文章來源:云南省國資委(wei) 發布(bu)時(shi)間:2023-01-26
云南(nan)省能(neng)源投(tou)資(zi)(zi)集團有(you)限公司(以(yi)下(xia)簡稱(cheng)“云南(nan)能(neng)投(tou)集團”)“十(shi)四五”開局良好,截至2021年(nian)末,總資(zi)(zi)產達2314.74億(yi)(yi)元(yuan)、較(jiao)年(nian)初(chu)增(zeng)(zeng)加258.05億(yi)(yi)元(yuan),實現營收1408.77億(yi)(yi)元(yuan)、同比(bi)(bi)增(zeng)(zeng)長7.13%,利潤32.51億(yi)(yi)元(yuan)、同比(bi)(bi)增(zeng)(zeng)長12.62%,資(zi)(zi)產負(fu)(fu)債率63.20%,較(jiao)年(nian)初(chu)減少0.57%。盈(ying)利能(neng)力逐步提(ti)升(sheng)(sheng),營收結構持(chi)續優化,資(zi)(zi)產負(fu)(fu)債率穩中有(you)降,資(zi)(zi)產質(zhi)量、資(zi)(zi)本實力和核心競爭(zheng)力進一步增(zeng)(zeng)強,連續八年(nian)進入“中國企業500強”,2021年(nian)位列第175位,比(bi)(bi)上(shang)年(nian)提(ti)升(sheng)(sheng)14位。
主營業務穩健發展
一(yi)(yi)是把握發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan)機(ji)遇,做強(qiang)做優綠(lv)色能(neng)(neng)(neng)源(yuan)。目前參控股電(dian)力(li)(li)(li)裝(zhuang)機(ji)1866萬(wan)千瓦,占云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)省(sheng)總(zong)裝(zhuang)機(ji)的17%。大力(li)(li)(li)推進(jin)大水電(dian)開發(fa)(fa)(fa)(fa)(fa)(fa)建(jian)(jian)(jian)設(she)。對三(san)(san)峽金(jin)(jin)沙江(jiang)云(yun)(yun)(yun)(yun)(yun)川公(gong)司追加投(tou)資(zi)(zi)(zi)(zi)12億元,支(zhi)持(chi)烏東(dong)德、白(bai)鶴灘電(dian)站(zhan)(zhan)機(ji)組(zu)按期投(tou)產(chan)(chan)(chan)。組(zu)建(jian)(jian)(jian)云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)省(sheng)綠(lv)色能(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)(ye)集(ji)團(tuan),著力(li)(li)(li)打造云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)省(sheng)新增(zeng)(zeng)2000萬(wan)千瓦光(guang)伏項目和碳(tan)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)管理(li)實施(shi)主體(ti)(ti),推進(jin)綠(lv)色能(neng)(neng)(neng)源(yuan)資(zi)(zi)(zi)(zi)源(yuan)進(jin)一(yi)(yi)步整合、提(ti)(ti)高(gao)產(chan)(chan)(chan)業(ye)(ye)集(ji)中度,做強(qiang)做優云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)綠(lv)色能(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)(ye)。投(tou)運風(feng)電(dian)、光(guang)伏發(fa)(fa)(fa)(fa)(fa)(fa)電(dian)等新能(neng)(neng)(neng)源(yuan)140萬(wan)千瓦,2020年風(feng)電(dian)平(ping)(ping)均發(fa)(fa)(fa)(fa)(fa)(fa)電(dian)小時(shi)數(shu)(shu)比全(quan)國(guo)平(ping)(ping)均水平(ping)(ping)高(gao)45%。提(ti)(ti)升(sheng)火電(dian)效益,做好電(dian)力(li)(li)(li)保供,2021年三(san)(san)個(ge)火電(dian)廠發(fa)(fa)(fa)(fa)(fa)(fa)電(dian)量(liang)(liang)(liang)101.54億度、同比增(zeng)(zeng)加8.57億度,占全(quan)省(sheng)火電(dian)發(fa)(fa)(fa)(fa)(fa)(fa)電(dian)量(liang)(liang)(liang)的29.01%,發(fa)(fa)(fa)(fa)(fa)(fa)電(dian)量(liang)(liang)(liang)、盈利能(neng)(neng)(neng)力(li)(li)(li)達到近十年最(zui)好水平(ping)(ping)。