文章來源：云南省(sheng)國資委 發布時(shi)間：2023-01-26
云南省能源投(tou)資(zi)集(ji)團有(you)限公(gong)司（以(yi)下(xia)簡稱“云南能投(tou)集(ji)團”）“十四五”開(kai)局良好，截至(zhi)2021年(nian)(nian)末(mo)，總資(zi)產(chan)(chan)達2314.74億(yi)元(yuan)(yuan)、較年(nian)(nian)初增(zeng)加258.05億(yi)元(yuan)(yuan)，實(shi)現營收1408.77億(yi)元(yuan)(yuan)、同比(bi)增(zeng)長(chang)7.13%，利潤32.51億(yi)元(yuan)(yuan)、同比(bi)增(zeng)長(chang)12.62%，資(zi)產(chan)(chan)負債(zhai)率(lv)63.20%，較年(nian)(nian)初減少0.57%。盈利能力逐步(bu)提(ti)(ti)升，營收結構持續優化，資(zi)產(chan)(chan)負債(zhai)率(lv)穩中(zhong)有(you)降(jiang)，資(zi)產(chan)(chan)質量、資(zi)本(ben)實(shi)力和核心競爭力進一步(bu)增(zeng)強，連續八年(nian)(nian)進入“中(zhong)國企業500強”，2021年(nian)(nian)位(wei)列第175位(wei)，比(bi)上年(nian)(nian)提(ti)(ti)升14位(wei)。
主營業務穩健發展
一(yi)(yi)是把握發(fa)(fa)(fa)展(zhan)(zhan)(zhan)機(ji)(ji)(ji)遇，做(zuo)強(qiang)做(zuo)優綠色(se)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)。目前(qian)參(can)控股電(dian)(dian)(dian)力(li)(li)裝機(ji)(ji)(ji)1866萬(wan)(wan)千(qian)瓦(wa)，占云(yun)南(nan)(nan)(nan)(nan)省(sheng)(sheng)(sheng)總(zong)裝機(ji)(ji)(ji)的17%。大(da)力(li)(li)推進(jin)(jin)大(da)水(shui)電(dian)(dian)(dian)開發(fa)(fa)(fa)建(jian)設(she)。對三峽金(jin)沙(sha)江云(yun)川公司追加投(tou)資(zi)(zi)(zi)12億(yi)元(yuan)，支(zhi)持(chi)烏東德(de)、白鶴(he)灘電(dian)(dian)(dian)站機(ji)(ji)(ji)組按期投(tou)產(chan)(chan)(chan)(chan)。組建(jian)云(yun)南(nan)(nan)(nan)(nan)省(sheng)(sheng)(sheng)綠色(se)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)集(ji)團(tuan)，著力(li)(li)打造云(yun)南(nan)(nan)(nan)(nan)省(sheng)(sheng)(sheng)新增(zeng)2000萬(wan)(wan)千(qian)瓦(wa)光伏(fu)項目和(he)(he)(he)碳資(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管理實施主體(ti)，推進(jin)(jin)綠色(se)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)資(zi)(zi)(zi)源(yuan)(yuan)(yuan)(yuan)(yuan)進(jin)(jin)一(yi)(yi)步整合(he)、提(ti)(ti)高(gao)(gao)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)集(ji)中度(du)(du)，做(zuo)強(qiang)做(zuo)優云(yun)南(nan)(nan)(nan)(nan)綠色(se)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)。投(tou)運風電(dian)(dian)(dian)、光伏(fu)發(fa)(fa)(fa)電(dian)(dian)(dian)等(deng)(deng)新能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)140萬(wan)(wan)千(qian)瓦(wa)，2020年風電(dian)(dian)(dian)平(ping)均(jun)發(fa)(fa)(fa)電(dian)(dian)(dian)小時(shi)數比(bi)全(quan)國平(ping)均(jun)水(shui)平(ping)高(gao)(gao)45%。