文章來(lai)源(yuan)：考核分配(pei)局 發布時間：2020-07-24
近日(ri)，國務院(yuan)國資委召(zhao)開中央企業負(fu)責(ze)人(ren)研討班，通報了2018年(nian)度和(he)2016-2018年(nian)任期中央企業負(fu)責(ze)人(ren)經營業績考核結果(guo)。
2018年度(du)和2016-2018年任期，國(guo)資(zi)委(wei)在以(yi)習近(jin)平同志為核心的黨(dang)(dang)中央堅(jian)強領導下，堅(jian)決(jue)貫(guan)徹落(luo)實黨(dang)(dang)中央、國(guo)務院決(jue)策(ce)部署，堅(jian)持穩中求進工作總(zong)基調(diao)，充分發(fa)揮業績考核的重要功能(neng)作用(yong)，引導中央企業大力推進供給側(ce)結構性改(gai)革，加快(kuai)創(chuang)新驅動發(fa)展，不斷提(ti)升(sheng)發(fa)展質(zhi)量，中央企業經(jing)濟效益、價值創(chuang)造能(neng)力和國(guo)有資(zi)本保值增值水(shui)平大幅提(ti)升(sheng)，較好地(di)實現了年度(du)和任期經(jing)營業績目標。
總體看(kan)，2018年(nian)度和2016-2018年(nian)任期(qi)，考核(he)工作和中央(yang)企(qi)業經營業績呈現以(yi)下幾個(ge)特(te)點：
一是質量效(xiao)益大幅提升(sheng)。2018年(nian)度和(he)2016-2018年(nian)任(ren)期，國(guo)資委對中央(yang)企(qi)(qi)(qi)業(ye)(ye)考核目標(biao)實(shi)行分檔(dang)管理，構建“賽跑機制”，對完成(cheng)利潤總額或經(jing)濟增(zeng)加(jia)值(zhi)挑戰(zhan)目標(biao)的(de)企(qi)(qi)(qi)業(ye)(ye)，按照目標(biao)先進程度給予加(jia)分獎(jiang)勵，有(you)(you)效(xiao)激發了(le)企(qi)(qi)(qi)業(ye)(ye)內(nei)生動(dong)力，中央(yang)企(qi)(qi)(qi)業(ye)(ye)盈(ying)利能力、資本(ben)回報水(shui)平大幅攀(pan)升(sheng)。2018年(nian)，中央(yang)企(qi)(qi)(qi)業(ye)(ye)實(shi)現利潤總額1.7萬億(yi)元(yuan)，比(bi)上(shang)年(nian)增(zeng)長16.8%，比(bi)2015年(nian)增(zeng)長38.2%；實(shi)現經(jing)濟增(zeng)加(jia)值(zhi)3904億(yi)元(yuan)，比(bi)上(shang)年(nian)增(zeng)長26.9%，比(bi)2015年(nian)增(zeng)長1.6倍。2016-2018年(nian)任(ren)期，中央(yang)企(qi)(qi)(qi)業(ye)(ye)在國(guo)有(you)(you)資本(ben)不斷增(zeng)加(jia)、基數持續擴(kuo)大的(de)基礎上(shang)，國(guo)有(you)(you)資本(ben)保值(zhi)增(zeng)值(zhi)率達到117.8%。
二是科(ke)技(ji)(ji)(ji)創(chuang)(chuang)新(xin)成(cheng)果顯著。國(guo)資委進一(yi)步(bu)優化科(ke)技(ji)(ji)(ji)創(chuang)(chuang)新(xin)考核辦(ban)法，引導企業(ye)加(jia)大研發投入(ru)，加(jia)快創(chuang)(chuang)新(xin)驅(qu)動發展(zhan)。2018年(nian)(nian)(nian)，中央(yang)企業(ye)技(ji)(ji)(ji)術(shu)(shu)(shu)投入(ru)比率達(da)到2.4%，比上(shang)年(nian)(nian)(nian)提高0.1個百分點(dian)(dian)；獲得國(guo)家(jia)科(ke)技(ji)(ji)(ji)獎(jiang)數(shu)量(liang)(liang)占全部(bu)獎(jiang)項的(de)40.8%，比上(shang)年(nian)(nian)(nian)提高5.6個百分點(dian)(dian)，包攬了2項科(ke)技(ji)(ji)(ji)進步(bu)特等獎(jiang)，獲得了技(ji)(ji)(ji)術(shu)(shu)(shu)發明一(yi)等獎(jiang)4項中的(de)2項。2016-2018年(nian)(nian)(nian)任期，中央(yang)企業(ye)累(lei)計獲得國(guo)家(jia)科(ke)技(ji)(ji)(ji)進步(bu)獎(jiang)和國(guo)家(jia)技(ji)(ji)(ji)術(shu)(shu)(shu)發明獎(jiang)260項，占全部(bu)獎(jiang)項數(shu)量(liang)(liang)的(de)36.5%，中央(yang)企業(ye)在國(guo)家(jia)科(ke)技(ji)(ji)(ji)創(chuang)(chuang)新(xin)中的(de)骨干帶頭作用進一(yi)步(bu)突出。
三是去產(chan)能(neng)和“壓減(jian)”目(mu)標圓(yuan)滿完(wan)成。2016-2018年(nian)(nian)任(ren)期是中(zhong)(zhong)(zhong)央企業(ye)(ye)供給側結構性改革(ge)深入(ru)推(tui)進(jin)(jin)并(bing)取得顯著成效的三年(nian)(nian)。按照黨中(zhong)(zhong)(zhong)央、國務(wu)院決策部(bu)署，國資(zi)委將(jiang)去產(chan)能(neng)、壓縮管(guan)理層級減(jian)少法人戶數、剝離辦社會職能(neng)等重點(dian)專項工(gong)作(zuo)納入(ru)業(ye)(ye)績考核體(ti)系，對目(mu)標任(ren)務(wu)完(wan)成較(jiao)差或工(gong)作(zuo)推(tui)動不力、進(jin)(jin)展(zhan)緩慢(man)的企業(ye)(ye)予以扣分處理，對支出(chu)的改革(ge)成本在考核中(zhong)(zhong)(zhong)予以實(shi)事求是考慮。截(jie)至2018年(nian)(nian)底，中(zhong)(zhong)(zhong)央企業(ye)(ye)圓(yuan)滿完(wan)成煤炭鋼鐵去產(chan)能(neng)任(ren)務(wu)，基(ji)(ji)本完(wan)成“處僵治困”主(zhu)體(ti)任(ren)務(wu)，累計(ji)減(jian)少法人戶數超過14000戶，減(jian)少比例(li)達(da)到26.9%，超額完(wan)成“壓減(jian)”工(gong)作(zuo)三年(nian)(nian)目(mu)標，為中(zhong)(zhong)(zhong)央企業(ye)(ye)高質量(liang)發展(zhan)奠定了堅(jian)實(shi)基(ji)(ji)礎。
