.83%"}]
["-女性占比","%",{"v":0.281553398058252,"d":"28.16%"},{"v":0.277580071174377,"d":"27.76%"},{"v":0.275449101796407,"d":"27.54%"},{"v":0.2717,"d":"27.17%"}]
["年龄结构"]
["-<30岁占比","%",{"v":0.0521844660194175,"d":"5.22%"},{"v":0.0604982206405694,"d":"6.05%"},{"v":0.0910179640718563,"d":"9.10%"},{"v":0.1162,"d":"11.62%"}]
["-30≤Y<50岁占比","%",{"v":0.576456310679612,"d":"57.65%"},{"v":0.584816132858837,"d":"58.48%"},{"v":0.577245508982036,"d":"57.72%"},{"v":0.5741,"d":"57.41%"}]
["-≥50岁占比","%",{"v":0.371359223300971,"d":"37.14%"},{"v":0.354685646500593,"d":"35.47%"},{"v":0.331736526946108,"d":"33.17%"},{"v":0.3097,"d":"30.97%"}]
["员工体检率","%",{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["员工维生工资覆盖比例","%",{"v":0.825,"d":"82.50%"},{"v":0.879,"d":"87.90%"},{"v":0.914,"d":"91.40%"},{"v":1,"d":"100.00%"}]
["最高薪酬员工年度总薪酬","万元",112,129,137,{"v":126.648,"d":"127"}]
["所有员工年度总薪酬平均数","万元",10.9,12.4,13.6,13.2]
["社保覆盖员工比例","%",{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["进行劳工与人权风险评估的营运场所占比","%",{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["员工满意度","%","/","/","/",95.4]
["本地雇佣率","%",{"v":0.7652,"d":"76.52%"},{"v":0.7723,"d":"77.23%"},{"v":0.7514,"d":"75.14%"},{"v":0.8437,"d":"84.37%"}]
["注："]
["1. 员工人数为当年截至12月31日的数据"]
["2. 维生工资数据参照https://wageindicator.org/salary/living-wage/workers-trade-unions/living-wages-china"]
[]
["员工流动"]
["指标","单位",2021,2022,2023,2024]
["新增员工人数","人",50,62,82,138]
["总流失率","%",{"v":0.0558252427184466,"d":"5.58%"},{"v":0.0521945432977461,"d":"5.22%"},{"v":0.0491017964071856,"d":"4.91%"},8.69]
["按性别划分"]
["男性员工流失","%",{"v":0.059121621621621566,"d":"5.91%"},{"v":0.0443349753694581,"d":"4.43%"},{"v":0.05123966942148758,"d":"5.12%"},{"v":0.0708,"d":"7.08%"}]
["女性员工流失","%",{"v":0.047413793103448405,"d":"4.74%"},{"v":0.07264957264957259,"d":"7.26%"},{"v":0.043478260869565175,"d":"4.35%"},{"v":0.0161,"d":"1.61%"}]
["按年龄划分"]
["＜30岁员工流失","%",{"v":0.30232558139534876,"d":"30.23%"},{"v":0.17647058823529432,"d":"17.65%"},{"v":0.13157894736842082,"d":"13.16%"},{"v":0.027,"d":"2.70%"}]
["30≤Y＜50岁员工流失","%",{"v":0.05263157894736837,"d":"5.26%"},{"v":0.06085192697768764,"d":"6.09%"},{"v":0.047717842323651456,"d":"4.77%"},{"v":0.0453,"d":"4.53%"}]