支(zhi)持(chi)煤(mei)炭(tan)(tan)產(chan)(chan)(chan)業(ye)(ye)發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan),省(sheng)煤(mei)炭(tan)(tan)產(chan)(chan)(chan)業(ye)(ye)集(ji)團(tuan)和省(sheng)煤(mei)炭(tan)(tan)交易儲配中心2021年煤(mei)炭(tan)(tan)產(chan)(chan)(chan)量(liang)(liang)(liang)835.18萬(wan)噸(dun)、同比增(zeng)(zeng)長(chang)(chang)27.93%,銷售煤(mei)炭(tan)(tan)1922.45萬(wan)噸(dun)、同比增(zeng)(zeng)長(chang)(chang)35.73%,實現營收193.23億元、同比增(zeng)(zeng)長(chang)(chang)68.97%。推進(jin)“車(che)、樁(zhuang)、網”一(yi)(yi)體(ti)(ti)化(hua)發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan),投(tou)運新能(neng)(neng)(neng)源(yuan)汽車(che)4059輛,保有(you)量(liang)(liang)(liang)全(quan)省(sheng)第一(yi)(yi),建(jian)(jian)(jian)成充(chong)(chong)電(dian)站(zhan)(zhan)87個(ge)、充(chong)(chong)電(dian)槍1633槍,充(chong)(chong)電(dian)規模位(wei)居云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)省(sheng)前列(lie)。二是打造現代物(wu)流產(chan)(chan)(chan)業(ye)(ye)龍頭企(qi)業(ye)(ye)、數(shu)(shu)字經(jing)濟產(chan)(chan)(chan)業(ye)(ye)一(yi)(yi)流企(qi)業(ye)(ye)。布局(ju)昆明(ming)、河口、祥云(yun)(yun)(yun)(yun)(yun)、昭通(tong)物(wu)流樞紐(niu)和關鍵節點,“通(tong)道、節點、口岸(an)、平(ping)(ping)臺”一(yi)(yi)體(ti)(ti)化(hua)發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan),形成覆蓋全(quan)省(sheng)、連(lian)接國(guo)內(nei)、通(tong)達兩(liang)亞(ya)的現代物(wu)流體(ti)(ti)系。主動(dong)融入和服(fu)務“數(shu)(shu)字云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)”建(jian)(jian)(jian)設(she),參與承接“一(yi)(yi)部(bu)手機(ji)辦事通(tong)”、“數(shu)(shu)字云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)數(shu)(shu)字能(neng)(neng)(neng)源(yuan)”展(zhan)廳,助力(li)(li)(li)云(yun)(yun)(yun)(yun)(yun)南(nan)(nan)千億級(ji)數(shu)(shu)字經(jing)濟產(chan)(chan)(chan)業(ye)(ye)發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan)。三(san)(san)是圍繞主業(ye)(ye)協同發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan)能(neng)(neng)(neng)源(yuan)金(jin)(jin)融和能(neng)(neng)(neng)源(yuan)建(jian)(jian)(jian)設(she)板(ban)塊。充(chong)(chong)分發(fa)(fa)(fa)(fa)(fa)(fa)揮(hui)金(jin)(jin)融工具作用(yong),參股華能(neng)(neng)(neng)資(zi)(zi)(zi)(zi)本、東(dong)方能(neng)(neng)(neng)源(yuan)、國(guo)核資(zi)(zi)(zi)(zi)本等,投(tou)資(zi)(zi)(zi)(zi)能(neng)(neng)(neng)源(yuan)行(xing)業(ye)(ye)優秀上市龍頭企(qi)業(ye)(ye)和能(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)(ye),為企(qi)業(ye)(ye)效益提(ti)(ti)升(sheng)和主業(ye)(ye)發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan)提(ti)(ti)供有(you)力(li)(li)(li)支(zhi)撐。