文章來源:中國(guo)冶(ye)金地質總局 發布時間(jian):2023-07-15
今年(nian)以(yi)來,中國(guo)冶(ye)金地質總(zong)局黨委聚焦穩(wen)(wen)字當(dang)頭,統籌推進疫情(qing)防(fang)控和(he)經濟發(fa)展,以(yi)推進轉型升級、強化引導激勵(li)、嚴抓(zhua)運(yun)(yun)營管控為主(zhu)要驅(qu)動筑牢穩(wen)(wen)增(zeng)(zeng)長根(gen)基(ji)。“兩利(li)”平穩(wen)(wen)正增(zeng)(zeng)長,資(zi)產(chan)(chan)質量不(bu)斷夯實(shi),運(yun)(yun)營效(xiao)率(lv)持續改善,實(shi)現了經濟平穩(wen)(wen)較快增(zeng)(zeng)長。2022年(nian)6月末,利(li)潤總(zong)額較上年(nian)同(tong)期(qi)增(zeng)(zeng)長11.84%,凈利(li)潤較上年(nian)同(tong)期(qi)增(zeng)(zeng)長13.28%,營業(ye)收(shou)入利(li)潤率(lv)同(tong)比(bi)增(zeng)(zeng)加1.74個百分點,研(yan)發(fa)投入強度同(tong)比(bi)增(zeng)(zeng)加0.54個百分點,全(quan)員(yuan)勞動生(sheng)產(chan)(chan)率(lv)同(tong)比(bi)增(zeng)(zeng)長7.51%。
冶(ye)金(jin)地(di)(di)(di)(di)(di)(di)(di)質(zhi)總局(ju)始終堅(jian)持“冶(ye)金(jin)為(wei)根,地(di)(di)(di)(di)(di)(di)(di)質(zhi)為(wei)魂”,地(di)(di)(di)(di)(di)(di)(di)質(zhi)礦(kuang)業(ye)(ye)(ye)板(ban)(ban)塊(kuai)堅(jian)守國家(jia)資源安(an)全(quan)(quan)保(bao)障(zhang)(zhang)職責(ze)使命,全(quan)(quan)力保(bao)障(zhang)(zhang)優勢(shi)礦(kuang)種(zhong)勘(kan)查資金(jin)投入,推動(dong)石材(cai)礦(kuang)山(shan)合作(zuo)開發(fa)保(bao)障(zhang)(zhang)投資收(shou)益(yi)。大力發(fa)展(zhan)地(di)(di)(di)(di)(di)(di)(di)質(zhi)延伸產(chan)(chan)業(ye)(ye)(ye),地(di)(di)(di)(di)(di)(di)(di)質(zhi)工(gong)作(zuo)滿足市(shi)(shi)場需求的能力持續提(ti)升(sheng)(sheng)。工(gong)程(cheng)建設板(ban)(ban)塊(kuai)加(jia)強準(zhun)入管控和(he)行為(wei)約束,提(ti)高工(gong)程(cheng)承攬(lan)質(zhi)量,經濟效益(yi)差、回款沒(mei)有保(bao)障(zhang)(zhang)的項(xiang)(xiang)目(mu)(mu)明(ming)顯減少。地(di)(di)(di)(di)(di)(di)(di)理(li)信息板(ban)(ban)塊(kuai),冶(ye)金(jin)地(di)(di)(di)(di)(di)(di)(di)質(zhi)總局(ju)控股(gu)正元(yuan)地(di)(di)(di)(di)(di)(di)(di)理(li)信息股(gu)份(fen)有限公司以登陸(lu)資本市(shi)(shi)場為(wei)契(qi)機,建立(li)省級(ji)銷售大區(qu)(qu),優化區(qu)(qu)域(yu)布局(ju),以地(di)(di)(di)(di)(di)(di)(di)下管網探(tan)測和(he)測繪技(ji)術(shu)為(wei)依托,努力打造(zao)(zao)(zao)地(di)(di)(di)(di)(di)(di)(di)上地(di)(di)(di)(di)(di)(di)(di)下全(quan)(quan)空間智慧城市(shi)(shi)建設運營服務(wu)商。環(huan)境治理(li)板(ban)(ban)塊(kuai)充分發(fa)揮(hui)地(di)(di)(di)(di)(di)(di)(di)球科學技(ji)術(shu)優勢(shi),拓展(zhan)地(di)(di)(di)(di)(di)(di)(di)災(zai)治理(li)業(ye)(ye)(ye)務(wu)規模,以落實(shi)(shi)長江大保(bao)護戰(zhan)略融(rong)入區(qu)(qu)域(yu)發(fa)展(zhan)為(wei)出發(fa)點,整合中南區(qu)(qu)域(yu)環(huan)境治理(li)業(ye)(ye)(ye)務(wu)單元(yuan),打造(zao)(zao)(zao)區(qu)(qu)域(yu)環(huan)境治理(li)產(chan)(chan)業(ye)(ye)(ye)升(sheng)(sheng)級(ji)版(ban)。