文章來源:國資委(wei)信(xin)息中心(xin) 發布時間:2007-08-15
今年(nian)(nian)以來,各(ge)地區、各(ge)部門認(ren)真貫(guan)徹落實中央(yang)確定(ding)的各(ge)項方(fang)針政策,扎實推進各(ge)項工作,國民經濟繼續保(bao)持(chi)了平穩(wen)較快增長(chang)態勢。上(shang)半年(nian)(nian)國內生產(chan)(chan)總值91443億元,同比(bi)增長(chang)10.9%;規模以上(shang)工業完成(cheng)增加值39680億元,同比(bi)增長(chang)17.7%;全(quan)社會固定(ding)資產(chan)(chan)投資42371億元,同比(bi)增長(chang)29.8%;進出口(kou)總額7957億美(mei)元,同比(bi)增長(chang)23.4%;城鎮(zhen)居民人均可支配收入和農民人均現金收入分(fen)別同比(bi)增長(chang)10.2%和11.9%。
上半(ban)年,中央企業實現了速(su)度與效益同步增(zeng)長,為經(jing)濟社會發展(zhan)做出了積極貢(gong)獻(xian)。
生產經營穩定增(zeng)(zeng)長(chang)(chang)(chang),產銷(xiao)(xiao)銜接水(shui)(shui)平進一步提高。1-6月(yue),中央(yang)企(qi)業(ye)(ye)完成增(zeng)(zeng)加值10771.5億元(yuan),同比增(zeng)(zeng)長(chang)(chang)(chang)16.8%;實現銷(xiao)(xiao)售收入37433.8億元(yuan),同比增(zeng)(zeng)長(chang)(chang)(chang)20.6%。在市(shi)場需求(qiu)快速增(zeng)(zeng)長(chang)(chang)(chang)的帶動下(xia),中央(yang)企(qi)業(ye)(ye)主要產品(pin)產銷(xiao)(xiao)水(shui)(shui)平明(ming)顯提高。鋼鐵企(qi)業(ye)(ye)鋼材產量增(zeng)(zeng)長(chang)(chang)(chang)12.1%,6月(yue)末(mo)庫存同比下(xia)降了21.2%。汽(qi)車(che)企(qi)業(ye)(ye)汽(qi)車(che)生產增(zeng)(zeng)長(chang)(chang)(chang)20.9%,銷(xiao)(xiao)售增(zeng)(zeng)長(chang)(chang)(chang)19.1%,產銷(xiao)(xiao)率達到96.7%。
經濟(ji)效益持續提高(gao)(gao),固定資產(chan)投(tou)資保持平穩增長(chang)。1-6月(yue)(yue)(yue)(yue),中央企(qi)業(ye)(ye)實現(xian)利(li)(li)(li)潤(run)3516.5億元(yuan)(yuan),同比(bi)增長(chang)16%。二季度中央企(qi)業(ye)(ye)單月(yue)(yue)(yue)(yue)實現(xian)利(li)(li)(li)潤(run)都突破(po)600億元(yuan)(yuan),4月(yue)(yue)(yue)(yue)份單月(yue)(yue)(yue)(yue)實現(xian)利(li)(li)(li)潤(run)達634.1億元(yuan)(yuan),突破(po)去(qu)年12月(yue)(yue)(yue)(yue)份創造(zao)的(de)(de)單月(yue)(yue)(yue)(yue)利(li)(li)(li)潤(run)633.4億元(yuan)(yuan)的(de)(de)歷(li)史(shi)(shi)最高(gao)(gao)記錄(lu),6月(yue)(yue)(yue)(yue)份單月(yue)(yue)(yue)(yue)實現(xian)利(li)(li)(li)潤(run)高(gao)(gao)達684.2億元(yuan)(yuan),再創歷(li)史(shi)(shi)新高(gao)(gao)。上(shang)半(ban)年中央企(qi)業(ye)(ye)固定資產(chan)投(tou)資同比(bi)增長(chang)27%,增幅低于(yu)全社(she)會固定資產(chan)投(tou)資2.8個百(bai)分點,投(tou)資主要集中在礦(kuang)業(ye)(ye)、交通運輸、石油石化(hua)、電(dian)力等國民經濟(ji)基礎(chu)行業(ye)(ye),投(tou)向(xiang)企(qi)業(ye)(ye)主業(ye)(ye)的(de)(de)比(bi)例(li)在97%以上(shang),投(tou)向(xiang)更趨合(he)理。
上繳稅(shui)金大幅度(du)增(zeng)(zeng)(zeng)加,對經濟社(she)會(hui)(hui)發(fa)展的(de)貢獻(xian)進一步顯現。1-6月,中央(yang)企(qi)(qi)業(ye)(ye)已上繳稅(shui)金總(zong)額達(da)3239.4億元(yuan),同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)17.3%。煤電(dian)(dian)油運企(qi)(qi)業(ye)(ye)努力(li)擴(kuo)大生產(chan),市場供(gong)應(ying)能(neng)力(li)明顯增(zeng)(zeng)(zeng)強,為(wei)經濟社(she)會(hui)(hui)發(fa)展提供(gong)了(le)有(you)力(li)的(de)支撐。神華和(he)中煤兩大煤炭企(qi)(qi)業(ye)(ye)生產(chan)原(yuan)煤同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)14.5%,兩大電(dian)(dian)網(wang)公(gong)司供(gong)電(dian)(dian)量(liang)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)12.27%,五大發(fa)電(dian)(dian)企(qi)(qi)業(ye)(ye)發(fa)電(dian)(dian)量(liang)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)12.5%,三大石(shi)油企(qi)(qi)業(ye)(ye)國(guo)內(nei)外原(yuan)油產(chan)量(liang)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)5.8%、天然(ran)氣生產(chan)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)26.7%,水運企(qi)(qi)業(ye)(ye)和(he)航(hang)空企(qi)(qi)業(ye)(ye)的(de)運輸周轉(zhuan)量(liang)分別同(tong)(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)7.2%和(he)12.6%。軍(jun)工企(qi)(qi)業(ye)(ye)在(zai)按時(shi)保質保量(liang)完成(cheng)軍(jun)品(pin)科研和(he)生產(chan)任(ren)務的(de)同(tong)(tong)(tong)(tong)時(shi),積(ji)極(ji)開(kai)拓(tuo)民品(pin)市場,經濟效益(yi)大幅度(du)增(zeng)(zeng)(zeng)長(chang),科研、生產(chan)能(neng)力(li)進一步提高。各行各業(ye)(ye)的(de)中央(yang)企(qi)(qi)業(ye)(ye)在(zai)經濟社(she)會(hui)(hui)發(fa)展中都做出了(le)重要貢獻(xian)。中央(yang)企(qi)(qi)業(ye)(ye)社(she)會(hui)(hui)責(ze)任(ren)意(yi)識進一步增(zeng)(zeng)(zeng)強,國(guo)家電(dian)(dian)網(wang)、中國(guo)鋁業(ye)(ye)等企(qi)(qi)業(ye)(ye)向全(quan)社(she)會(hui)(hui)公(gong)布(bu)了(le)社(she)會(hui)(hui)責(ze)任(ren)報(bao)告,樹立了(le)中央(yang)企(qi)(qi)業(ye)(ye)的(de)良好(hao)形象(xiang)。