["≥50岁员工流失","%",{"v":0.02614379084967321,"d":"2.61%"},{"v":0.016722408026755897,"d":"1.67%"},{"v":0.028880866425992722,"d":"2.89%"},{"v":0.0146,"d":"1.46%"}]
["人员内部流动*"]
["享受产检女员工","人","/","/","/",3]
["陪产假男员工","人","/","/","/",2]
["产假后返岗员工","人","/","/","/",3]
["陪产假返岗员工","人","/","/","/",2]
["返岗后12个月内仍在职的员工","人","/","/","/",6]
["获得职业晋升的员工","人","/","/","/",5]
["注："]
["1.总流失率=当年度离职人数/当年度总人数"]
["2.各类别员工流失率 = 报告期内该类别雇员的离职人数/报告期末该类别雇员总数*100%"]
["*3.2024年度的“人员内部流动”数据不包括浙江置电非晶电气有限公司（未统计）"]
[]
["员工培训数据*"]
["指标","受训比例（%）","平均受训（小时）"]
["员工平均培训时数",0,10]
["按性别划分"]
["男性员工",73.93,8.12]
["女性员工",67.54,15.04]
["按职位划分"]
["高层员工",{"v":83.9,"d":"83.90"},11.54]
["中层员工",{"v":61.2,"d":"61.20"},4.11]
["基层员工",67.93,{"v":3.9,"d":"3.90"}]
["职业技能培训","单位","数值"]
["员工职业技能培训次数","次",61]
["培训员工人数","人",{"v":1346,"d":"1,346"}]
["接受过定期绩效和职业发展评估的员工占总员工的百分比**","%",30.51]
["接受过防止童工、强迫劳动、歧视和骚扰等社会责任培训的员工占总员工的百分比***","%",95.01]
["接受过节能环保相关培训的员工占比","%",{"v":100,"d":"100.00"}]
["接受过职业或技能相关培训的员工占总员工的百分比**","%",{"v":25.7,"d":"25.70"}]
["接受特殊工作岗位的职业技能培训员工数","人",148]
["注："]
["1. 各类别雇员受训比例=报告期内该类别雇员的受训人数/报告期末该类别雇员总人数*100%"]
["2. 各类别雇员平均受训时数=报告期内该类别雇员的总受训时数/报告期内该类别雇员的受训人数"]
["*3. 2024年度的“员工培训数据”不包括浙江置电非晶电气有限公司（未统计）"]
["**4. 2024年度的“接受过定期绩效和职业发展评估的员工占总员工的百分比”和“接受过职业或技能相关培训的员工占总员工的百分比”不包括浙江置电非晶电气有限公司和衢州杭甬变压器有限公司（未统计）"]
["***5. 2024年度的“接受过防止童工、强迫劳动、歧视和骚扰等社会责任培训的员工占总员工的百分比”仅包括钱江电气集团股份有限公司"]
[]
["员工多元化"]
["指标","单位",2021,2022,2023,2024]
["全体员工中女性比例","%",{"v":0.281553398058252,"d":"28.16%"},{"v":0.277580071174377,"d":"27.76%"},{"v":0.275449101796407,"d":"27.54%"},{"v":0.2717,"d":"27.17%"}]
["高级管理层中女性比例","%",{"v":0.333333333333333,"d":"33.33%"},{"v":0.3,"d":"30.00%"},{"v":0.3,"d":"30.00%"},{"v":0.2727,"d":"27.27%"}]
["少数民族员工数","人",{"v":8,"d":"8.00"},{"v":9,"d":"9.00"},{"v":11,"d":"11.00"},{"v":17,"d":"17.00"}]
["少数民族员工比例","%",{"v":0.00970873786407767,"d":"0.97%"},{"v":0.0106761565836299,"d":"1.07%"},{"v":0.0131736526946108,"d":"1.32%"},{"v":0.0124,"d":"1.24%"}]
["残疾人雇佣人数","人","/","/","/",{"v":5,"d":"5.00"}]
["残疾人雇佣比例","%","/","/","/",{"v":0.0037,"d":"0.37%"}]
["使用童工和强迫劳动事件","件",0,0,0,0]
["歧视与骚扰事件","起",0,0,0,0]
[]
["集体谈判协议覆盖率"]
["指标","单位",2021,2022,2023,2024]
["总集体谈判协议覆盖率","%",100,100,100,100]
["合同制员工加入公会比例","%",100,100,100,100]
["职工代表大会频率","次/年",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"}]
[]
["罢工和非技术延误"]
["指标","单位",2021,2022,2023,2024]
["非技术延误的次数","次",0,0,0,0]
