文章來源:中國冶(ye)金地質總局(ju) 發(fa)布時間(jian):2023-07-15
今年(nian)以(yi)來(lai),中國(guo)冶(ye)金地質總(zong)(zong)局黨委聚焦穩(wen)(wen)字(zi)當頭,統(tong)籌推(tui)進疫情(qing)防控(kong)和經(jing)濟(ji)發(fa)展,以(yi)推(tui)進轉型升級(ji)、強(qiang)化引導激勵(li)、嚴抓運營管控(kong)為(wei)主要驅動筑牢穩(wen)(wen)增(zeng)長(chang)(chang)根基。“兩(liang)利(li)”平(ping)穩(wen)(wen)正增(zeng)長(chang)(chang),資(zi)產(chan)質量不斷夯實,運營效率持續改善,實現(xian)了經(jing)濟(ji)平(ping)穩(wen)(wen)較快(kuai)增(zeng)長(chang)(chang)。2022年(nian)6月末(mo),利(li)潤總(zong)(zong)額較上(shang)年(nian)同(tong)期增(zeng)長(chang)(chang)11.84%,凈利(li)潤較上(shang)年(nian)同(tong)期增(zeng)長(chang)(chang)13.28%,營業(ye)收入利(li)潤率同(tong)比(bi)(bi)增(zeng)加1.74個(ge)百分(fen)點(dian),研發(fa)投入強(qiang)度同(tong)比(bi)(bi)增(zeng)加0.54個(ge)百分(fen)點(dian),全員勞動生(sheng)產(chan)率同(tong)比(bi)(bi)增(zeng)長(chang)(chang)7.51%。
冶(ye)金(jin)(jin)(jin)地(di)(di)(di)(di)質總(zong)局(ju)始(shi)終堅持“冶(ye)金(jin)(jin)(jin)為(wei)(wei)根(gen),地(di)(di)(di)(di)質為(wei)(wei)魂(hun)”,地(di)(di)(di)(di)質礦業(ye)板(ban)塊(kuai)(kuai)堅守國家資(zi)源安全(quan)(quan)保(bao)障(zhang)職責使命,全(quan)(quan)力保(bao)障(zhang)優勢礦種勘查資(zi)金(jin)(jin)(jin)投入(ru)(ru),推動石材礦山合(he)作(zuo)開發(fa)保(bao)障(zhang)投資(zi)收益。大(da)力發(fa)展(zhan)地(di)(di)(di)(di)質延伸產(chan)(chan)業(ye),地(di)(di)(di)(di)質工(gong)作(zuo)滿足市(shi)場(chang)需求的(de)能力持續提升。工(gong)程建(jian)(jian)設(she)板(ban)塊(kuai)(kuai)加(jia)強準入(ru)(ru)管控(kong)和行為(wei)(wei)約束,提高工(gong)程承攬質量(liang),經濟效益差、回款沒有保(bao)障(zhang)的(de)項(xiang)目(mu)明顯(xian)減少。地(di)(di)(di)(di)理(li)信(xin)(xin)息板(ban)塊(kuai)(kuai),冶(ye)金(jin)(jin)(jin)地(di)(di)(di)(di)質總(zong)局(ju)控(kong)股(gu)正(zheng)元地(di)(di)(di)(di)理(li)信(xin)(xin)息股(gu)份有限(xian)公(gong)司以(yi)(yi)登陸資(zi)本(ben)市(shi)場(chang)為(wei)(wei)契機(ji),建(jian)(jian)立(li)省(sheng)級(ji)銷(xiao)售(shou)大(da)區(qu)(qu)(qu),優化(hua)區(qu)(qu)(qu)域(yu)(yu)(yu)布局(ju),以(yi)(yi)地(di)(di)(di)(di)下管網探測和測繪技術(shu)(shu)為(wei)(wei)依托,努力打(da)造地(di)(di)(di)(di)上地(di)(di)(di)(di)下全(quan)(quan)空間智慧城市(shi)建(jian)(jian)設(she)運營服務商(shang)。