上半(ban)(ban)年(nian)中(zhong)(zhong)央(yang)企(qi)業發(fa)展(zhan)取得顯(xian)著(zhu)成(cheng)(cheng)(cheng)績,有(you)宏觀經濟環境較好的(de)(de)有(you)利因素,更是中(zhong)(zhong)央(yang)企(qi)業廣大(da)(da)干部職工銳意進取、奮力拼搏的(de)(de)結果。面對(dui)激烈的(de)(de)市場(chang)競(jing)爭,中(zhong)(zhong)央(yang)企(qi)業按(an)照科(ke)學(xue)發(fa)展(zhan)觀的(de)(de)要求,努(nu)力轉變增長方式,通(tong)(tong)(tong)過加(jia)強管理(li)和技術創(chuang)新(xin),大(da)(da)力推進降(jiang)本(ben)增效(xiao)和節(jie)能降(jiang)耗(hao),取得了(le)明顯(xian)的(de)(de)成(cheng)(cheng)(cheng)效(xiao)。中(zhong)(zhong)石化通(tong)(tong)(tong)過采(cai)用(yong)信息(xi)化手段,實(shi)行(xing)(xing)集(ji)中(zhong)(zhong)采(cai)購,優化原油(you)采(cai)購與配置等手段,降(jiang)低(di)成(cheng)(cheng)(cheng)本(ben)達百(bai)億(yi)元(yuan)(yuan)(yuan)。中(zhong)(zhong)國(guo)(guo)電(dian)信不(bu)斷加(jia)大(da)(da)對(dui)電(dian)信設備(bei)等物資的(de)(de)集(ji)中(zhong)(zhong)招標采(cai)購,主要設備(bei)價(jia)格較以前(qian)下降(jiang)近20%。寶鋼(gang)深入開(kai)展(zhan)“全(quan)員降(jiang)本(ben)增效(xiao)勞動(dong)(dong)競(jing)賽”,今年(nian)前(qian)5個(ge)月(yue)就實(shi)現了(le)降(jiang)本(ben)增效(xiao)33億(yi)元(yuan)(yuan)(yuan)。武鋼(gang)通(tong)(tong)(tong)過簽(qian)訂(ding)降(jiang)本(ben)考(kao)核責(ze)任(ren)書(shu),層(ceng)層(ceng)落實(shi)降(jiang)本(ben)責(ze)任(ren),并按(an)照市場(chang)化原則全(quan)面清理(li)關聯交易,上半(ban)(ban)年(nian)降(jiang)低(di)成(cheng)(cheng)(cheng)本(ben)費用(yong)16.5億(yi)元(yuan)(yuan)(yuan)。國(guo)(guo)航積極推行(xing)(xing)節(jie)油(you)措(cuo)施(shi),通(tong)(tong)(tong)過實(shi)行(xing)(xing)計算(suan)機飛行(xing)(xing)計劃(hua)、推行(xing)(xing)航線優選、加(jia)大(da)(da)二次放行(xing)(xing)力度(du)等措(cuo)施(shi),上半(ban)(ban)年(nian)節(jie)約燃油(you)成(cheng)(cheng)(cheng)本(ben)0.9億(yi)元(yuan)(yuan)(yuan);同(tong)時通(tong)(tong)(tong)過開(kai)展(zhan)油(you)料套(tao)期保值,有(you)效(xiao)鎖(suo)定浮動(dong)(dong)油(you)價(jia),減少燃油(you)成(cheng)(cheng)(cheng)本(ben)2.2億(yi)元(yuan)(yuan)(yuan)。中(zhong)(zhong)國(guo)(guo)鋁業上半(ban)(ban)年(nian)每(mei)噸氧化鋁的(de)(de)綜(zong)合(he)能耗(hao)同(tong)比(bi)下降(jiang)22千克標煤(mei)(mei),鋁錠綜(zong)合(he)電(dian)耗(hao)每(mei)噸下降(jiang)206千瓦時,鋁材生產的(de)(de)綜(zong)合(he)能耗(hao)同(tong)比(bi)下降(jiang)31.8%,僅節(jie)約能源一(yi)項(xiang)就降(jiang)低(di)成(cheng)(cheng)(cheng)本(ben)2.1億(yi)元(yuan)(yuan)(yuan)。華能結合(he)管理(li)年(nian)活(huo)動(dong)(dong),深入推動(dong)(dong)節(jie)能降(jiang)耗(hao),上半(ban)(ban)年(nian)發(fa)電(dian)煤(mei)(mei)耗(hao)保持了(le)每(mei)千瓦時346克標準(zhun)煤(mei)(mei)的(de)(de)先進水平,比(bi)全(quan)國(guo)(guo)平均水平低(di)28克,相當(dang)于節(jie)約燃煤(mei)(mei)成(cheng)(cheng)(cheng)本(ben)27.45億(yi)元(yuan)(yuan)(yuan)。
上(shang)半年,中(zhong)央(yang)企(qi)業(ye)認(ren)真貫(guan)徹落實黨中(zhong)央(yang)、國務院的各(ge)項部署(shu),按照去年底中(zhong)央(yang)企(qi)業(ye)負責(ze)人會議(yi)提出的工作要求,做了大量艱苦細致的工作,各(ge)項工作都有(you)了新的進展。
(一(yi))深化改(gai)革,企(qi)業經營機制進一(yi)步轉換。