強(qiang)化(hua)能(neng)(neng)(neng)源(yuan)建(jian)(jian)(jian)設(she)板(ban)塊與主業(ye)(ye)的協同,提(ti)(ti)升(sheng)市場發(fa)(fa)(fa)(fa)(fa)(fa)展(zhan)能(neng)(neng)(neng)力(li)(li)(li),盤活存量(liang)(liang)(liang)、優化(hua)結構、回收資(zi)(zi)(zi)(zi)金(jin)(jin)、控制風(feng)險。
重點項目有序推進
加大(da)(da)新(xin)能(neng)(neng)(neng)源(yuan)項(xiang)目(mu)開發和(he)(he)儲(chu)備,積極(ji)推(tui)進157萬(wan)(wan)千瓦增量風(feng)(feng)電(dian)(dian)項(xiang)目(mu)。中選(xuan)5萬(wan)(wan)千瓦大(da)(da)姚澗水塘(tang)梁子風(feng)(feng)電(dian)(dian)項(xiang)目(mu)。布(bu)局開發楚雄州、玉溪(xi)(xi)市(shi)、紅(hong)河州、臨(lin)滄市(shi)等(deng)新(xin)能(neng)(neng)(neng)源(yuan)項(xiang)目(mu),目(mu)前儲(chu)備新(xin)能(neng)(neng)(neng)源(yuan)資(zi)源(yuan)約400萬(wan)(wan)千瓦。推(tui)動(dong)綠(lv)色(se)制造和(he)(he)綠(lv)色(se)能(neng)(neng)(neng)源(yuan)產業(ye)深度融合,以(yi)企(qi)業(ye)年(nian)產10萬(wan)(wan)噸永昌硅(gui)(gui)業(ye)為(wei)基(ji)礎,逐步(bu)整合工業(ye)硅(gui)(gui)資(zi)源(yuan),與該企(qi)業(ye)40萬(wan)(wan)噸有機硅(gui)(gui)形成上(shang)下游產業(ye)鏈(lian),目(mu)前40萬(wan)(wan)噸有機硅(gui)(gui)項(xiang)目(mu)按期投產運(yun)營,持續推(tui)動(dong)綠(lv)色(se)硅(gui)(gui)材一體(ti)化產業(ye)發展。推(tui)動(dong)“氣(qi)(qi)化云(yun)南”戰略落地,天(tian)然氣(qi)(qi)支線(xian)管(guan)網已建(jian)成通(tong)氣(qi)(qi)8條(727.47公里、占云(yun)南省通(tong)氣(qi)(qi)里程57%),穩步(bu)推(tui)進曲靖、玉溪(xi)(xi)天(tian)然氣(qi)(qi)應急(ji)儲(chu)備中心和(he)(he)昭通(tong)頁巖氣(qi)(qi)項(xiang)目(mu)建(jian)設(she)。積極(ji)組建(jian)省級天(tian)然氣(qi)(qi)管(guan)網公司(si)。打(da)通(tong)重要物流樞紐(niu)節點(dian),加快物流體(ti)系(xi)建(jian)設(she),積極(ji)打(da)造昭通(tong)扶貧(pin)綜合物流園,園區鐵路專用線(xian)已于2021年(nian)12月(yue)開通(tong)運(yun)營。
深化改革實現突破
云南(nan)能投集團資本實(shi)力(li)持(chi)續提升,在云南(nan)省(sheng)(sheng)委、省(sheng)(sheng)政府(fu)和(he)省(sheng)(sheng)國資委支持(chi)下,實(shi)現中(zhong)銅(tong)15.1%、金(jin)馬100%、融聚(ju)100%優質股(gu)權注(zhu)入。落實(shi)國企(qi)改(gai)革三年(nian)行動(dong)方(fang)案(2020-2022),加快推進改(gai)革工(gong)作任務(wu)。全(quan)力(li)瘦身(shen)健體、壓縮層級(ji),采(cai)取多種(zhong)有(you)效方(fang)式,加快退(tui)出(chu)非主業、風(feng)險大、低效無效的控股(gu)、參股(gu)企(qi)業。健全(quan)市場(chang)(chang)(chang)化(hua)經(jing)營(ying)機(ji)制,推進所屬(shu)公司(si)經(jing)理(li)(li)層成員任期制和(he)契約化(hua)管理(li)(li)。在市場(chang)(chang)(chang)化(hua)程度較高的金(jin)融、數字經(jing)濟(ji)板塊公司(si)推進市場(chang)(chang)(chang)化(hua)選聘職(zhi)業經(jing)理(li)(li)人(ren)(ren)工(gong)作,全(quan)面落實(shi)管理(li)(li)人(ren)(ren)員競爭上崗、末位(wei)調整和(he)不勝任退(tui)出(chu)要求,激發(fa)經(jing)營(ying)管理(li)(li)活(huo)力(li)。