提(ti)(ti)升(sheng)(sheng)火電(dian)(dian)(dian)效益(yi)，做(zuo)好電(dian)(dian)(dian)力(li)(li)保供，2021年三個火電(dian)(dian)(dian)廠發(fa)(fa)(fa)電(dian)(dian)(dian)量(liang)101.54億(yi)度(du)(du)、同比(bi)增(zeng)加8.57億(yi)度(du)(du)，占全(quan)省(sheng)(sheng)(sheng)火電(dian)(dian)(dian)發(fa)(fa)(fa)電(dian)(dian)(dian)量(liang)的29.01%，發(fa)(fa)(fa)電(dian)(dian)(dian)量(liang)、盈利能(neng)(neng)(neng)力(li)(li)達(da)到近十年最好水(shui)平(ping)。支(zhi)持(chi)煤(mei)炭(tan)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)，省(sheng)(sheng)(sheng)煤(mei)炭(tan)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)集(ji)團(tuan)和(he)(he)(he)省(sheng)(sheng)(sheng)煤(mei)炭(tan)交易儲配中心(xin)2021年煤(mei)炭(tan)產(chan)(chan)(chan)(chan)量(liang)835.18萬(wan)(wan)噸、同比(bi)增(zeng)長(chang)27.93%，銷(xiao)售(shou)煤(mei)炭(tan)1922.45萬(wan)(wan)噸、同比(bi)增(zeng)長(chang)35.73%，實現營收193.23億(yi)元(yuan)、同比(bi)增(zeng)長(chang)68.97%。推進(jin)(jin)“車(che)、樁、網”一(yi)(yi)體(ti)化(hua)(hua)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)，投(tou)運新能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)汽車(che)4059輛，保有量(liang)全(quan)省(sheng)(sheng)(sheng)第一(yi)(yi)，建(jian)成充電(dian)(dian)(dian)站87個、充電(dian)(dian)(dian)槍(qiang)1633槍(qiang)，充電(dian)(dian)(dian)規模位居云(yun)南(nan)(nan)(nan)(nan)省(sheng)(sheng)(sheng)前(qian)列。二是打造現代物(wu)流產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)龍頭企業(ye)(ye)(ye)(ye)(ye)(ye)、數字經濟產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)一(yi)(yi)流企業(ye)(ye)(ye)(ye)(ye)(ye)。布局昆明、河口、祥云(yun)、昭(zhao)通(tong)(tong)物(wu)流樞紐和(he)(he)(he)關鍵節點(dian)，“通(tong)(tong)道、節點(dian)、口岸(an)、平(ping)臺”一(yi)(yi)體(ti)化(hua)(hua)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)，形成覆蓋全(quan)省(sheng)(sheng)(sheng)、連(lian)接國內、通(tong)(tong)達(da)兩亞的現代物(wu)流體(ti)系。主動融(rong)(rong)入和(he)(he)(he)服務“數字云(yun)南(nan)(nan)(nan)(nan)”建(jian)設(she)，參(can)與承(cheng)接“一(yi)(yi)部手機(ji)(ji)(ji)辦(ban)事通(tong)(tong)”、“數字云(yun)南(nan)(nan)(nan)(nan)數字能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)”展(zhan)(zhan)(zhan)廳(ting)，助力(li)(li)云(yun)南(nan)(nan)(nan)(nan)千(qian)億(yi)級數字經濟產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)。三是圍繞主業(ye)(ye)(ye)(ye)(ye)(ye)協同發(fa)(fa)(fa)展(zhan)(zhan)(zhan)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)金(jin)融(rong)(rong)和(he)(he)(he)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)建(jian)設(she)板塊。