股(gu)(gu)(gu)(gu)份制改革(ge)繼續推進(jin)。中工國際成(cheng)為(wei)資(zi)本市(shi)(shi)(shi)場(chang)(chang)恢(hui)復融資(zi)功(gong)能后(hou)第一(yi)(yi)家在(zai)(zai)(zai)(zai)(zai)國內(nei)A股(gu)(gu)(gu)(gu)市(shi)(shi)(shi)場(chang)(chang)上(shang)(shang)(shang)市(shi)(shi)(shi)的(de)公司,并成(cheng)功(gong)發行6000萬股(gu)(gu)(gu)(gu)。保(bao)利地(di)產(chan)也在(zai)(zai)(zai)(zai)(zai)A股(gu)(gu)(gu)(gu)市(shi)(shi)(shi)場(chang)(chang)成(cheng)功(gong)上(shang)(shang)(shang)市(shi)(shi)(shi)。中國建材在(zai)(zai)(zai)(zai)(zai)香(xiang)(xiang)港(gang)首(shou)次發行股(gu)(gu)(gu)(gu)票上(shang)(shang)(shang)市(shi)(shi)(shi),中國鋁業(ye)在(zai)(zai)(zai)(zai)(zai)香(xiang)(xiang)港(gang)增(zeng)發了新股(gu)(gu)(gu)(gu)。上(shang)(shang)(shang)半年(nian),中央企業(ye)在(zai)(zai)(zai)(zai)(zai)香(xiang)(xiang)港(gang)股(gu)(gu)(gu)(gu)票市(shi)(shi)(shi)場(chang)(chang)募(mu)集(ji)資(zi)金(jin)總額(e)67.7億(yi)港(gang)元,在(zai)(zai)(zai)(zai)(zai)境(jing)內(nei)股(gu)(gu)(gu)(gu)票市(shi)(shi)(shi)場(chang)(chang)募(mu)集(ji)資(zi)金(jin)4.4億(yi)元。一(yi)(yi)批國有大(da)型(xing)企業(ye)在(zai)(zai)(zai)(zai)(zai)境(jing)內(nei)外上(shang)(shang)(shang)市(shi)(shi)(shi)后(hou),進(jin)一(yi)(yi)步完善了公司法人治理(li)結(jie)構(gou),加強了內(nei)控管理(li),經(jing)營機制明顯(xian)改善。在(zai)(zai)(zai)(zai)(zai)香(xiang)(xiang)港(gang)聯交所上(shang)(shang)(shang)市(shi)(shi)(shi)僅13個月的(de)網通(tong)香(xiang)(xiang)港(gang)在(zai)(zai)(zai)(zai)(zai)今年(nian)2月被提前納入恒生指數成(cheng)份股(gu)(gu)(gu)(gu),在(zai)(zai)(zai)(zai)(zai)境(jing)外資(zi)本市(shi)(shi)(shi)場(chang)(chang)上(shang)(shang)(shang)樹立了良好形象。
國(guo)(guo)有控股上(shang)(shang)市(shi)公司(si)股權分(fen)(fen)(fen)置改革(ge)穩步推進。截(jie)至6月30日,在全國(guo)(guo)837家(jia)(jia)(jia)(jia)國(guo)(guo)有控股上(shang)(shang)市(shi)公司(si)中(zhong)(zhong),已(yi)(yi)有735家(jia)(jia)(jia)(jia)完(wan)成(cheng)或(huo)正(zheng)(zheng)(zheng)在啟動(dong)股權分(fen)(fen)(fen)置改革(ge)工(gong)作(zuo),占總(zong)數的87.8%。在中(zhong)(zhong)央企(qi)業(ye)控股的187家(jia)(jia)(jia)(jia)上(shang)(shang)市(shi)公司(si)中(zhong)(zhong),已(yi)(yi)有152家(jia)(jia)(jia)(jia)完(wan)成(cheng)或(huo)正(zheng)(zheng)(zheng)在啟動(dong)股權分(fen)(fen)(fen)置改革(ge)工(gong)作(zuo),占總(zong)數的81.3%。在列入(ru)全國(guo)(guo)重(zhong)點(dian)推進的39家(jia)(jia)(jia)(jia)中(zhong)(zhong)央企(qi)業(ye)控股的上(shang)(shang)市(shi)公司(si)中(zhong)(zhong),已(yi)(yi)有28家(jia)(jia)(jia)(jia)完(wan)成(cheng)或(huo)正(zheng)(zheng)(zheng)在啟動(dong)股權分(fen)(fen)(fen)置改革(ge)工(gong)作(zuo)。
國(guo)有獨資(zi)公(gong)司建立(li)完(wan)善和董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)試(shi)點工(gong)作(zuo)取得(de)了(le)新的(de)(de)(de)(de)進展。目(mu)前,國(guo)有獨資(zi)公(gong)司建立(li)和完(wan)善董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)試(shi)點戶(hu)數(shu)已達(da)到了(le)16戶(hu),已建立(li)規(gui)范(fan)(fan)董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)的(de)(de)(de)(de)企業(ye)(ye)不斷完(wan)善相關制度(du)(du)并規(gui)范(fan)(fan)運作(zuo),剛(gang)列入試(shi)點的(de)(de)(de)(de)企業(ye)(ye)也(ye)積極(ji)抓(zhua)緊推進各項工(gong)作(zuo)。寶鋼建立(li)規(gui)范(fan)(fan)的(de)(de)(de)(de)董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)后,及時(shi)出(chu)臺了(le)董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)運作(zuo)的(de)(de)(de)(de)各項制度(du)(du),抓(zhua)緊完(wan)善對(dui)董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)下(xia)設的(de)(de)(de)(de)常務委(wei)員會(hui)(hui)(hui)以(yi)及董(dong)(dong)事(shi)(shi)(shi)長、總(zong)經(jing)理的(de)(de)(de)(de)授(shou)權(quan)制度(du)(du),充分(fen)發(fa)揮外部董(dong)(dong)事(shi)(shi)(shi)的(de)(de)(de)(de)作(zuo)用(yong),保證了(le)董(dong)(dong)事(shi)(shi)(shi)獨立(li)發(fa)表(biao)意見,促(cu)進了(le)董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)決策(ce)水平的(de)(de)(de)(de)提高。目(mu)前,寶鋼董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)已被國(guo)資(zi)委(wei)授(shou)予了(le)經(jing)營業(ye)(ye)績(ji)考核、決定薪酬(chou)、選擇(ze)有關經(jing)理人員以(yi)及重大投(tou)資(zi)決策(ce)等職權(quan),為董(dong)(dong)事(shi)(shi)(shi)會(hui)(hui)(hui)進一步發(fa)揮作(zuo)用(yong)創造了(le)條件(jian)。