["非技术延误的时间","天",0,0,0,0]
["罢工和停工的次数","次",0,0,0,0]
["罢工和停工的持续时间","天",0,0,0,0]
[]
["安全生产数据"]
["指标","单位",2021,2022,2023,2024]
["安全生产投入*","万元",120,177,126,141.03]
["ISO45001:2018认证覆盖率","%",{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["员工职业健康体检覆盖率","%","/","/","/",{"v":0.7033,"d":"70.33%"}]
["自有员工工亡人数","人",0,0,0,0]
["因工伤损失工作日数**","天",450,540,250,{"v":376.5,"d":"377"}]
["损工事故人数","人",5,6,3,6]
["可记录事故伤害人数","人",5,6,3,6]
["未遂事故起数","人",0,0,0,0]
["百万工时损失工时率",null,{"v":2202.0826808643906,"d":"2,202.08"},{"v":2572.5678514770825,"d":"2,572.57"},{"v":1202.4144482120098,"d":"1,202.41"},{"v":1045.8333333333335,"d":"1,045.83"}]
["百万工时损工事故率（LTIR ）",null,{"v":3.0584481678672093,"d":"3.06"},{"v":3.5730109048292813,"d":"3.57"},{"v":1.8036216723180147,"d":"1.80"},{"v":2.0833333333333335,"d":"2.08"}]
["百万工时可记录事故率（TRIR）",null,{"v":3.0584481678672093,"d":"3.06"},{"v":3.5730109048292813,"d":"3.57"},{"v":1.8036216723180147,"d":"1.80"},{"v":2.0833333333333335,"d":"2.08"}]
["百万工时未遂事故率",null,0,0,0,0]
["总工时","百万工时",{"v":1.634816,"d":"1.63"},{"v":1.679256,"d":"1.68"},{"v":1.66332,"d":"1.66"},2.88]
["注："]
["1.百万工时损失工时率=因工伤损失工作时数÷总工时×1000000"]
["2.百万工时损工事故率LTIR=损工事故人数÷总工时×1000000"]
["3.百万工时可记录事故率TRIR=可记录事故伤害人数÷总工时×1000000"]
["4.百万工时未遂事故率=未遂事故起数÷总工时×1000000"]
["5.通过ISO45001:2018认证的公司共4家，为杭州钱江电气集团股份有限公司（本公司）、衢州杭甬变压器有限公司、浙江置电非晶电气有限公司、江西亿晟电气有限责任公司"]
["*6.2024年度的“安全生产投入数据”不包括浙江置电非晶电气有限公司和江西亿晟电气有限责任公司（未统计）"]
["**7.2024年度的“因工伤损失工作日数”数据不包括浙江置电非晶电气有限公司（未统计）"]
[]
["安全培训数据"]
["指标","单位",2021,2022,2023,2024]
["开展安全应急演练活动数量","场次",2,2,2,12]
["安全应急演练活动员工参与率","%",{"v":0.97,"d":"97%"},{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":0.9838,"d":"98%"}]
["新入职人员安全培训累计人次","万人次",{"v":0.0676,"d":"0.07"},{"v":0.0882,"d":"0.09"},0.11,{"v":0.0181,"d":"0.02"}]
["新入职人员人均接受安全培训次数","次",{"v":13,"d":"13.00"},{"v":14,"d":"14.00"},{"v":15,"d":"15.00"},{"v":23,"d":"23.00"}]
["在岗人员安全培训累计人次*","万人次",1.2,1.32,1.46,{"v":1.5153,"d":"1.52"}]
["在岗人员人均接受安全培训次数*","次",12,13,14,17.6]
["*1.2024年度的“在岗人员安全培训累计人次”和“在岗人员人均接受安全培训次数”数据不包括浙江置电非晶电气有限公司（未统计）"]
[]
["产品管理数据"]
["指标","单位",2021,2022,2023,2024]
["产品合格率","%",99.8,99.8,99.8,{"v":99.51,"d":"99.5"}]
["因安全与健康理由而召回的产品数量","个",0,0,0,0]
["因安全与健康理由而被投诉数量","件",0,0,0,0]
["投诉处理率","%",0,0,0,0]
["客户满意度","%",{"v":95.8,"d":"95.80"},{"v":94.6,"d":"94.60"},{"v":96.2,"d":"96.20"},{"v":99.8,"d":"99.80"}]
