文章來源:攀枝(zhi)花鋼鐵(集(ji)團)公(gong)司(si) 發布(bu)時間:2010-07-20
7月17日,攀枝花鋼鐵(集團)公司召開首屆六次職代會,號召全體干部職工認清形勢、堅定信心、統一思想、團結拼搏,繼續采取超常規措施應對金融危機的挑戰,搶抓機遇推動攀鋼科學發展上水平。會議審議并通過了余自甦總經理代表集團公司所作的行政工作報告。
上半年,攀鋼針對開年以來鋼材市場持續低迷、生產經營開局不利的困難形勢,采取簽訂減虧增效目標責任書、層層分解落實經營目標責任等超常規措施,扎實抓好結構調整、成本控制和市場開拓等重點工作,著力減虧增效,生產經營呈現止滑向好的趨勢。鐵、鋼、材產量同比分別增長6.46%、7.56%和5.88%,釩制品產量同比增長9.90%,鈦白粉產量同比增長30.85%,重軌產量同比增長59.04%,專用無縫鋼管、中釩鐵、釩氮合金等產品產量大幅增長。累計完成營業收入198.94億元,其中主營業務收入188.19億元,二季度比一季度減虧4.7億元。
下(xia)半年,攀鋼(gang)將圍(wei)繞持(chi)平不虧的目(mu)(mu)標,重點(dian)做好(hao)(hao)以(yi)下(xia)幾項(xiang)工(gong)作:一(yi)是繼(ji)續采(cai)取(qu)超常(chang)規措施,積(ji)極(ji)(ji)(ji)應對金(jin)融危機。堅持(chi)“鐵精礦放量、生(sheng)(sheng)產(chan)(chan)成(cheng)本(ben)最(zui)(zui)(zui)低、邊際貢(gong)獻最(zui)(zui)(zui)大化(hua)(hua)(hua)”原則組織生(sheng)(sheng)產(chan)(chan),著力(li)(li)(li)調(diao)整(zheng)(zheng)產(chan)(chan)品結(jie)構和(he)(he)(he)(he)市場結(jie)構,進(jin)一(yi)步(bu)(bu)優化(hua)(hua)(hua)資源(yuan)(yuan)配置(zhi);以(yi)生(sheng)(sheng)鐵成(cheng)本(ben)控(kong)(kong)制(zhi)為(wei)(wei)重點(dian),建(jian)(jian)(jian)立市場倒逼機制(zhi),狠(hen)抓(zhua)(zhua)(zhua)工(gong)序成(cheng)本(ben)控(kong)(kong)制(zhi),全力(li)(li)(li)抓(zhua)(zhua)(zhua)好(hao)(hao)降本(ben)增(zeng)效(xiao)工(gong)作;堅持(chi)量入(ru)為(wei)(wei)出、穩健經(jing)(jing)營的方針(zhen),加(jia)強財(cai)務集中統管,優化(hua)(hua)(hua)資本(ben)結(jie)構,確保資金(jin)鏈(lian)安全;加(jia)強內控(kong)(kong)機制(zhi)建(jian)(jian)(jian)設(she),增(zeng)強集團(tuan)控(kong)(kong)制(zhi)力(li)(li)(li)和(he)(he)(he)(he)風險(xian)管控(kong)(kong)能(neng)(neng)力(li)(li)(li)。二是以(yi)整(zheng)(zheng)體(ti)(ti)上市為(wei)(wei)起點(dian),加(jia)快(kuai)推(tui)(tui)(tui)進(jin)管理流程(cheng)再造(zao)(zao)。加(jia)快(kuai)集團(tuan)組織架構調(diao)整(zheng)(zheng),構建(jian)(jian)(jian)集團(tuan)管控(kong)(kong)模(mo)式;深(shen)化(hua)(hua)(hua)三項(xiang)制(zhi)度改革(ge),增(zeng)強企(qi)業活力(li)(li)(li);積(ji)極(ji)(ji)(ji)穩妥推(tui)(tui)(tui)進(jin)聯合(he)重組。三是全面落(luo)實(shi)(shi)(shi)“一(yi)四五(wu)”戰略(lve)和(he)(he)(he)(he)“十(shi)一(yi)五(wu)”規劃。