文(wen)章來源:中國(guo)誠通控股(gu)集團有限(xian)公司 發(fa)布時(shi)間:2018-07-07
今年(nian)以來,中(zhong)國誠通控股集團有(you)限公(gong)司認真貫徹國務(wu)院、國資(zi)委關(guan)于中(zhong)央企業(ye)(ye)瘦(shou)身(shen)健(jian)體(ti)提質增效工作(zuo)(zuo)的(de)(de)總體(ti)部署,積極落實郝鵬書記、肖亞慶(qing)主任對國有(you)資(zi)本(ben)運(yun)營(ying)(ying)(ying)公(gong)司試點(dian)工作(zuo)(zuo)具體(ti)要求,圍繞“全面(mian)構建(jian)國有(you)資(zi)本(ben)運(yun)營(ying)(ying)(ying)新(xin)體(ti)制新(xin)機制”的(de)(de)年(nian)度(du)(du)目標,將瘦(shou)身(shen)健(jian)體(ti)提質增效作(zuo)(zuo)為年(nian)度(du)(du)三大任務(wu)之一(yi)切實推進。2017年(nian)上半年(nian)營(ying)(ying)(ying)業(ye)(ye)收(shou)(shou)入(ru)(ru)、利潤總額(e)實現“雙過半”,營(ying)(ying)(ying)業(ye)(ye)收(shou)(shou)入(ru)(ru)同(tong)比增長48.57%、完(wan)成(cheng)(cheng)預(yu)算進度(du)(du)的(de)(de)66.36%,利潤總額(e)同(tong)比增長23.21%、完(wan)成(cheng)(cheng)預(yu)算進度(du)(du)的(de)(de)50.49%,發展質量和經營(ying)(ying)(ying)效益(yi)顯著提升。
全力服務中(zhong)(zhong)(zhong)央(yang)企(qi)業(ye)(ye)結構(gou)(gou)調整和瘦身健體提質增(zeng)(zeng)效(xiao)。一是中(zhong)(zhong)(zhong)國(guo)(guo)國(guo)(guo)有企(qi)業(ye)(ye)結構(gou)(gou)調整基(ji)金(jin)(jin)積極參與(yu)中(zhong)(zhong)(zhong)央(yang)企(qi)業(ye)(ye)結構(gou)(gou)調整和轉型(xing)升級。已(yi)(yi)投資(zi)項(xiang)(xiang)(xiang)目(mu)(mu)7項(xiang)(xiang)(xiang),合計交割金(jin)(jin)額約58.8億(yi)元人民幣,已(yi)(yi)決(jue)策(ce)及立項(xiang)(xiang)(xiang)項(xiang)(xiang)(xiang)目(mu)(mu)19項(xiang)(xiang)(xiang),儲備(bei)項(xiang)(xiang)(xiang)目(mu)(mu)80余項(xiang)(xiang)(xiang)。主導(dao)搭建(jian)(jian)(jian)目(mu)(mu)前國(guo)(guo)內規模(mo)最大(da)的不(bu)(bu)良(liang)資(zi)產市場化投資(zi)基(ji)金(jin)(jin)——誠通湖(hu)岸不(bu)(bu)良(liang)資(zi)產投資(zi)基(ji)金(jin)(jin)。二是繼(ji)續抓好國(guo)(guo)資(zi)委交辦(ban)的專(zhuan)項(xiang)(xiang)(xiang)任務。穩步推進中(zhong)(zhong)(zhong)石化國(guo)(guo)勘公司多元化改造和改革脫(tuo)困;中(zhong)(zhong)(zhong)國(guo)(guo)鐵物債(zhai)務重組方案落地(di)并(bing)結束連續3年虧損(sun)狀(zhuang)態(tai),營業(ye)(ye)收入同比(bi)增(zeng)(zeng)長并(bing)扭虧增(zeng)(zeng)利;繼(ji)續參與(yu)煤炭行業(ye)(ye)和煤化工業(ye)(ye)務供(gong)給(gei)側(ce)結構(gou)(gou)性改革。三是探索中(zhong)(zhong)(zhong)央(yang)企(qi)業(ye)(ye)股權市場化專(zhuan)業(ye)(ye)化管理。接收中(zhong)(zhong)(zhong)國(guo)(guo)遠(yuan)洋(yang)、中(zhong)(zhong)(zhong)海科技、寶鋼(gang)股份、武(wu)鋼(gang)股份、中(zhong)(zhong)(zhong)國(guo)(guo)建(jian)(jian)(jian)材(cai)、中(zhong)(zhong)(zhong)材(cai)節能、中(zhong)(zhong)(zhong)國(guo)(guo)能建(jian)(jian)(jian)、桂冠電力等央(yang)企(qi)上(shang)市公司股權,總市值約85億(yi)元。四是響應中(zhong)(zhong)(zhong)央(yang)戰略(lve)決(jue)策(ce),積極研究參與(yu)雄(xiong)安新區建(jian)(jian)(jian)設。