充分(fen)發(fa)(fa)(fa)揮金(jin)融(rong)(rong)工具(ju)作用，參(can)股華能(neng)(neng)(neng)資(zi)(zi)(zi)本、東方能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)、國核資(zi)(zi)(zi)本等(deng)(deng)，投(tou)資(zi)(zi)(zi)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)行業(ye)(ye)(ye)(ye)(ye)(ye)優秀(xiu)上市龍頭企業(ye)(ye)(ye)(ye)(ye)(ye)和(he)(he)(he)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)，為企業(ye)(ye)(ye)(ye)(ye)(ye)效益(yi)提(ti)(ti)升(sheng)(sheng)和(he)(he)(he)主業(ye)(ye)(ye)(ye)(ye)(ye)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)提(ti)(ti)供有力(li)(li)支(zhi)撐(cheng)。強(qiang)化(hua)(hua)能(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)(yuan)建(jian)設(she)板塊與主業(ye)(ye)(ye)(ye)(ye)(ye)的協同，提(ti)(ti)升(sheng)(sheng)市場發(fa)(fa)(fa)展(zhan)(zhan)(zhan)能(neng)(neng)(neng)力(li)(li)，盤(pan)活(huo)存(cun)量(liang)、優化(hua)(hua)結構、回收資(zi)(zi)(zi)金(jin)、控制風險。
重點項目有序推進
加大(da)(da)新(xin)能源(yuan)(yuan)項(xiang)(xiang)目(mu)開(kai)發和儲備，積極推(tui)進(jin)157萬千瓦(wa)增量風電(dian)項(xiang)(xiang)目(mu)。中選5萬千瓦(wa)大(da)(da)姚澗水塘梁子風電(dian)項(xiang)(xiang)目(mu)。布局開(kai)發楚雄州(zhou)、玉(yu)溪市、紅河州(zhou)、臨滄市等新(xin)能源(yuan)(yuan)項(xiang)(xiang)目(mu)，目(mu)前(qian)儲備新(xin)能源(yuan)(yuan)資(zi)源(yuan)(yuan)約(yue)400萬千瓦(wa)。推(tui)動(dong)綠色(se)制造(zao)和綠色(se)能源(yuan)(yuan)產(chan)(chan)業(ye)深度融合(he)，以企(qi)業(ye)年產(chan)(chan)10萬噸(dun)永昌硅(gui)業(ye)為基礎，逐步整合(he)工業(ye)硅(gui)資(zi)源(yuan)(yuan)，與該企(qi)業(ye)40萬噸(dun)有(you)機(ji)硅(gui)形成(cheng)上(shang)下游(you)產(chan)(chan)業(ye)鏈，目(mu)前(qian)40萬噸(dun)有(you)機(ji)硅(gui)項(xiang)(xiang)目(mu)按期投產(chan)(chan)運營，持續推(tui)動(dong)綠色(se)硅(gui)材(cai)一體化產(chan)(chan)業(ye)發展。推(tui)動(dong)“氣(qi)(qi)化云(yun)南”戰略(lve)落(luo)地，天(tian)(tian)然(ran)氣(qi)(qi)支線(xian)(xian)管網已(yi)建(jian)成(cheng)通(tong)(tong)氣(qi)(qi)8條（727.47公(gong)里、占云(yun)南省(sheng)通(tong)(tong)氣(qi)(qi)里程57%），穩(wen)步推(tui)進(jin)曲靖、玉(yu)溪天(tian)(tian)然(ran)氣(qi)(qi)應急儲備中心和昭通(tong)(tong)頁(ye)巖氣(qi)(qi)項(xiang)(xiang)目(mu)建(jian)設。積極組建(jian)省(sheng)級天(tian)(tian)然(ran)氣(qi)(qi)管網公(gong)司。打(da)通(tong)(tong)重要物(wu)流(liu)樞紐節點(dian)，加快物(wu)流(liu)體系建(jian)設，積極打(da)造(zao)昭通(tong)(tong)扶貧綜合(he)物(wu)流(liu)園，園區鐵(tie)路(lu)專用線(xian)(xian)已(yi)于2021年12月開(kai)通(tong)(tong)運營。
深化改革實現突破
云南能(neng)投集(ji)團(tuan)資本(ben)實(shi)力持續提升，在(zai)云南省(sheng)(sheng)(sheng)委(wei)、省(sheng)(sheng)(sheng)政府和省(sheng)(sheng)(sheng)國(guo)資委(wei)支持下(xia)，實(shi)現(xian)中銅15.1%、金馬100%、融(rong)聚100%優質股(gu)權注入。落實(shi)國(guo)企(qi)改革(ge)三年行動方(fang)案（2020-2022），加快推進(jin)改革(ge)工(gong)作任(ren)務。全(quan)(quan)力瘦(shou)身健(jian)(jian)體、壓縮層級，采取多種有(you)效方(fang)式，加快退(tui)出(chu)非主業(ye)、風(feng)險(xian)大(da)、低效無(wu)效的(de)控股(gu)、參股(gu)企(qi)業(ye)。健(jian)(jian)全(quan)(quan)市(shi)場(chang)(chang)化(hua)經(jing)營機制(zhi)，推進(jin)所(suo)屬公(gong)司(si)經(jing)理(li)(li)(li)層成(cheng)員(yuan)(yuan)任(ren)期(qi)制(zhi)和契約化(hua)管理(li)(li)(li)。