工(gong)業(ye)(ye)(ye)制(zhi)造(zao)(zao)(zao)板(ban)(ban)塊(kuai),冶(ye)金(jin)地(di)(di)(di)(di)(di)(di)(di)質(zhi)總局(ju)控股(gu)黑旋(xuan)風股(gu)份(fen)公司2021年(nian)被(bei)工(gong)信部(bu)、財政部(bu)列(lie)入第一批專精(jing)特新重點支(zhi)持“小巨人”企(qi)業(ye)(ye)(ye),被(bei)工(gong)信部(bu)授予(yu)制(zhi)造(zao)(zao)(zao)業(ye)(ye)(ye)單項(xiang)(xiang)冠軍示范企(qi)業(ye)(ye)(ye)稱號(hao)。通過(guo)實(shi)(shi)施一系列(lie)轉型升(sheng)(sheng)級(ji)舉措,2022年(nian)以來冶(ye)金(jin)地(di)(di)(di)(di)(di)(di)(di)質(zhi)總局(ju)各產(chan)(chan)業(ye)(ye)(ye)板(ban)(ban)塊(kuai)均實(shi)(shi)現(xian)了高質(zhi)量穩增長目(mu)(mu)標(biao)。
冶(ye)金地(di)質總(zong)(zong)局完(wan)善“周(zhou)調(diao)度(du)、月(yue)分(fen)析(xi)”經(jing)(jing)(jing)(jing)濟運(yun)行(xing)分(fen)析(xi)監測(ce)機制,2022年(nian)將綜合治理專項行(xing)動(dong)、“合規管(guan)理強化年(nian)”納入月(yue)例(li)會制度(du),使提(ti)(ti)質增(zeng)(zeng)效、深化改革、合規經(jing)(jing)(jing)(jing)營等(deng)重(zhong)(zhong)點(dian)任(ren)務得到協同推進(jin)(jin),努(nu)力做到疫情防控(kong)快速(su)反應、生產(chan)經(jing)(jing)(jing)(jing)營實(shi)時調(diao)度(du)、難點(dian)堵(du)點(dian)及(ji)時解決。切實(shi)發(fa)揮考(kao)(kao)核(he)(he)指(zhi)(zhi)(zhi)(zhi)揮棒作(zuo)(zuo)用,制定奮斗激勵政策(ce),鼓(gu)勵有實(shi)力單位多做貢(gong)獻,加大現(xian)金流、“兩金”等(deng)重(zhong)(zhong)點(dian)難點(dian)指(zhi)(zhi)(zhi)(zhi)標的考(kao)(kao)核(he)(he)權重(zhong)(zhong),引導各單位補(bu)短板、強弱項、提(ti)(ti)質效、穩(wen)(wen)增(zeng)(zeng)長。早作(zuo)(zuo)謀劃打好“提(ti)(ti)前量”,為保(bao)(bao)障(zhang)穩(wen)(wen)增(zeng)(zeng)長全(quan)(quan)(quan)面落地(di)、上半(ban)年(nian)經(jing)(jing)(jing)(jing)濟效益(yi)保(bao)(bao)持正(zheng)(zheng)增(zeng)(zeng)長和(he)一(yi)季(ji)度(du)“開門紅(hong)”,于(yu)(yu)1月(yue)份印(yin)發(fa)《關于(yu)(yu)保(bao)(bao)障(zhang)中國冶(ye)金地(di)質總(zong)(zong)局2022年(nian)經(jing)(jing)(jing)(jing)濟運(yun)行(xing)平(ping)穩(wen)(wen)增(zeng)(zeng)長的通知(zhi)》,對(dui)授權經(jing)(jing)(jing)(jing)營業績考(kao)(kao)核(he)(he)單位上半(ban)年(nian)月(yue)度(du)利潤總(zong)(zong)額(e)指(zhi)(zhi)(zhi)(zhi)標和(he)全(quan)(quan)(quan)年(nian)每個季(ji)度(du)的“兩金”總(zong)(zong)額(e)指(zhi)(zhi)(zhi)(zhi)標進(jin)(jin)行(xing)分(fen)解監控(kong)考(kao)(kao)核(he)(he),進(jin)(jin)一(yi)步(bu)強化考(kao)(kao)核(he)(he)對(dui)生產(chan)經(jing)(jing)(jing)(jing)營的過程(cheng)約束和(he)完(wan)成全(quan)(quan)(quan)年(nian)目(mu)標的保(bao)(bao)障(zhang)作(zuo)(zuo)用。