主輔(fu)分離輔(fu)業改制工作步伐加快。截至(zhi)6月底,共有76戶中(zhong)央企業主輔(fu)分離改制分流(liu)總體(ti)方(fang)案及(ji)實(shi)施方(fang)案得到審(shen)核批復,實(shi)施方(fang)案中(zhong)涉(she)及(ji)改制單(dan)位4863個,分流(liu)安置(zhi)富余人員77.2萬人。中(zhong)石(shi)化、鞍鋼、神華(hua)、中(zhong)冶、南車(che)、寶鋼、東電等15戶中(zhong)央企業推進力度較大(da),進度較快,效果較好。
中央企(qi)業(ye)普遍加快推進了(le)(le)勞動、人(ren)事(shi)、分配制(zhi)度(du)的市場化改革。國(guo)資委成(cheng)立(li)以來,已有(you)157家中央企(qi)業(ye)在總(zong)(zong)部(bu)機關(guan)或二三級公司開(kai)展(zhan)了(le)(le)公開(kai)招(zhao)聘(pin)、競(jing)(jing)爭上崗。今年上半(ban)年,誠(cheng)通將47個中層管理(li)崗位全(quan)(quan)部(bu)面向全(quan)(quan)社會公開(kai)招(zhao)聘(pin),引(yin)(yin)進了(le)(le)人(ren)才,提高了(le)(le)管理(li)人(ren)員(yuan)的綜合素質。中船重(zhong)工(gong)集團總(zong)(zong)部(bu)實現(xian)了(le)(le)全(quan)(quan)員(yuan)競(jing)(jing)聘(pin)上崗,下(xia)屬單位實行全(quan)(quan)員(yuan)勞動合同制(zhi),對(dui)重(zhong)要的專業(ye)技術(shu)崗位引(yin)(yin)入(ru)競(jing)(jing)爭上崗機制(zhi),并建立(li)與(yu)之(zhi)相適(shi)應的考核制(zhi)度(du),有(you)效(xiao)地促(cu)進了(le)(le)企(qi)業(ye)內部(bu)競(jing)(jing)爭機制(zhi)的形(xing)成(cheng)。
(二)強化財務資金管理,企業管理水平有(you)了新的(de)提高。
中(zhong)央(yang)企(qi)業(ye)通(tong)過探索(suo)實施(shi)財務信息化(hua)、財務預(yu)算管(guan)理(li)(li)(li)(li)、資(zi)(zi)金集中(zhong)管(guan)理(li)(li)(li)(li)等(deng)(deng)(deng)(deng)措(cuo)施(shi),進一(yi)步加大了(le)(le)(le)投(tou)融資(zi)(zi)、資(zi)(zi)金、成(cheng)本費(fei)用(yong)、物(wu)資(zi)(zi)購銷、擔保等(deng)(deng)(deng)(deng)重要(yao)財務事項(xiang)的(de)管(guan)控力度(du)。中(zhong)石油采取貨(huo)款封閉運(yun)行(xing)(xing)、收(shou)(shou)支兩條線及債務集中(zhong)管(guan)理(li)(li)(li)(li)等(deng)(deng)(deng)(deng)措(cuo)施(shi),已撤并8000多個(ge)銀行(xing)(xing)賬(zhang)戶,債務規模縮(suo)減1000多億元(yuan),每日(ri)吸收(shou)(shou)閑散資(zi)(zi)金500多億元(yuan)。航(hang)(hang)天(tian)科(ke)技啟動成(cheng)本工(gong)(gong)程(cheng)(cheng),從產品設計的(de)源頭抓起,逐級建立成(cheng)本工(gong)(gong)程(cheng)(cheng)的(de)組織體系(xi)和責任(ren)體系(xi)。中(zhong)電投(tou)、中(zhong)煤等(deng)(deng)(deng)(deng)企(qi)業(ye)進一(yi)步完善了(le)(le)(le)資(zi)(zi)金管(guan)理(li)(li)(li)(li)體制,實現(xian)了(le)(le)(le)集團(tuan)統一(yi)管(guan)理(li)(li)(li)(li)銀行(xing)(xing)賬(zhang)戶、統一(yi)管(guan)理(li)(li)(li)(li)銀行(xing)(xing)授(shou)信、統一(yi)監管(guan)資(zi)(zi)金收(shou)(shou)支、統一(yi)調劑資(zi)(zi)金余缺。華(hua)潤、五礦、中(zhong)化(hua)等(deng)(deng)(deng)(deng)企(qi)業(ye)不(bu)斷(duan)改進全面預(yu)算管(guan)理(li)(li)(li)(li),加強預(yu)算執行(xing)(xing)監督,提(ti)(ti)高了(le)(le)(le)集團(tuan)資(zi)(zi)源配置能(neng)力;中(zhong)鐵建、中(zhong)海(hai)運(yun)等(deng)(deng)(deng)(deng)企(qi)業(ye)建立和完善應收(shou)(shou)賬(zhang)款的(de)責任(ren)催收(shou)(shou)制度(du),回款率(lv)明(ming)顯提(ti)(ti)高;核工(gong)(gong)業(ye)集團(tuan)、航(hang)(hang)空(kong)一(yi)集團(tuan)等(deng)(deng)(deng)(deng)企(qi)業(ye)加強不(bu)良資(zi)(zi)產清理(li)(li)(li)(li)力度(du),盤活了(le)(le)(le)部分資(zi)(zi)產;中(zhong)國鋁業(ye)、兵(bing)器工(gong)(gong)業(ye)、兵(bing)器裝備等(deng)(deng)(deng)(deng)企(qi)業(ye)探索(suo)實施(shi)了(le)(le)(le)總會計師委派、輪換交流制度(du),加大了(le)(le)(le)對所屬(shu)子企(qi)業(ye)的(de)財務監督力度(du)。中(zhong)央(yang)企(qi)業(ye)普遍加強了(le)(le)(le)對下(xia)屬(shu)企(qi)業(ye)的(de)經(jing)營業(ye)績考(kao)核工(gong)(gong)作,并通(tong)過導向性(xing)指標(biao),促進了(le)(le)(le)企(qi)業(ye)管(guan)理(li)(li)(li)(li)水平的(de)提(ti)(ti)高。
許(xu)多中央企業(ye)(ye)(ye)強化了(le)(le)對高風(feng)險投資(zi)業(ye)(ye)(ye)務(wu)的管(guan)理(li)(li)工作,加強了(le)(le)高風(feng)險業(ye)(ye)(ye)務(wu)清(qing)理(li)(li)和風(feng)險監控。部(bu)分企業(ye)(ye)(ye)在(zai)某些(xie)證券公司違規(gui)經營問題全面暴露(lu)之前(qian)退出(chu)委托(tuo)理(li)(li)財業(ye)(ye)(ye)務(wu),收回了(le)(le)部(bu)分委托(tuo)理(li)(li)財本金(jin),挽回了(le)(le)經濟損(sun)失;部(bu)分企業(ye)(ye)(ye)嚴格控制(zhi)期貨、期權及衍生品投資(zi)規(gui)模,完善了(le)(le)高風(feng)險投資(zi)業(ye)(ye)(ye)務(wu)的監管(guan)制(zhi)度,加強了(le)(le)專業(ye)(ye)(ye)化操(cao)作與適時(shi)監控,并對一些(xie)不(bu)具備條件或不(bu)符(fu)合國家有(you)關規(gui)定的業(ye)(ye)(ye)務(wu)進行了(le)(le)清(qing)退。