運營管理不斷強化
一是加(jia)(jia)強(qiang)(qiang)(qiang)內部管(guan)(guan)理(li),夯實(shi)發(fa)展(zhan)(zhan)基礎。根(gen)據企(qi)業(ye)(ye)戰略(lve),優(you)(you)化(hua)(hua)(hua)(hua)(hua)組織架(jia)構(gou),明確(que)部門職責(ze),修訂規(gui)章制度,完善內控(kong)(kong)流程(cheng)(cheng),提(ti)高規(gui)范(fan)化(hua)(hua)(hua)(hua)(hua)管(guan)(guan)理(li)水平。強(qiang)(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)投(tou)(tou)(tou)資(zi)管(guan)(guan)控(kong)(kong),開展(zhan)(zhan)投(tou)(tou)(tou)資(zi)項目后(hou)評價,提(ti)高投(tou)(tou)(tou)資(zi)管(guan)(guan)理(li)水平。加(jia)(jia)強(qiang)(qiang)(qiang)風險管(guan)(guan)控(kong)(kong)體(ti)系(xi)建設(she),重視法律風險防范(fan),規(gui)避經(jing)(jing)營(ying)風險。二是加(jia)(jia)強(qiang)(qiang)(qiang)運營(ying)管(guan)(guan)理(li),全(quan)(quan)(quan)面提(ti)質增效。控(kong)(kong)制收(shou)(shou)入(ru)(ru)規(gui)模,優(you)(you)化(hua)(hua)(hua)(hua)(hua)收(shou)(shou)入(ru)(ru)結(jie)(jie)構(gou),提(ti)升能源主業(ye)(ye)收(shou)(shou)入(ru)(ru)占比。抓(zhua)實(shi)生(sheng)產(chan)運營(ying)管(guan)(guan)理(li),搶抓(zhua)市(shi)場機(ji)遇,實(shi)施(shi)技(ji)改(gai)節能降(jiang)耗(hao)、調整產(chan)品結(jie)(jie)構(gou)、優(you)(you)化(hua)(hua)(hua)(hua)(hua)營(ying)銷策略(lve)等(deng)多種(zhong)有效措施(shi),生(sheng)產(chan)企(qi)業(ye)(ye)實(shi)現高產(chan)穩產(chan)和效益提(ti)升。強(qiang)(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)工程(cheng)(cheng)建設(she)全(quan)(quan)(quan)過程(cheng)(cheng)、精細化(hua)(hua)(hua)(hua)(hua)管(guan)(guan)理(li),動(dong)態(tai)(tai)優(you)(you)化(hua)(hua)(hua)(hua)(hua)建設(she)方案和投(tou)(tou)(tou)產(chan)時序(xu),確(que)保(bao)(bao)新投(tou)(tou)(tou)項目達(da)到預期效益。三是加(jia)(jia)強(qiang)(qiang)(qiang)安(an)全(quan)(quan)(quan)生(sheng)產(chan)和環保(bao)(bao)管(guan)(guan)理(li),防范(fan)事故(gu)發(fa)生(sheng)。持續改(gai)善安(an)全(quan)(quan)(quan)環保(bao)(bao)生(sheng)產(chan)狀況,加(jia)(jia)強(qiang)(qiang)(qiang)安(an)全(quan)(quan)(quan)檢(jian)查(cha)和應急演(yan)練,重點推動(dong)安(an)全(quan)(quan)(quan)專(zhuan)項整治(zhi)三年行動(dong)集中攻(gong)堅、安(an)全(quan)(quan)(quan)風險分級管(guan)(guan)控(kong)(kong)和隱(yin)患排查(cha)治(zhi)理(li)雙重機(ji)制建設(she),增強(qiang)(qiang)(qiang)應急處置能力,加(jia)(jia)強(qiang)(qiang)(qiang)督查(cha)督辦,堅決(jue)杜絕安(an)全(quan)(quan)(quan)環保(bao)(bao)責(ze)任(ren)事故(gu)。統籌抓(zhua)好生(sheng)產(chan)經(jing)(jing)營(ying)和常態(tai)(tai)化(hua)(hua)(hua)(hua)(hua)疫情防控(kong)(kong),確(que)保(bao)(bao)生(sheng)產(chan)經(jing)(jing)營(ying)平穩有序(xu)。
【責任編輯:語謙】