環(huan)境(jing)治理(li)板(ban)塊(kuai)(kuai)充分發(fa)揮地(di)(di)(di)(di)球科學技術(shu)(shu)優勢,拓展(zhan)地(di)(di)(di)(di)災治理(li)業(ye)務規模,以(yi)(yi)落(luo)實長(chang)江大(da)保(bao)護戰略融入(ru)(ru)區(qu)(qu)(qu)域(yu)(yu)(yu)發(fa)展(zhan)為(wei)(wei)出發(fa)點,整合(he)中南區(qu)(qu)(qu)域(yu)(yu)(yu)環(huan)境(jing)治理(li)業(ye)務單元,打(da)造區(qu)(qu)(qu)域(yu)(yu)(yu)環(huan)境(jing)治理(li)產(chan)(chan)業(ye)升級(ji)版(ban)。工(gong)業(ye)制造板(ban)塊(kuai)(kuai),冶(ye)金(jin)(jin)(jin)地(di)(di)(di)(di)質總(zong)局(ju)控(kong)股(gu)黑旋風股(gu)份公(gong)司2021年被工(gong)信(xin)(xin)部、財(cai)政部列入(ru)(ru)第(di)一(yi)批專精特新重點支持“小(xiao)巨(ju)人”企(qi)業(ye),被工(gong)信(xin)(xin)部授(shou)予制造業(ye)單項(xiang)冠軍示范企(qi)業(ye)稱號。通過實施一(yi)系列轉型升級(ji)舉措,2022年以(yi)(yi)來冶(ye)金(jin)(jin)(jin)地(di)(di)(di)(di)質總(zong)局(ju)各產(chan)(chan)業(ye)板(ban)塊(kuai)(kuai)均實現(xian)了高質量(liang)穩增(zeng)長(chang)目(mu)標。
冶金(jin)地質(zhi)總(zong)局(ju)完善“周調度(du)、月分析”經(jing)濟(ji)運(yun)行(xing)(xing)分析監測機制(zhi),2022年(nian)將綜合(he)治理(li)專項行(xing)(xing)動、“合(he)規(gui)管理(li)強(qiang)(qiang)化年(nian)”納入月例會制(zhi)度(du),使提質(zhi)增效(xiao)、深化改革、合(he)規(gui)經(jing)營等重(zhong)(zhong)點(dian)任務得到協同推進(jin),努力做到疫(yi)情防控(kong)快速反(fan)應、生產(chan)經(jing)營實(shi)時調度(du)、難點(dian)堵點(dian)及時解決。切實(shi)發揮考(kao)核指(zhi)揮棒作(zuo)用,制(zhi)定奮斗激勵政(zheng)策,鼓(gu)勵有實(shi)力單位多(duo)做貢(gong)獻,加大現金(jin)流、“兩(liang)金(jin)”等重(zhong)(zhong)點(dian)難點(dian)指(zhi)標(biao)(biao)的(de)考(kao)核權重(zhong)(zhong),引導各單位補短板(ban)、強(qiang)(qiang)弱項、提質(zhi)效(xiao)、穩(wen)(wen)增長(chang)。早作(zuo)謀劃(hua)打(da)好“提前(qian)量”,為保(bao)(bao)障穩(wen)(wen)增長(chang)全(quan)面落(luo)地、上半年(nian)經(jing)濟(ji)效(xiao)益保(bao)(bao)持正增長(chang)和(he)一季度(du)“開門紅(hong)”,于(yu)1月份(fen)印發《關于(yu)保(bao)(bao)障中(zhong)國冶金(jin)地質(zhi)總(zong)局(ju)2022年(nian)經(jing)濟(ji)運(yun)行(xing)(xing)平穩(wen)(wen)增長(chang)的(de)通知(zhi)》,對授權經(jing)營業績(ji)考(kao)核單位上半年(nian)月度(du)利潤總(zong)額(e)指(zhi)標(biao)(biao)和(he)全(quan)年(nian)每(mei)個(ge)季度(du)的(de)“兩(liang)金(jin)”總(zong)額(e)指(zhi)標(biao)(biao)進(jin)行(xing)(xing)分解監控(kong)考(kao)核,進(jin)一步強(qiang)(qiang)化考(kao)核對生產(chan)經(jing)營的(de)過程約束和(he)完成全(quan)年(nian)目(mu)標(biao)(biao)的(de)保(bao)(bao)障作(zuo)用。