在(zai)市(shi)場(chang)(chang)化(hua)程度較高的(de)金融(rong)、數字經(jing)濟板塊公(gong)司(si)推進(jin)市(shi)場(chang)(chang)化(hua)選聘職業(ye)經(jing)理(li)(li)(li)人(ren)(ren)工(gong)作，全(quan)(quan)面落實(shi)管理(li)(li)(li)人(ren)(ren)員(yuan)(yuan)競爭上崗、末位(wei)調(diao)整和不勝(sheng)任(ren)退(tui)出(chu)要求，激發經(jing)營管理(li)(li)(li)活力。
運營管理不斷強化
一是加(jia)強內部管(guan)(guan)(guan)(guan)理(li)(li)，夯(hang)實發(fa)展(zhan)基礎。根據企業戰略，優化(hua)(hua)組織架構(gou)，明確部門職責，修訂(ding)規(gui)章(zhang)制度，完善內控(kong)(kong)流(liu)程，提高(gao)(gao)規(gui)范(fan)(fan)(fan)化(hua)(hua)管(guan)(guan)(guan)(guan)理(li)(li)水平。強化(hua)(hua)投(tou)資(zi)管(guan)(guan)(guan)(guan)控(kong)(kong)，開展(zhan)投(tou)資(zi)項(xiang)目后評(ping)價，提高(gao)(gao)投(tou)資(zi)管(guan)(guan)(guan)(guan)理(li)(li)水平。加(jia)強風(feng)(feng)險(xian)管(guan)(guan)(guan)(guan)控(kong)(kong)體系建設(she)(she)，重視法律(lv)風(feng)(feng)險(xian)防范(fan)(fan)(fan)，規(gui)避經營(ying)風(feng)(feng)險(xian)。二是加(jia)強運營(ying)管(guan)(guan)(guan)(guan)理(li)(li)，全(quan)(quan)面提質增效(xiao)(xiao)。控(kong)(kong)制收(shou)入(ru)規(gui)模，優化(hua)(hua)收(shou)入(ru)結構(gou)，提升能源主業收(shou)入(ru)占比。抓(zhua)(zhua)實生(sheng)產(chan)(chan)(chan)(chan)運營(ying)管(guan)(guan)(guan)(guan)理(li)(li)，搶抓(zhua)(zhua)市場機遇，實施技改節能降耗、調整產(chan)(chan)(chan)(chan)品結構(gou)、優化(hua)(hua)營(ying)銷策略等多種有(you)效(xiao)(xiao)措施，生(sheng)產(chan)(chan)(chan)(chan)企業實現高(gao)(gao)產(chan)(chan)(chan)(chan)穩產(chan)(chan)(chan)(chan)和(he)效(xiao)(xiao)益提升。強化(hua)(hua)工程建設(she)(she)全(quan)(quan)過程、精細化(hua)(hua)管(guan)(guan)(guan)(guan)理(li)(li)，動(dong)(dong)態(tai)優化(hua)(hua)建設(she)(she)方(fang)案和(he)投(tou)產(chan)(chan)(chan)(chan)時(shi)序，確保(bao)(bao)新(xin)投(tou)項(xiang)目達到預期效(xiao)(xiao)益。三是加(jia)強安全(quan)(quan)生(sheng)產(chan)(chan)(chan)(chan)和(he)環保(bao)(bao)管(guan)(guan)(guan)(guan)理(li)(li)，防范(fan)(fan)(fan)事故發(fa)生(sheng)。持續(xu)改善安全(quan)(quan)環保(bao)(bao)生(sheng)產(chan)(chan)(chan)(chan)狀況，加(jia)強安全(quan)(quan)檢查和(he)應(ying)急演(yan)練，重點推動(dong)(dong)安全(quan)(quan)專項(xiang)整治三年行動(dong)(dong)集中攻(gong)堅、安全(quan)(quan)風(feng)(feng)險(xian)分級(ji)管(guan)(guan)(guan)(guan)控(kong)(kong)和(he)隱(yin)患排查治理(li)(li)雙重機制建設(she)(she)，增強應(ying)急處置(zhi)能力，加(jia)強督(du)查督(du)辦，堅決杜絕安全(quan)(quan)環保(bao)(bao)責任事故。統籌(chou)抓(zhua)(zhua)好生(sheng)產(chan)(chan)(chan)(chan)經營(ying)和(he)常態(tai)化(hua)(hua)疫情防控(kong)(kong)，確保(bao)(bao)生(sheng)產(chan)(chan)(chan)(chan)經營(ying)平穩有(you)序。
【責任編輯：語謙】