[]
["科技创新数据"]
["指标","单位",2021,2022,2023,2024]
["研发投入","万元",{"v":5940.250181,"d":"5,940.25"},{"v":6231.258185000001,"d":"6,231.26"},{"v":6861.424940999999,"d":"6,861.42"},{"v":7359.709341,"d":"7,359.71"}]
["研发人员数","人",56,87,112,117]
["新增专利数","件","/","/","/",17]
["注：研发投入数据来自于当年度财务报表，有偏差的以财务报表数据为准"]
[]
["供应商数据"]
["指标","单位",2021,2022,2023,2024]
["供应商总数","家",168,165,167,524]
["A类供应商数量（目标供应商）","家",26,26,25,159]
["按地区分"]
[" 中国大陆","家",168,165,167,524]
[" 港澳台","家",0,0,0,0]
[" 海外","家",0,0,0,0]
["签署《供应商行为准则》的供应商数","家",26,26,25,159]
["已开展可持续影响评估的新准入供应商数","家",1,0,2,99]
["使用可持续维度筛选的新供应商百分比","%",100,0,100,75]
["淘汰供应商总数","家",1,3,0,2]
[]
["供应商管理"]
["指标","单位",2021,2022,2023,2024]
["采用环境和社会标准评估的供应商数量*","个",26,26,25,159]
["经确定为具有实际和潜在重大负面 ESG 影响的供应商","个",0,0,0,2]
["-同意进行整改的供应商","个",0,0,0,2]
["-终止合作关系的供应商","个",0,0,0,0]
["黑名单供应商数量","个",0,0,0,0]
["1.2024年度的“采用环境和社会标准评估的供应商数量”数据不包括浙江置电非晶电气有限公司（未统计）"]
[]
["供应商培训"]
["指标","单位",2021,2022,2023,2024]
["供应链可持续发展知识培训场次","场",3,4,4,4]
["参与培训的供应商数量","家",55,60,63,63]
[]
["采购人员培训"]
["指标","单位",2024]
["采购员工可持续采购培训场次","场",2]
["采购员经过可持续采购培训的百分比","%",100]
["采购人员廉洁自律承诺书签订比例","%",100]
[]
["社会投入数据"]
["指标","单位",2021,2022,2023,2024]
["社会公益投入总金额","万元",{"v":114,"d":"114.00"},{"v":110.5,"d":"110.50"},118.78,{"v":99.8888,"d":"99.89"}]
[]
["经济贡献数据"]
["指标","单位",2021,2022,2023,2024]
["直接经济贡献","亿元",{"v":2.2605671142,"d":"2.26"},{"v":1.8179756829000002,"d":"1.82"},{"v":2.5274956016999996,"d":"2.53"},{"v":3.3852797933999996,"d":"3.39"}]
["-支付员工薪酬与福利","亿元",{"v":1.0196913343,"d":"1.02"},{"v":1.0412503915000002,"d":"1.04"},{"v":1.2160733476,"d":"1.22"},{"v":1.5996477067,"d":"1.60"}]
["-社区捐赠","万元",{"v":114,"d":"114.00"},{"v":110.5,"d":"110.50"},118.78,{"v":99.8888,"d":"99.89"}]
["-支付股东分红及债权人利息","亿元",{"v":0.7558140715,"d":"0.76"},{"v":0.36675997499999996,"d":"0.37"},{"v":0.8607104551999999,"d":"0.86"},{"v":0.8789617328,"d":"0.88"}]
["-支付政府款项(支付的税费)","亿元",{"v":0.47366170840000005,"d":"0.47"},{"v":0.3989153164,"d":"0.40"},{"v":0.43883379889999996,"d":"0.44"},{"v":0.8966814739,"d":"0.90"}]
["1.经济贡献数据与财务报表数据有偏差的，以公布的财务报表数据为准"]
[]
["风险评估"]
["指标","单位",2024]
["进行劳工与人权风险评估的营运场所占比","%",{"v":100,"d":"100.00"}]

{"sheet":"管治类","index":3,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[0,0,0,5],[4,0,4,5],[9,0,9,4],[17,0,17,5],[21,0,21,5],[24,0,24,5],[28,0,28,5],[34,0,34,5],[40,0,40,4]]}