中央(yang)企(qi)(qi)業(ye)積極推進法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)(wen)(wen)制度(du)建設,依(yi)法(fa)(fa)(fa)決策、依(yi)法(fa)(fa)(fa)經營管理、依(yi)法(fa)(fa)(fa)維護合(he)法(fa)(fa)(fa)權益的能力(li)和水平有(you)(you)(you)了(le)(le)明(ming)顯提高,初步建立了(le)(le)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險(xian)防范(fan)機制。目前,中央(yang)企(qi)(qi)業(ye)已設立企(qi)(qi)業(ye)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)事(shi)務機構的有(you)(you)(you)120戶(hu),占72.3%;已實行總(zong)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)(wen)(wen)制度(du)的有(you)(you)(you)42戶(hu),占25.3%;從事(shi)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)事(shi)務工作的人員(yuan)已有(you)(you)(you)1萬多(duo)人。中央(yang)企(qi)(qi)業(ye)已經確立了(le)(le)由企(qi)(qi)業(ye)主(zhu)要(yao)負責人、總(zong)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)(wen)(wen)牽頭(tou)、法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)部門(men)(men)與(yu)業(ye)務部門(men)(men)共(gong)同參與(yu)的法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險(xian)防范(fan)工作機制,建立了(le)(le)以事(shi)前防范(fan)、事(shi)中控制為主(zhu)和事(shi)后補救為輔的企(qi)(qi)業(ye)法(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險(xian)防范(fan)體系。
(三)推(tui)進(jin)技術進(jin)步,自主創新能力不(bu)斷提高。
中(zhong)(zhong)(zhong)(zhong)央(yang)企業(ye)普遍高度重(zhong)視技術進(jin)步,在科研(yan)(yan)開發、產(chan)品(pin)創(chuang)新、工藝創(chuang)新以及(ji)引進(jin)、消(xiao)化、吸收(shou)再(zai)創(chuang)新方面不(bu)斷(duan)加大力度,取(qu)得了明顯成(cheng)效。去年,中(zhong)(zhong)(zhong)(zhong)央(yang)企業(ye)共(gong)申請專(zhuan)(zhuan)利10031項,授(shou)權專(zhuan)(zhuan)利4948項。中(zhong)(zhong)(zhong)(zhong)石(shi)(shi)化、中(zhong)(zhong)(zhong)(zhong)石(shi)(shi)油(you)、兵器裝備、機械工業(ye)、航空(kong)一(yi)集(ji)團(tuan)、寶(bao)鋼(gang)、中(zhong)(zhong)(zhong)(zhong)國(guo)鋁(lv)業(ye)、電(dian)子信息集(ji)團(tuan)、鋼(gang)研(yan)(yan)院、國(guo)家(jia)電(dian)網等企業(ye)擁有的專(zhuan)(zhuan)利數位(wei)居前10名。排名第一(yi)的中(zhong)(zhong)(zhong)(zhong)石(shi)(shi)化2005年申請專(zhuan)(zhuan)利1037項,授(shou)權專(zhuan)(zhuan)利824項。中(zhong)(zhong)(zhong)(zhong)央(yang)企業(ye)去年獲得國(guo)家(jia)科技進(jin)步一(yi)等獎(jiang)3項、二等獎(jiang)44項,分別占該獎(jiang)項總(zong)數的30%和(he)28%。
今年以來,中央企(qi)業(ye)在技(ji)術(shu)創(chuang)新(xin)(xin)方面又取得了(le)(le)新(xin)(xin)的(de)進(jin)展。二重定期(qi)淘汰部分裝備和(he)產(chan)(chan)(chan)品,加快工(gong)藝(yi)(yi)裝備和(he)產(chan)(chan)(chan)品的(de)更新(xin)(xin)換代,技(ji)術(shu)創(chuang)新(xin)(xin)能力不斷提高,上半(ban)年完(wan)成(cheng)了(le)(le)一(yi)大(da)批重大(da)裝備研(yan)制任務的(de)階段目(mu)標,首次(ci)成(cheng)功研(yan)制了(le)(le)超大(da)鈦框等(deng)航空模鍛(duan)件(jian)新(xin)(xin)型材(cai)料。核(he)工(gong)業(ye)集團(tuan)秦山核(he)電二期(qi)項(xiang)(xiang)目(mu)今年4月已(yi)竣(jun)工(gong)驗(yan)收,實現了(le)(le)自主(zhu)(zhu)設(she)計(ji)、自主(zhu)(zhu)建(jian)造、自主(zhu)(zhu)管(guan)理(li)和(he)自主(zhu)(zhu)運營(ying)。南方電網建(jian)設(she)的(de)貴州至(zhi)廣東直(zhi)流輸電工(gong)程(cheng),設(she)備自主(zhu)(zhu)化率達70%,完(wan)成(cheng)了(le)(le)世界上第一(yi)個正負800千伏直(zhi)流輸電工(gong)程(cheng)的(de)前期(qi)關鍵科(ke)(ke)研(yan)項(xiang)(xiang)目(mu)。神華通過自主(zhu)(zhu)開(kai)發(fa)、消化、吸收再創(chuang)新(xin)(xin),形成(cheng)了(le)(le)具有(you)(you)自主(zhu)(zhu)知識(shi)產(chan)(chan)(chan)權的(de)煤直(zhi)接液(ye)化工(gong)藝(yi)(yi)和(he)催(cui)化劑等(deng)核(he)心技(ji)術(shu)。中國(guo)網通與中科(ke)(ke)院(yuan)(yuan)、北京大(da)學聯合(he)組建(jian)了(le)(le)國(guo)家(jia)工(gong)程(cheng)實驗(yan)室,推進(jin)了(le)(le)以企(qi)業(ye)為(wei)主(zhu)(zhu)體(ti)的(de)產(chan)(chan)(chan)學研(yan)結合(he)。煤科(ke)(ke)院(yuan)(yuan)、鋼(gang)研(yan)院(yuan)(yuan)、有(you)(you)色院(yuan)(yuan)、武漢郵科(ke)(ke)院(yuan)(yuan)、上海(hai)醫工(gong)院(yuan)(yuan)、紡織科(ke)(ke)研(yan)院(yuan)(yuan)等(deng)科(ke)(ke)研(yan)企(qi)業(ye)為(wei)行業(ye)技(ji)術(shu)進(jin)步做出了(le)(le)積極貢獻。
