文章來(lai)源:中國誠通控股(gu)集團有限公司(si) 發(fa)布時間:2018-07-07
今年以來,中(zhong)國誠通(tong)控(kong)股集團有(you)限公司(si)(si)認(ren)真貫徹國務院、國資委關于中(zhong)央企(qi)業(ye)瘦(shou)身健體提質增(zeng)效(xiao)工作的總(zong)體部署(shu),積極落實郝鵬書記、肖(xiao)亞慶主任對國有(you)資本運營(ying)公司(si)(si)試點工作具(ju)體要求(qiu),圍繞“全面(mian)構建國有(you)資本運營(ying)新體制新機制”的年度(du)目(mu)標(biao),將瘦(shou)身健體提質增(zeng)效(xiao)作為(wei)年度(du)三大任務之一切(qie)實推進。2017年上半年營(ying)業(ye)收入(ru)、利(li)潤(run)總(zong)額實現“雙(shuang)過半”,營(ying)業(ye)收入(ru)同比增(zeng)長(chang)48.57%、完成預算進度(du)的66.36%,利(li)潤(run)總(zong)額同比增(zeng)長(chang)23.21%、完成預算進度(du)的50.49%,發展質量和經營(ying)效(xiao)益顯著提升(sheng)。
全力服務中(zhong)(zhong)央企(qi)業結(jie)構(gou)調(diao)整和(he)瘦身健(jian)體提質增效。一(yi)是中(zhong)(zhong)國(guo)(guo)(guo)國(guo)(guo)(guo)有企(qi)業結(jie)構(gou)調(diao)整基(ji)(ji)(ji)金積(ji)極(ji)參與(yu)中(zhong)(zhong)央企(qi)業結(jie)構(gou)調(diao)整和(he)轉型升級。已投資(zi)項(xiang)目7項(xiang),合計交割金額約58.8億(yi)元人(ren)民幣,已決策(ce)及立項(xiang)項(xiang)目19項(xiang),儲(chu)備項(xiang)目80余(yu)項(xiang)。主導搭建目前國(guo)(guo)(guo)內規模(mo)最(zui)大(da)的不良(liang)資(zi)產(chan)市場化(hua)(hua)投資(zi)基(ji)(ji)(ji)金——誠通湖岸(an)不良(liang)資(zi)產(chan)投資(zi)基(ji)(ji)(ji)金。二是繼續(xu)(xu)抓好(hao)國(guo)(guo)(guo)資(zi)委(wei)交辦的專項(xiang)任務。穩步推進中(zhong)(zhong)石化(hua)(hua)國(guo)(guo)(guo)勘公(gong)(gong)司多元化(hua)(hua)改造(zao)和(he)改革脫(tuo)困;中(zhong)(zhong)國(guo)(guo)(guo)鐵物債務重組方案落(luo)地并(bing)結(jie)束連續(xu)(xu)3年(nian)虧損(sun)狀態,營業收(shou)入同比增長(chang)并(bing)扭虧增利;繼續(xu)(xu)參與(yu)煤炭行業和(he)煤化(hua)(hua)工業務供給側結(jie)構(gou)性改革。三是探索中(zhong)(zhong)央企(qi)業股(gu)權(quan)市場化(hua)(hua)專業化(hua)(hua)管(guan)理。接收(shou)中(zhong)(zhong)國(guo)(guo)(guo)遠洋、中(zhong)(zhong)海科技、寶鋼股(gu)份(fen)、武鋼股(gu)份(fen)、中(zhong)(zhong)國(guo)(guo)(guo)建材(cai)、中(zhong)(zhong)材(cai)節(jie)能(neng)、中(zhong)(zhong)國(guo)(guo)(guo)能(neng)建、桂冠電力等央企(qi)上市公(gong)(gong)司股(gu)權(quan),總市值約85億(yi)元。四是響應中(zhong)(zhong)央戰略決策(ce),積(ji)極(ji)研究參與(yu)雄安新區建設。
促轉型(xing)、調結構(gou)、拓市場取(qu)得積極(ji)成果(guo)(guo)。一是(shi)集(ji)團(tuan)改(gai)組和業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)結構(gou)調整(zheng)效果(guo)(guo)顯現。國(guo)有資(zi)本運營業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)盈利貢獻(xian)度持(chi)續提升(sheng),1-6月(yue)中國(guo)國(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)結構(gou)調整(zheng)基金等資(zi)本運營業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)收益(yi)已(yi)占集(ji)團(tuan)利潤總(zong)額的72.32%。二是(shi)高端(duan)創新(xin)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)領域持(chi)續發力。智慧物流業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)平臺“中儲智運”進入高速成長期,1-6月(yue)份(fen)累計實現營業(ye)(ye)(ye)(ye)(ye)收入23.50億(yi)元,完成預算的114.65%,同比(bi)增(zeng)長16.40倍(bei)。三是(shi)傳統業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)創新(xin)業(ye)(ye)(ye)(ye)(ye)態、找到轉型(xing)突破新(xin)方向(xiang)。誠通(tong)國(guo)貿堅持(chi)“服(fu)務(wu)(wu)(wu)產(chan)業(ye)(ye)(ye)(ye)(ye)、面向(xiang)終端(duan)”,服(fu)務(wu)(wu)(wu)貿易的終端(duan)客戶(hu)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)比(bi)重提升(sheng)至80%以上。中國(guo)包裝確立(li)包裝科(ke)技(ji)(ji)服(fu)務(wu)(wu)(wu)發展(zhan)方向(xiang),圍繞主業(ye)(ye)(ye)(ye)(ye)培育“品牌+技(ji)(ji)術+金融”經(jing)營模式。
“壓(ya)減(jian)(jian)(jian)”和“處僵治(zhi)困”等(deng)專項工作成(cheng)(cheng)(cheng)效顯著。一是(shi)(shi)超(chao)額(e)完成(cheng)(cheng)(cheng)“壓(ya)減(jian)(jian)(jian)”考核任(ren)務。集團創新“壓(ya)減(jian)(jian)(jian)”工作決策機制,通過聯席審核提高“壓(ya)減(jian)(jian)(jian)”效率(lv)。根據國資(zi)委下達的2016年6-8%的年度(du)(du)壓(ya)減(jian)(jian)(jian)任(ren)務,截至(zhi)2017年5月31日,集團共(gong)壓(ya)減(jian)(jian)(jian)企業(ye)(ye)77戶(hu)(hu),新增(zeng)(zeng)企業(ye)(ye)12戶(hu)(hu),實現凈壓(ya)減(jian)(jian)(jian)企業(ye)(ye)65戶(hu)(hu),圓滿完成(cheng)(cheng)(cheng)8%(47戶(hu)(hu))的年度(du)(du)壓(ya)減(jian)(jian)(jian)任(ren)務,完成(cheng)(cheng)(cheng)率(lv)138.30%。二是(shi)(shi)“處僵治(zhi)困”推進有力。相關出資(zi)企業(ye)(ye)按照年度(du)(du)責任(ren)目標有序(xu)推進,駿泰科(ke)技結束連年虧損(sun),1-6月份實現盈(ying)利2,424.06萬元(yuan),較上年同(tong)期增(zeng)(zeng)利1.16億元(yuan),增(zeng)(zeng)幅(fu)126.38%;沅江(jiang)紙業(ye)(ye)虧損(sun)收窄至(zhi)122.72萬元(yuan),同(tong)比減(jian)(jian)(jian)虧3,609.26萬元(yuan),減(jian)(jian)(jian)幅(fu)96.71%。