文章编号： 1672-5328（2025）05-0073-06

洪晨俞，潘斌
(佛山市城市规划设计研究院有限公司，广东佛山528099)

摘要： 城市轨道交通运营成本的有效控制，对保障运输安全与服务质量、提升社会经济效益、促进 行业可持续发展具有重要意义。在界定城市轨道交通运营成本的基础上，构建以运营成本为核心的 指标体系，采用定量分析与定性研判相结合的方法，综合地理区位、城市特征及线路运营特点开展 系统分析。以佛山市为例，系统分析其城市轨道交通的运营成本水平及关键影响因素。结果表明： 佛山市城市轨道交通运营成本总体呈持续增长趋势；职工薪酬、车站动力照明能耗、保安保洁及安 检费等主要运营成本指标普遍高于行业平均水平。研究显示，区域经济发展水平、气候条件、运营 管理模式及财政补贴机制是导致其运营成本偏高的关键因素。基于研究结论提出的运营成本管控措 施已在实践中取得实质性成效。

关键词： 城市轨道交通；运营成本；成本分析；指标体系；佛山市

中图分类号： U491

文献标识码：A

Methodology and Application of Urban Rail Transit Operation Cost Analysis: A Case Study of Foshan

HONG Chenyu, PAN Bin
(Foshan Urban Planning and Design Institute Co., Ltd., Foshan Guangdong 528099, China)

Abstract： Effective control of operation costs in urban rail transit systems is vital for ensuring transportation safety and service quality, enhancing socioeconomic efficiency, and promoting the sustainable development of the industry. Based on a clear definition of operation costs in urban rail transit, this paper establishes an indicator system centered on operation costs and adopts a combined approach of quantitative analysis and qualitative evaluation to conduct a systematic examination that integrates geographical location, urban characteristics, and line operation features. Using Foshan as a case study, the paper systematically analyzes the level of operation costs and their key influencing factors. The findings indicate that the overall operation costs of Foshan's urban rail transit show a continuous upward trend, with major cost components generally higher than the industry average. These components include employee compensation, station energy consumption for power and lighting, as well as security, cleaning, and safety inspection. The paper identifies several key factors contributing to its higher costs, including the regional economic development level, climatic conditions, operation and management models, and fiscal subsidy mechanisms. The cost control measures proposed based on these findings have already achieved substantive results in practice.

Keywords： urban rail transit; operation costs; cost analysis; indicator system; Foshan