(四)積極開拓海外(wai)市(shi)場,國(guo)際合作(zuo)取得新的(de)進展。
海(hai)(hai)外(wai)能源(yuan)(yuan)資源(yuan)(yuan)開發(fa)(fa)工作取得新進展(zhan)。一批中(zhong)(zhong)央企業(ye)(ye)充分(fen)分(fen)析國際市(shi)場風險(xian),按(an)照國際市(shi)場規則(ze),積極(ji)“走出去”,開發(fa)(fa)利(li)用(yong)海(hai)(hai)外(wai)能源(yuan)(yuan)資源(yuan)(yuan)。中(zhong)(zhong)石(shi)化新簽了(le)(le)厄瓜多爾、伊朗、尼日利(li)亞等3個(ge)境(jing)外(wai)油氣資源(yuan)(yuan)合同。中(zhong)(zhong)石(shi)油新簽境(jing)外(wai)合同7個(ge),海(hai)(hai)外(wai)投資業(ye)(ye)務進入國家(jia)增(zeng)加到23個(ge)。中(zhong)(zhong)海(hai)(hai)油完(wan)成了(le)(le)尼日利(li)亞油氣田項目(mu)的收購。五(wu)礦與智(zhi)(zhi)利(li)國家(jia)銅(tong)業(ye)(ye)公(gong)司聯合開發(fa)(fa)智(zhi)(zhi)利(li)銅(tong)資源(yuan)(yuan),獲得智(zhi)(zhi)利(li)對我國未來15年內約85萬(wan)噸(dun)電解銅(tong)的供應。有(you)(you)色(se)礦業(ye)(ye)集團按(an)照“互利(li)共(gong)贏、共(gong)同發(fa)(fa)展(zhan)”的方針,加快推進海(hai)(hai)外(wai)有(you)(you)色(se)金(jin)屬資源(yuan)(yuan)的開發(fa)(fa),目(mu)前已在贊比亞、蒙古、緬(mian)甸等國擁有(you)(you)銅(tong)、鋅、鎳、鈷等金(jin)屬儲(chu)量700萬(wan)噸(dun)。南方電網主(zhu)導并(bing)全(quan)面啟動了(le)(le)大湄公(gong)河次(ci)區域電力發(fa)(fa)展(zhan)總體規劃工作,加快了(le)(le)在越南、老撾、緬(mian)甸開發(fa)(fa)電力資源(yuan)(yuan)、投資建設電站(zhan)的進度。
國(guo)際工(gong)程承(cheng)(cheng)包建(jian)(jian)(jian)設和大(da)型(xing)成套設備出口取得(de)(de)了新突破。中(zhong)(zhong)(zhong)央(yang)建(jian)(jian)(jian)筑(zhu)企(qi)業(ye)積極“走出去”,到國(guo)際建(jian)(jian)(jian)筑(zhu)工(gong)程市場承(cheng)(cheng)攬(lan)工(gong)程,不(bu)斷(duan)向工(gong)程總承(cheng)(cheng)包、項(xiang)目(mu)(mu)融資等發展,國(guo)際競爭力(li)不(bu)斷(duan)提(ti)高。中(zhong)(zhong)(zhong)鐵工(gong)、中(zhong)(zhong)(zhong)鐵建(jian)(jian)(jian)、中(zhong)(zhong)(zhong)建(jian)(jian)(jian)三家中(zhong)(zhong)(zhong)央(yang)建(jian)(jian)(jian)筑(zhu)企(qi)業(ye)第一次(ci)入選了美國(guo)《財(cai)富》雜志評選出的2005年(nian)(nian)(nian)度世(shi)界500強。中(zhong)(zhong)(zhong)建(jian)(jian)(jian)積極承(cheng)(cheng)建(jian)(jian)(jian)國(guo)外高難(nan)度工(gong)程項(xiang)目(mu)(mu),不(bu)僅贏得(de)(de)了尊重(zhong),而且獲得(de)(de)了良好(hao)經濟(ji)效(xiao)益,今年(nian)(nian)(nian)前5個月(yue)新簽境外合(he)同(tong)(tong)額113億美元(yuan)(yuan),同(tong)(tong)比增長42.9%,其(qi)中(zhong)(zhong)(zhong)1000萬美元(yuan)(yuan)以(yi)上的大(da)項(xiang)目(mu)(mu)24個,合(he)同(tong)(tong)額占(zhan)海外簽約(yue)總量的66.2%。通用技術集團大(da)力(li)開拓(tuo)大(da)型(xing)成套設備出口,與伊朗簽署了價值1.75億美元(yuan)(yuan)的鐵路客車(che)項(xiang)目(mu)(mu)。機械(xie)工(gong)業(ye)集團上半年(nian)(nian)(nian)工(gong)程成套設備項(xiang)目(mu)(mu)新簽合(he)同(tong)(tong)額31.2億美元(yuan)(yuan),接近去年(nian)(nian)(nian)全年(nian)(nian)(nian)新簽合(he)同(tong)(tong)額,創歷(li)史最(zui)好(hao)水平(ping)。
(五)鞏固和(he)擴大先進(jin)性教(jiao)育活動成果,企業黨建(jian)工(gong)作進(jin)一步得到加強和(he)改(gai)進(jin)。
按(an)照中(zhong)(zhong)(zhong)(zhong)央(yang)的(de)(de)(de)(de)要求和(he)(he)國資委(wei)黨委(wei)印發(fa)(fa)的(de)(de)(de)(de)《關于(yu)建(jian)(jian)立健(jian)(jian)全(quan)中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)保持共產黨員(yuan)先進(jin)(jin)性長效(xiao)機制(zhi)的(de)(de)(de)(de)指導意見》,中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)各級黨組織(zhi)(zhi)認真總(zong)結(jie)先進(jin)(jin)性教(jiao)育(yu)活(huo)(huo)動(dong)中(zhong)(zhong)(zhong)(zhong)好(hao)(hao)(hao)的(de)(de)(de)(de)經(jing)驗和(he)(he)做法,在(zai)(zai)建(jian)(jian)立健(jian)(jian)全(quan)黨員(yuan)“長期受(shou)教(jiao)育(yu)、永(yong)葆先進(jin)(jin)性”長效(xiao)機制(zhi)方(fang)(fang)面取得(de)了新的(de)(de)(de)(de)進(jin)(jin)展。中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)“四好(hao)(hao)(hao)”班子建(jian)(jian)設(she)取得(de)積極(ji)(ji)成(cheng)效(xiao),企(qi)(qi)(qi)業(ye)(ye)(ye)領導人員(yuan)的(de)(de)(de)(de)思想理(li)論素質不(bu)(bu)斷提高(gao)(gao),解決問(wen)題的(de)(de)(de)(de)能力(li)不(bu)(bu)斷增強,領導班子保持了良好(hao)(hao)(hao)的(de)(de)(de)(de)精(jing)神面貌。