四是風險管控扎實有(you)效。為(wei)防范化解重(zhong)大風險，引導企(qi)(qi)業(ye)穩健發展，國資(zi)委將資(zi)產負(fu)債率納入全部中(zhong)央企(qi)(qi)業(ye)的(de)年(nian)(nian)度考核，對負(fu)債率較(jiao)高且上(shang)升的(de)企(qi)(qi)業(ye)，在計(ji)算經濟增加值指(zhi)標時上(shang)浮資(zi)本(ben)成本(ben)率，對未完(wan)成資(zi)產負(fu)債率管控目標的(de)企(qi)(qi)業(ye)，進行扣分處理。2018年(nian)(nian)末，中(zhong)央企(qi)(qi)業(ye)資(zi)產負(fu)債率65.7%，比2018年(nian)(nian)初下(xia)降0.6個百(bai)分點，較(jiao)任期初下(xia)降1個百(bai)分點，連續4年(nian)(nian)實現平(ping)穩下(xia)降。
2018年度考核結果為A級(ji)的企業48家(jia)，數量(liang)比上(shang)一(yi)年度減少2家(jia)。年度A級(ji)企業分別是：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)建筑、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)電(dian)(dian)(dian)科(ke)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)海(hai)油、保(bao)利集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、航(hang)(hang)天(tian)科(ke)技、華(hua)(hua)(hua)潤集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)一(yi)汽(qi)、國(guo)(guo)(guo)(guo)家(jia)電(dian)(dian)(dian)網(wang)、航(hang)(hang)天(tian)科(ke)工(gong)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)石油、國(guo)(guo)(guo)(guo)家(jia)能源集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、航(hang)(hang)空工(gong)業集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)三(san)峽集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)交集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)電(dian)(dian)(dian)信、招商(shang)局集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)廣核、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)鐵、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)鐵建、兵器工(gong)業集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、國(guo)(guo)(guo)(guo)投(tou)、華(hua)(hua)(hua)僑城集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、國(guo)(guo)(guo)(guo)藥集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、武漢郵科(ke)院(yuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)寶武、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)能建、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)聯(lian)通(tong)(tong)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、南方電(dian)(dian)(dian)網(wang)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)核集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)建材、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)石化、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)遠洋海(hai)運、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)船集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)華(hua)(hua)(hua)電(dian)(dian)(dian)、通(tong)(tong)用技術集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)大唐、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)航(hang)(hang)油、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)航(hang)(hang)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、南航(hang)(hang)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)糧集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)華(hua)(hua)(hua)能、東航(hang)(hang)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)車(che)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)通(tong)(tong)號(hao)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)五礦、國(guo)(guo)(guo)(guo)家(jia)電(dian)(dian)(dian)投(tou)。