夯實(shi)上半(ban)年(nian)穩(wen)(wen)增(zeng)(zeng)長基礎,對(dui)影響經(jing)(jing)(jing)(jing)濟運(yun)行(xing)質量的關鍵指(zhi)(zhi)(zhi)(zhi)標進(jin)(jin)行(xing)量化分(fen)解,逐戶(hu)明確并下(xia)發(fa)半(ban)年(nian)及(ji)全(quan)(quan)(quan)年(nian)重(zhong)(zhong)點(dian)指(zhi)(zhi)(zhi)(zhi)標管(guan)控(kong)目(mu)標,一(yi)企一(yi)策(ce)提(ti)(ti)出管(guan)理建(jian)議(yi),確保(bao)(bao)經(jing)(jing)(jing)(jing)濟運(yun)行(xing)平(ping)穩(wen)(wen)正(zheng)(zheng)增(zeng)(zeng)長。
冶金(jin)(jin)(jin)(jin)地質(zhi)總局堅持(chi)“兩(liang)增(zeng)一控三提(ti)(ti)高”目(mu)(mu)標(biao)(biao)不(bu)動搖(yao),堅持(chi)利潤總額增(zeng)速6.5%的底線(xian)不(bu)改(gai)(gai)變(bian),堅持(chi)年初確(que)(que)定的各項(xiang)考核(he)目(mu)(mu)標(biao)(biao)不(bu)改(gai)(gai)變(bian),圍繞國(guo)資(zi)(zi)(zi)委(wei)下達的責任(ren)書(shu)目(mu)(mu)標(biao)(biao)要求,強化(hua)(hua)月度經(jing)濟運行(xing)管(guan)(guan)控,確(que)(que)保(bao)全(quan)年經(jing)濟效益平穩正增(zeng)長。嚴(yan)抓降(jiang)本(ben)增(zeng)效,從合理(li)(li)控制(zhi)工(gong)(gong)(gong)程(cheng)建(jian)設項(xiang)目(mu)(mu)成(cheng)(cheng)本(ben)和(he)壓降(jiang)各級總部管(guan)(guan)理(li)(li)費用(yong)兩(liang)個方面,深化(hua)(hua)成(cheng)(cheng)本(ben)費用(yong)管(guan)(guan)控工(gong)(gong)(gong)作(zuo),大力推進集中采購和(he)采購信(xin)息化(hua)(hua)平臺建(jian)設;嚴(yan)抓虧(kui)損治(zhi)理(li)(li),將(jiang)微利虧(kui)損企(qi)業治(zhi)理(li)(li)與“兩(liang)非”清理(li)(li)、壓減(jian)工(gong)(gong)(gong)作(zuo)結合同(tong)步開展,加大清退虧(kui)損企(qi)業力度;協同(tong)推進“兩(liang)金(jin)(jin)(jin)(jin)”和(he)現(xian)金(jin)(jin)(jin)(jin)流(liu)管(guan)(guan)控工(gong)(gong)(gong)作(zuo),按照全(quan)生命(ming)周期管(guan)(guan)理(li)(li)原則(ze),系統梳理(li)(li)“兩(liang)金(jin)(jin)(jin)(jin)”形成(cheng)(cheng)全(quan)過程(cheng)各環(huan)節的風險點(dian)、管(guan)(guan)控點(dian)和(he)責任(ren)點(dian),制(zhi)定“兩(liang)金(jin)(jin)(jin)(jin)”管(guan)(guan)理(li)(li)職責分布(bu)圖,掛(gua)圖作(zuo)戰督導;嚴(yan)抓降(jiang)杠(gang)桿減(jian)負(fu)債,實施高負(fu)債率(lv)企(qi)業全(quan)級次穿透管(guan)(guan)理(li)(li),著力壓降(jiang)負(fu)債率(lv)超警戒(jie)線(xian)單位;嚴(yan)抓資(zi)(zi)(zi)金(jin)(jin)(jin)(jin)管(guan)(guan)控,建(jian)立司庫制(zhi)度,完善融資(zi)(zi)(zi)擔保(bao),開展資(zi)(zi)(zi)金(jin)(jin)(jin)(jin)集中管(guan)(guan)理(li)(li)提(ti)(ti)升專項(xiang)工(gong)(gong)(gong)作(zuo);嚴(yan)抓存量資(zi)(zi)(zi)產盤(pan)活,加大投資(zi)(zi)(zi)性房地產運作(zuo)力度,著力提(ti)(ti)高資(zi)(zi)(zi)產變(bian)現(xian)能力和(he)獲取(qu)投資(zi)(zi)(zi)性收益能力。
【責任編輯:溫存】