中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)黨組織(zhi)(zhi)的(de)(de)(de)(de)政治(zhi)核心作用(yong)進(jin)(jin)一步發(fa)(fa)揮(hui),在(zai)(zai)完善“雙向進(jin)(jin)入、交叉(cha)任職”領導體制(zhi)的(de)(de)(de)(de)同時,積極(ji)(ji)探索(suo)適應法人治(zhi)理(li)結(jie)構要求的(de)(de)(de)(de)黨組織(zhi)(zhi)參與(yu)企(qi)(qi)(qi)業(ye)(ye)(ye)重大問(wen)題決策的(de)(de)(de)(de)方(fang)(fang)法措(cuo)施,寶鋼等企(qi)(qi)(qi)業(ye)(ye)(ye)黨委(wei)在(zai)(zai)這(zhe)方(fang)(fang)面做了大量積極(ji)(ji)有益的(de)(de)(de)(de)探索(suo)工(gong)(gong)(gong)(gong)作。中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)基(ji)層黨組織(zhi)(zhi)的(de)(de)(de)(de)凝聚力(li)和(he)(he)戰斗(dou)力(li)不(bu)(bu)斷提高(gao)(gao),中(zhong)(zhong)(zhong)(zhong)鐵工(gong)(gong)(gong)(gong)開展了“青藏高(gao)(gao)原黨旗紅”、“黨旗飄揚(yang)杭州(zhou)灣”等具有時代特征(zheng)和(he)(he)企(qi)(qi)(qi)業(ye)(ye)(ye)特色(se)的(de)(de)(de)(de)活(huo)(huo)動(dong),支部(bu)建(jian)(jian)在(zai)(zai)項目上,發(fa)(fa)揮(hui)了基(ji)層黨組織(zhi)(zhi)的(de)(de)(de)(de)戰斗(dou)堡壘(lei)作用(yong)。今年以(yi)來,中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)(qi)業(ye)(ye)(ye)紀檢(jian)監察工(gong)(gong)(gong)(gong)作積極(ji)(ji)推進(jin)(jin),宣傳思想工(gong)(gong)(gong)(gong)作和(he)(he)免(mian)费菠萝视频(pin)app下(xia)载建(jian)(jian)設(she)不(bu)(bu)斷加強,廠務公開和(he)(he)民主(zhu)管(guan)理(li)進(jin)(jin)一步深入,職工(gong)(gong)(gong)(gong)素質工(gong)(gong)(gong)(gong)程和(he)(he)高(gao)(gao)技能人才(cai)隊伍建(jian)(jian)設(she)深入推進(jin)(jin),這(zhe)些都為企(qi)(qi)(qi)業(ye)(ye)(ye)改革(ge)發(fa)(fa)展提供(gong)了有力(li)的(de)(de)(de)(de)支撐。
中(zhong)央企(qi)業(ye)上半年取(qu)得(de)的(de)(de)成績,既(ji)為(wei)完(wan)成全年目(mu)標奠定(ding)了(le)(le)基(ji)礎(chu),也(ye)為(wei)國(guo)(guo)(guo)(guo)(guo)民經(jing)(jing)濟(ji)(ji)的(de)(de)持續快速協調(diao)健康(kang)發展(zhan)做出(chu)了(le)(le)積(ji)極(ji)貢獻。黨中(zhong)央、國(guo)(guo)(guo)(guo)(guo)務(wu)院對中(zhong)央企(qi)業(ye)取(qu)得(de)的(de)(de)成績給(gei)予(yu)了(le)(le)充分(fen)肯定(ding)。溫家(jia)寶總理(li)在聽(ting)取(qu)國(guo)(guo)(guo)(guo)(guo)資(zi)委成立(li)三周年工(gong)作(zuo)(zuo)匯報時指出(chu),“近幾年來,國(guo)(guo)(guo)(guo)(guo)有(you)(you)企(qi)業(ye)改(gai)革和(he)國(guo)(guo)(guo)(guo)(guo)有(you)(you)資(zi)產(chan)(chan)管(guan)(guan)理(li)體制改(gai)革取(qu)得(de)了(le)(le)重要(yao)進(jin)(jin)展(zhan)。國(guo)(guo)(guo)(guo)(guo)有(you)(you)經(jing)(jing)濟(ji)(ji)布(bu)局和(he)結構調(diao)整(zheng)(zheng)力度加大(da),國(guo)(guo)(guo)(guo)(guo)有(you)(you)大(da)型企(qi)業(ye)股份(fen)制改(gai)革不(bu)斷(duan)推進(jin)(jin),國(guo)(guo)(guo)(guo)(guo)有(you)(you)經(jing)(jing)濟(ji)(ji)的(de)(de)整(zheng)(zheng)體素質和(he)競爭力進(jin)(jin)一步增強;企(qi)業(ye)改(gai)制和(he)產(chan)(chan)權(quan)轉(zhuan)讓逐步規范;國(guo)(guo)(guo)(guo)(guo)有(you)(you)資(zi)產(chan)(chan)監(jian)(jian)管(guan)(guan)體制不(bu)斷(duan)完(wan)善,監(jian)(jian)管(guan)(guan)基(ji)礎(chu)工(gong)作(zuo)(zuo)和(he)監(jian)(jian)管(guan)(guan)力度加強,在實踐(jian)中(zhong)探索和(he)積(ji)累了(le)(le)一些(xie)好的(de)(de)經(jing)(jing)驗,國(guo)(guo)(guo)(guo)(guo)有(you)(you)資(zi)產(chan)(chan)保值(zhi)增值(zhi)、經(jing)(jing)濟(ji)(ji)效益明顯。”這(zhe)些(xie)成績的(de)(de)取(qu)得(de),與中(zhong)央企(qi)業(ye)廣大(da)干部職工(gong)的(de)(de)勤(qin)奮工(gong)作(zuo)(zuo)和(he)努力拼(pin)搏(bo)是(shi)分(fen)不(bu)開的(de)(de)。監(jian)(jian)事會不(bu)斷(duan)改(gai)進(jin)(jin)監(jian)(jian)督方式,強化出(chu)資(zi)人監(jian)(jian)督,也(ye)對中(zhong)央企(qi)業(ye)提高經(jing)(jing)營管(guan)(guan)理(li)水平起到了(le)(le)很好的(de)(de)促進(jin)(jin)作(zuo)(zuo)用。在此(ci),我代表國(guo)(guo)(guo)(guo)(guo)資(zi)委和(he)國(guo)(guo)(guo)(guo)(guo)資(zi)委黨委,向(xiang)大(da)家(jia)表示感謝和(he)慰問!