促轉(zhuan)型、調結(jie)構(gou)、拓市(shi)場取得積極成果(guo)。一是集(ji)團(tuan)改組和業(ye)(ye)務(wu)(wu)(wu)(wu)結(jie)構(gou)調整(zheng)效果(guo)顯現。國有資本運營(ying)業(ye)(ye)務(wu)(wu)(wu)(wu)盈利(li)貢獻度持(chi)續(xu)(xu)提(ti)升,1-6月中國國有企業(ye)(ye)結(jie)構(gou)調整(zheng)基金等資本運營(ying)業(ye)(ye)務(wu)(wu)(wu)(wu)收益已占(zhan)集(ji)團(tuan)利(li)潤總(zong)額的(de)72.32%。二(er)是高端(duan)創新業(ye)(ye)務(wu)(wu)(wu)(wu)領域持(chi)續(xu)(xu)發(fa)力。智慧物(wu)流業(ye)(ye)務(wu)(wu)(wu)(wu)平臺(tai)“中儲智運”進入高速成長期,1-6月份(fen)累計實現營(ying)業(ye)(ye)收入23.50億元(yuan),完成預算的(de)114.65%,同比增長16.40倍。三是傳(chuan)統業(ye)(ye)務(wu)(wu)(wu)(wu)創新業(ye)(ye)態(tai)、找到轉(zhuan)型突破新方(fang)向(xiang)(xiang)。誠通國貿堅持(chi)“服(fu)務(wu)(wu)(wu)(wu)產業(ye)(ye)、面向(xiang)(xiang)終(zhong)端(duan)”,服(fu)務(wu)(wu)(wu)(wu)貿易的(de)終(zhong)端(duan)客戶業(ye)(ye)務(wu)(wu)(wu)(wu)比重(zhong)提(ti)升至80%以(yi)上。中國包裝(zhuang)確立(li)包裝(zhuang)科技(ji)服(fu)務(wu)(wu)(wu)(wu)發(fa)展(zhan)方(fang)向(xiang)(xiang),圍繞主業(ye)(ye)培育(yu)“品牌+技(ji)術+金融”經營(ying)模式。
“壓減(jian)(jian)(jian)”和“處僵治困”等專項工作成(cheng)效(xiao)顯著。一是超額完成(cheng)“壓減(jian)(jian)(jian)”考核任務(wu)(wu)。集團(tuan)創新“壓減(jian)(jian)(jian)”工作決策機制,通過聯席審核提高“壓減(jian)(jian)(jian)”效(xiao)率。根據國(guo)資委下達的2016年(nian)6-8%的年(nian)度(du)壓減(jian)(jian)(jian)任務(wu)(wu),截至(zhi)2017年(nian)5月31日,集團(tuan)共壓減(jian)(jian)(jian)企業(ye)(ye)(ye)77戶(hu),新增(zeng)(zeng)企業(ye)(ye)(ye)12戶(hu),實(shi)現(xian)凈壓減(jian)(jian)(jian)企業(ye)(ye)(ye)65戶(hu),圓滿完成(cheng)8%(47戶(hu))的年(nian)度(du)壓減(jian)(jian)(jian)任務(wu)(wu),完成(cheng)率138.30%。二是“處僵治困”推進(jin)有力。相關出資企業(ye)(ye)(ye)按照年(nian)度(du)責(ze)任目標有序(xu)推進(jin),駿泰(tai)科(ke)技結束連年(nian)虧損(sun),1-6月份實(shi)現(xian)盈利2,424.06萬(wan)元,較上年(nian)同期增(zeng)(zeng)利1.16億(yi)元,增(zeng)(zeng)幅(fu)126.38%;沅(yuan)江紙業(ye)(ye)(ye)虧損(sun)收窄至(zhi)122.72萬(wan)元,同比減(jian)(jian)(jian)虧3,609.26萬(wan)元,減(jian)(jian)(jian)幅(fu)96.71%。