2016-2018年任期(qi)考核結果(guo)為A級的企(qi)(qi)業(ye)46家(jia)，數量(liang)比上(shang)一任期(qi)增加4家(jia)。任期(qi)A級企(qi)(qi)業(ye)分別是：招商(shang)局集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)電(dian)(dian)科、國(guo)(guo)(guo)家(jia)電(dian)(dian)網(wang)、航天(tian)科技、航天(tian)科工、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)三峽集(ji)團(tuan)(tuan)、華(hua)潤集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)核集(ji)團(tuan)(tuan)、南(nan)方電(dian)(dian)網(wang)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)海油、中(zhong)(zhong)(zhong)(zhong)廣(guang)核、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)石化、國(guo)(guo)(guo)家(jia)能源集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)石油、國(guo)(guo)(guo)藥(yao)集(ji)團(tuan)(tuan)、兵器工業(ye)集(ji)團(tuan)(tuan)、保(bao)利集(ji)團(tuan)(tuan)、國(guo)(guo)(guo)投、航空工業(ye)集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)鐵(tie)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)鐵(tie)建、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)華(hua)電(dian)(dian)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)電(dian)(dian)信(xin)、中(zhong)(zhong)(zhong)(zhong)航集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)寶武(wu)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)大唐、國(guo)(guo)(guo)家(jia)電(dian)(dian)投、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)建材、中(zhong)(zhong)(zhong)(zhong)糧集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)航油、南(nan)航集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)華(hua)能、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)一汽、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)建筑、中(zhong)(zhong)(zhong)(zhong)交集(ji)團(tuan)(tuan)、東(dong)風公司、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)遠(yuan)洋海運、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)通(tong)號、武(wu)漢郵科院、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)五礦、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)電(dian)(dian)子、中(zhong)(zhong)(zhong)(zhong)化集(ji)團(tuan)(tuan)、華(hua)僑城集(ji)團(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)車集(ji)團(tuan)(tuan)、東(dong)航集(ji)團(tuan)(tuan)。
需要(yao)特別強調(diao)的是(shi)(shi)，國(guo)資委對中(zhong)央企業(ye)實(shi)施經營(ying)業(ye)績考核(he)以(yi)來，有(you)8家(jia)企業(ye)連續15個(ge)年度和5個(ge)任期均獲得A級(ji)，分別是(shi)(shi)航(hang)天科(ke)技、兵器工業(ye)集團(tuan)、中(zhong)國(guo)電科(ke)、中(zhong)國(guo)海油、國(guo)家(jia)電網、中(zhong)國(guo)移(yi)動、國(guo)投(tou)、招商局(ju)集團(tuan)。
根(gen)據《中(zhong)央企(qi)業(ye)(ye)(ye)(ye)負(fu)責人經營業(ye)(ye)(ye)(ye)績(ji)考核辦法》，國(guo)資委對2016－2018年任(ren)期經營業(ye)(ye)(ye)(ye)績(ji)優(you)(you)秀及在科(ke)技(ji)(ji)創新、節能減排方面取得突(tu)出成績(ji)的企(qi)業(ye)(ye)(ye)(ye)進(jin)行了通(tong)報表揚(yang)。招商局集團(tuan)(tuan)、中(zhong)國(guo)移動等(deng)42家(jia)企(qi)業(ye)(ye)(ye)(ye)獲評(ping)(ping)業(ye)(ye)(ye)(ye)績(ji)優(you)(you)秀企(qi)業(ye)(ye)(ye)(ye)，中(zhong)核集團(tuan)(tuan)、航天科(ke)技(ji)(ji)等(deng)28家(jia)企(qi)業(ye)(ye)(ye)(ye)獲評(ping)(ping)科(ke)技(ji)(ji)創新突(tu)出貢獻(xian)企(qi)業(ye)(ye)(ye)(ye)，中(zhong)國(guo)寶武(wu)、中(zhong)國(guo)華能等(deng)20家(jia)企(qi)業(ye)(ye)(ye)(ye)獲評(ping)(ping)節能減排突(tu)出貢獻(xian)企(qi)業(ye)(ye)(ye)(ye)。