在肯(ken)定成績的同時(shi),我(wo)們也要(yao)清(qing)醒地看到,我(wo)們的許多工作(zuo)還(huan)存在不少(shao)差距。有的中(zhong)(zhong)央企(qi)業改革(ge)力(li)度(du)還(huan)不夠大(da),集團公司經營機制轉換滯后,管理(li)(li)手段(duan)和(he)方(fang)式仍帶有行政色彩;有的中(zhong)(zhong)央企(qi)業發(fa)展思路還(huan)不很清(qing)晰,規(gui)劃僅僅停(ting)留在紙面(mian)上,存在著(zhu)片面(mian)追求速度(du)、盲目(mu)擴張的傾向;有的中(zhong)(zhong)央企(qi)業管理(li)(li)基礎工作(zuo)還(huan)很薄弱,存在不少(shao)漏洞和(he)隱患。特別是部分企(qi)業經營中(zhong)(zhong)還(huan)存在著(zhu)一些(xie)突出問題。
一是部分企業(ye)過(guo)分依賴負債擴大規模。上半年(nian)中央(yang)企業(ye)負債增(zeng)長(chang)超過(guo)資產增(zeng)長(chang)的(de)(de)企業(ye)有(you)76戶(hu)(hu)(hu),超過(guo)10%的(de)(de)有(you)26戶(hu)(hu)(hu),超過(guo)30%的(de)(de)有(you)4戶(hu)(hu)(hu);負債增(zeng)長(chang)超過(guo)所有(you)者權益(yi)增(zeng)長(chang)的(de)(de)企業(ye)有(you)84戶(hu)(hu)(hu),超過(guo)10%的(de)(de)有(you)53戶(hu)(hu)(hu),超過(guo)30%的(de)(de)有(you)32戶(hu)(hu)(hu)。負債增(zeng)長(chang)過(guo)快使這(zhe)些企業(ye)的(de)(de)經營風險不(bu)斷(duan)加大。
二是(shi)部分(fen)(fen)企(qi)(qi)(qi)業(ye)成(cheng)(cheng)本費(fei)用(yong)控制不力。上(shang)半年成(cheng)(cheng)本費(fei)用(yong)同(tong)比增(zeng)幅高(gao)于(yu)(yu)同(tong)期(qi)銷(xiao)售(shou)收入(ru)增(zeng)長(chang)率(lv)(lv)的(de)(de)(de)中央(yang)企(qi)(qi)(qi)業(ye)有68戶(hu)(hu),占(zhan)總數的(de)(de)(de)41%。從成(cheng)(cheng)本費(fei)用(yong)增(zeng)長(chang)結構看,銷(xiao)售(shou)成(cheng)(cheng)本同(tong)比增(zeng)幅高(gao)于(yu)(yu)銷(xiao)售(shou)收入(ru)的(de)(de)(de)有93戶(hu)(hu),其(qi)中銷(xiao)售(shou)成(cheng)(cheng)本同(tong)比增(zeng)長(chang)高(gao)于(yu)(yu)同(tong)期(qi)銷(xiao)售(shou)收入(ru)增(zeng)長(chang)率(lv)(lv)10個百分(fen)(fen)點(dian)的(de)(de)(de)有10戶(hu)(hu),營業(ye)費(fei)用(yong)同(tong)比增(zeng)長(chang)超過(guo)(guo)50%的(de)(de)(de)有20戶(hu)(hu),管理費(fei)用(yong)同(tong)比增(zeng)長(chang)超過(guo)(guo)30%的(de)(de)(de)有25戶(hu)(hu)。有的(de)(de)(de)企(qi)(qi)(qi)業(ye)人工成(cheng)(cheng)本增(zeng)長(chang)過(guo)(guo)高(gao)過(guo)(guo)快。
三是部分企業(ye)(ye)應收(shou)(shou)賬(zhang)(zhang)款過(guo)大(da)。上(shang)半年(nian)中央企業(ye)(ye)應收(shou)(shou)賬(zhang)(zhang)款凈額6066.2億元,同(tong)比增長14%,占(zhan)(zhan)銷(xiao)(xiao)(xiao)售收(shou)(shou)入(ru)(ru)的比重為16.2%,其(qi)中應收(shou)(shou)賬(zhang)(zhang)款占(zhan)(zhan)銷(xiao)(xiao)(xiao)售收(shou)(shou)入(ru)(ru)比重超過(guo)30%的有60戶,占(zhan)(zhan)總(zong)數(shu)的36.1%;應收(shou)(shou)賬(zhang)(zhang)款占(zhan)(zhan)銷(xiao)(xiao)(xiao)售收(shou)(shou)入(ru)(ru)比重比上(shang)年(nian)同(tong)期上(shang)升的企業(ye)(ye)有77戶,占(zhan)(zhan)總(zong)數(shu)的46.4%。
四是部分企(qi)(qi)業(ye)(ye)(ye)經營困(kun)難加(jia)重(zhong)。上半年共有(you)11戶(hu)中(zhong)央企(qi)(qi)業(ye)(ye)(ye)處于虧(kui)損狀態,虧(kui)損企(qi)(qi)業(ye)(ye)(ye)虧(kui)損額25.2億(yi)元,同比(bi)增虧(kui)4.7億(yi)元。部分微利(li)企(qi)(qi)業(ye)(ye)(ye)的效益持續(xu)下滑,1-6月累計(ji)實現利(li)潤不足2000萬(wan)元的企(qi)(qi)業(ye)(ye)(ye)有(you)23戶(hu),其中(zhong)實現利(li)潤同比(bi)下降的有(you)3戶(hu)。
對這些問題,我們既要看到不足,又要看到潛力,只要努力改進工作,中央企業還有巨大的潛力可以挖掘。有關中央企業要高度重視,認真分析原因,研究制定對策,在下半年工作中認真抓好整改。
摘自李榮融在(zai)中央企業負責人會議上(shang)的講話(2006年(nian)8月15日)