抓(zhua)(zhua)(zhua)好(hao)(hao)西(xi)昌釩鈦(tai)(tai)(tai)資源(yuan)(yuan)綜合(he)利(li)用(yong)、海綿(mian)鈦(tai)(tai)(tai)、高(gao)鈦(tai)(tai)(tai)渣二期(qi)(qi)(qi)(qi)等戰略(lve)性(xing)項(xiang)目(mu)(mu)建(jian)(jian)(jian)設(she)和(he)(he)(he)(he)氯化(hua)(hua)(hua)法鈦(tai)(tai)(tai)白(bai)項(xiang)目(mu)(mu)前(qian)期(qi)(qi)(qi)(qi)工(gong)作;加(jia)快(kuai)實(shi)(shi)(shi)施百米(mi)鋼(gang)軌擴能(neng)(neng)改造(zao)(zao)、新(xin)建(jian)(jian)(jian)方圓(yuan)坯連(lian)鑄生(sheng)(sheng)產(chan)(chan)線、燒(shao)結(jie)系(xi)統改造(zao)(zao)二期(qi)(qi)(qi)(qi)等項(xiang)目(mu)(mu)建(jian)(jian)(jian)設(she),加(jia)快(kuai)結(jie)構調(diao)整(zheng)(zheng)步(bu)(bu)伐,提高(gao)節能(neng)(neng)減(jian)(jian)排水平;抓(zhua)(zhua)(zhua)好(hao)(hao)白(bai)馬二期(qi)(qi)(qi)(qi)和(he)(he)(he)(he)尖山露天(tian)轉地下(xia)開采(cai)等工(gong)程(cheng)建(jian)(jian)(jian)設(she),提高(gao)資源(yuan)(yuan)利(li)用(yong)水平;加(jia)快(kuai)推(tui)(tui)(tui)進(jin)攀長特(te)災(zai)后重建(jian)(jian)(jian)。四是堅持(chi)走新(xin)型工(gong)業化(hua)(hua)(hua)道路,著力(li)(li)(li)推(tui)(tui)(tui)進(jin)科(ke)技(ji)創(chuang)新(xin)和(he)(he)(he)(he)節能(neng)(neng)減(jian)(jian)排,發(fa)(fa)展循(xun)(xun)環經(jing)(jing)濟。加(jia)快(kuai)內部科(ke)技(ji)資源(yuan)(yuan)整(zheng)(zheng)合(he),完善(shan)自主創(chuang)新(xin)體(ti)(ti)系(xi);加(jia)快(kuai)戰略(lve)性(xing)科(ke)技(ji)創(chuang)新(xin)項(xiang)目(mu)(mu)研究開發(fa)(fa);抓(zhua)(zhua)(zhua)好(hao)(hao)釩鈦(tai)(tai)(tai)鋼(gang)鐵特(te)色優勢新(xin)產(chan)(chan)品開發(fa)(fa);抓(zhua)(zhua)(zhua)好(hao)(hao)重大節能(neng)(neng)減(jian)(jian)排項(xiang)目(mu)(mu)建(jian)(jian)(jian)設(she),狠(hen)抓(zhua)(zhua)(zhua)老污染源(yuan)(yuan)治(zhi)理;建(jian)(jian)(jian)立物(wu)質循(xun)(xun)環、能(neng)(neng)源(yuan)(yuan)循(xun)(xun)環及廢棄(qi)物(wu)資源(yuan)(yuan)化(hua)(hua)(hua)的生(sheng)(sheng)產(chan)(chan)體(ti)(ti)系(xi),實(shi)(shi)(shi)現(xian)資源(yuan)(yuan)高(gao)效(xiao)和(he)(he)(he)(he)循(xun)(xun)環利(li)用(yong)。五(wu)是堅持(chi)以(yi)人為(wei)(wei)本(ben)和(he)(he)(he)(he)共建(jian)(jian)(jian)共享(xiang),抓(zhua)(zhua)(zhua)好(hao)(hao)學(xue)習實(shi)(shi)(shi)踐活動(dong)整(zheng)(zheng)改落(luo)實(shi)(shi)(shi)工(gong)作。抓(zhua)(zhua)(zhua)好(hao)(hao)整(zheng)(zheng)改措施的落(luo)實(shi)(shi)(shi),把學(xue)習實(shi)(shi)(shi)踐活動(dong)引向(xiang)深(shen)入(ru);加(jia)強形勢任務教育和(he)(he)(he)(he)思想政(zheng)治(zhi)工(gong)作,抓(zhua)(zhua)(zhua)好(hao)(hao)維護(hu)穩定工(gong)作,為(wei)(wei)應對金(jin)融危機和(he)(he)(he)(he)改革(ge)發(fa)(fa)展營造(zao)(zao)良好(hao)(hao)的環境;積(ji)極(ji)(ji)(ji)為(wei)(wei)職工(gong)辦實(shi)(shi)(shi)事、辦好(hao)(hao)事,解決好(hao)(hao)職工(gong)群眾最(zui)(zui)(zui)關心(xin)、最(zui)(zui)(zui)直接、最(zui)(zui)(zui)現(xian)實(shi)(shi)(shi)的利(li)益問(wen)題。