["钱江电气社会责任数据绩效表（2024）",{"$nulls":5},"发布/更新时间:2025/3"]
[]
["管治类绩效表现"]
[]
["董事会组成"]
["指标","总数","执行董事","非执行董事","独立董事","女性董事"]
["董事会人数",9,6,3,3,1]
["占比",0,{"v":0.6666666666666666,"d":"66.7%"},{"v":0.3333333333333333,"d":"33.3%"},{"v":0.3333333333333333,"d":"33.3%"},{"v":0.1111111111111111,"d":"11.1%"}]
[]
["商业道德数据"]
["指标","单位",2021,2022,2023,2024]
["年度开展反腐倡廉教育活动数量","场次",1,1,1,3]
["员工参与反腐教育的人均时长","小时",0.5,0.5,0.5,3]
["年度接受反腐教育与培训人次数","人次",1,1,1,3]
["已进行商业道德风险评估的运营点的总数","个",17,16,17,17]
["已进行商业道德风险评估的运营点的百分比","%",100,94.12,100,100]
["通过风险评估确认具有重大腐败风险的运营点数量","个",0,0,0,0]
["商业道德培训覆盖率"]
["-董事、监事、高级管理人员","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["-员工","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["-供应商","%",0,0,0,0]
["申诉举报数统计"]
["总申诉举报数","个",0,0,0,0]
["处理完成的申诉举报总数","个",0,0,0,0]
["申诉举报来源"]
["-来自员工举报","个",0,0,0,0]
["-来自供应商、承包商举报","个",0,0,0,0]
["-其他利益相关方举报","个",0,0,0,0]
["申诉举报类型"]
["-商业道德","个",0,0,0,0]
["-人事薪酬","个",0,0,0,0]
["-工作环境","个",0,0,0,0]
["-人权保障","个",0,0,0,0]
["-社区关系","个",0,0,0,0]
["确认的商业道德违规数量"]
["-总数","个",0,0,0,0]
["-贪污腐败","个",0,0,0,0]
["-不正当竞争","个",0,0,0,0]
["-欺诈","个",0,0,0,0]
["-利益冲突","个",0,0,0,0]
["注：运营点腐败风险评估根据运营点的重要性水平和潜在风险水准开展运营点商业道德审计"]

{"sheet":"经济类","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,6],[4,0,4,4],[6,0,6,4],[12,0,12,4],[14,0,14,4],[15,0,15,4],[16,0,16,5],[17,0,17,4],[18,0,18,4]]}
["钱江电气社会责任数据绩效表（2024）",{"$nulls":6},"发布/更新时间:2025/3"]
[]
["经济类绩效表现"]
[]
["经济类数据"]
["指标","单位",2021,2022,2023,2024]
["经营绩效"]
["营业收入","亿元",{"v":14.1,"d":"14.10"},18.16,21.01,{"v":20.9481502102,"d":"20.95"}]
["利润总额","亿元",{"v":1.2322828612999999,"d":"1.23"},{"v":1.0763144719,"d":"1.08"},2.78,{"v":2.4926543083,"d":"2.49"}]
["净利润","亿元",1.17,1.05,2.55,{"v":2.212400869,"d":"2.21"}]
["期末总资产","亿元",18.44,22.49,23.82,{"v":26.8889121553,"d":"26.89"}]
["工业增加值","亿元",{"v":4.136299,"d":"4.14"},{"v":4.321046,"d":"4.32"},{"v":5.366802,"d":"5.37"},{"v":6.18565,"d":"6.19"}]
["产品产量"]
["电力变压器","万kVA",1424.67,1503.81,{"v":1721,"d":"1721.00"},2451.18]
["注："]
["1.经营绩效数据来自于当年度财务报表（工业增加值来自于企业每年度向统计局申报的《工业企业主要经济指标》）"]
["2.工业增加值按照收入法计算（即工业增加值=固定资产折旧+劳动者报酬+生产税净值+营业盈余）"]
["3.2021-2023年度的电子变压器产量数据仅覆盖集团本部，2024年度的电子变压器产量数据覆盖集团及全部附属公司"]
["4.经营绩效数据与财务报表数据有偏差的，以公布的财务报表数据为准"]