夯實(shi)上半年(nian)穩(wen)(wen)增長(chang)基礎(chu),對影(ying)響經(jing)濟(ji)運(yun)行(xing)(xing)質(zhi)量的(de)關鍵指(zhi)標(biao)(biao)進(jin)行(xing)(xing)量化分解,逐戶明確并下發半年(nian)及全(quan)年(nian)重(zhong)(zhong)點(dian)指(zhi)標(biao)(biao)管控(kong)目(mu)標(biao)(biao),一企一策提出管理(li)建議,確保(bao)(bao)經(jing)濟(ji)運(yun)行(xing)(xing)平穩(wen)(wen)正增長(chang)。
冶金(jin)(jin)地質總局堅(jian)持“兩(liang)增(zeng)一控(kong)三提(ti)高(gao)”目標(biao)不動搖,堅(jian)持利潤(run)總額增(zeng)速(su)6.5%的底線不改變,堅(jian)持年(nian)初(chu)確(que)定的各(ge)項(xiang)考核(he)目標(biao)不改變,圍繞國資(zi)(zi)委下達的責(ze)任書目標(biao)要(yao)求,強化(hua)月度(du)經(jing)濟運行管(guan)控(kong),確(que)保全年(nian)經(jing)濟效(xiao)(xiao)益平(ping)穩正增(zeng)長(chang)。嚴(yan)抓降本(ben)(ben)增(zeng)效(xiao)(xiao),從(cong)合理控(kong)制工(gong)程建(jian)設(she)項(xiang)目成本(ben)(ben)和(he)壓降各(ge)級總部管(guan)理費用兩(liang)個方(fang)面,深化(hua)成本(ben)(ben)費用管(guan)控(kong)工(gong)作(zuo)(zuo),大(da)力推進集中采購和(he)采購信息化(hua)平(ping)臺建(jian)設(she);嚴(yan)抓虧損(sun)治理,將微利虧損(sun)企(qi)業治理與“兩(liang)非”清(qing)(qing)理、壓減工(gong)作(zuo)(zuo)結(jie)合同(tong)步(bu)開展,加大(da)清(qing)(qing)退(tui)虧損(sun)企(qi)業力度(du);協同(tong)推進“兩(liang)金(jin)(jin)”和(he)現金(jin)(jin)流(liu)管(guan)控(kong)工(gong)作(zuo)(zuo),按照全生(sheng)命周期管(guan)理原則,系統梳理“兩(liang)金(jin)(jin)”形成全過(guo)程各(ge)環節的風險點(dian)、管(guan)控(kong)點(dian)和(he)責(ze)任點(dian),制定“兩(liang)金(jin)(jin)”管(guan)理職責(ze)分布圖,掛圖作(zuo)(zuo)戰督導;嚴(yan)抓降杠桿(gan)減負債(zhai),實施(shi)高(gao)負債(zhai)率企(qi)業全級次穿透管(guan)理,著(zhu)力壓降負債(zhai)率超警戒線單位;嚴(yan)抓資(zi)(zi)金(jin)(jin)管(guan)控(kong),建(jian)立司庫制度(du),完善融資(zi)(zi)擔保,開展資(zi)(zi)金(jin)(jin)集中管(guan)理提(ti)升專項(xiang)工(gong)作(zuo)(zuo);嚴(yan)抓存量(liang)資(zi)(zi)產盤(pan)活,加大(da)投資(zi)(zi)性房地產運作(zuo)(zuo)力度(du),著(zhu)力提(ti)高(gao)資(zi)(zi)產變現能力和(he)獲取投資(zi)(zi)性收益能力。
【責任編輯:溫存】
