文章來(lai)源:中國(guo)冶金地質總局 發布時間(jian):2023-07-15
今年(nian)以來(lai),中國冶金地質總局黨委聚焦穩(wen)(wen)字當(dang)頭,統籌推進疫情防(fang)控(kong)和經濟發展,以推進轉型升(sheng)級(ji)、強(qiang)化引導激勵、嚴抓運營(ying)管控(kong)為主(zhu)要驅動(dong)筑牢穩(wen)(wen)增(zeng)(zeng)(zeng)長(chang)根(gen)基(ji)。“兩利(li)”平(ping)穩(wen)(wen)正(zheng)增(zeng)(zeng)(zeng)長(chang),資產質量不斷夯(hang)實,運營(ying)效率持續改(gai)善,實現了經濟平(ping)穩(wen)(wen)較(jiao)(jiao)快增(zeng)(zeng)(zeng)長(chang)。2022年(nian)6月(yue)末,利(li)潤(run)(run)總額較(jiao)(jiao)上(shang)年(nian)同(tong)期(qi)(qi)增(zeng)(zeng)(zeng)長(chang)11.84%,凈利(li)潤(run)(run)較(jiao)(jiao)上(shang)年(nian)同(tong)期(qi)(qi)增(zeng)(zeng)(zeng)長(chang)13.28%,營(ying)業收入利(li)潤(run)(run)率同(tong)比增(zeng)(zeng)(zeng)加1.74個百分(fen)(fen)點,研發投入強(qiang)度同(tong)比增(zeng)(zeng)(zeng)加0.54個百分(fen)(fen)點,全(quan)員勞動(dong)生產率同(tong)比增(zeng)(zeng)(zeng)長(chang)7.51%。
冶(ye)金(jin)地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)總(zong)(zong)局(ju)(ju)(ju)始終堅持“冶(ye)金(jin)為(wei)根(gen),地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)為(wei)魂”,地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)礦業(ye)(ye)(ye)(ye)(ye)板塊堅守國家資源(yuan)安全保(bao)(bao)障職責(ze)使命,全力保(bao)(bao)障優勢礦種(zhong)勘查資金(jin)投(tou)入,推動石材(cai)礦山(shan)合作開發保(bao)(bao)障投(tou)資收益(yi)。大(da)(da)力發展地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)延伸產(chan)(chan)業(ye)(ye)(ye)(ye)(ye),地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)作滿足(zu)市(shi)場需(xu)求的能(neng)力持續提升。工(gong)(gong)程(cheng)建(jian)(jian)設板塊加強(qiang)準(zhun)入管控(kong)和(he)行為(wei)約束,提高工(gong)(gong)程(cheng)承攬質(zhi)(zhi)(zhi)(zhi)(zhi)量,經濟效益(yi)差(cha)、回款沒有(you)保(bao)(bao)障的項目明顯減(jian)少。地(di)(di)(di)(di)(di)理(li)信(xin)息(xi)板塊,冶(ye)金(jin)地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)總(zong)(zong)局(ju)(ju)(ju)控(kong)股正元(yuan)地(di)(di)(di)(di)(di)理(li)信(xin)息(xi)股份(fen)有(you)限公司以(yi)登(deng)陸(lu)資本市(shi)場為(wei)契(qi)機,建(jian)(jian)立省級銷(xiao)售大(da)(da)區(qu)(qu),優化(hua)區(qu)(qu)域布局(ju)(ju)(ju),以(yi)地(di)(di)(di)(di)(di)下(xia)(xia)管網探(tan)測和(he)測繪技術為(wei)依托(tuo),努力打造(zao)(zao)(zao)地(di)(di)(di)(di)(di)上地(di)(di)(di)(di)(di)下(xia)(xia)全空間智(zhi)慧城市(shi)建(jian)(jian)設運營(ying)服務(wu)商。環境(jing)(jing)治(zhi)(zhi)理(li)板塊充分發揮地(di)(di)(di)(di)(di)球(qiu)科學技術優勢,拓展地(di)(di)(di)(di)(di)災治(zhi)(zhi)理(li)業(ye)(ye)(ye)(ye)(ye)務(wu)規模,以(yi)落實(shi)長江大(da)(da)保(bao)(bao)護戰(zhan)略融入區(qu)(qu)域發展為(wei)出發點,整合中南區(qu)(qu)域環境(jing)(jing)治(zhi)(zhi)理(li)業(ye)(ye)(ye)(ye)(ye)務(wu)單(dan)元(yuan),打造(zao)(zao)(zao)區(qu)(qu)域環境(jing)(jing)治(zhi)(zhi)理(li)產(chan)(chan)業(ye)(ye)(ye)(ye)(ye)升級版。工(gong)(gong)業(ye)(ye)(ye)(ye)(ye)制造(zao)(zao)(zao)板塊,冶(ye)金(jin)地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)總(zong)(zong)局(ju)(ju)(ju)控(kong)股黑(hei)旋風(feng)股份(fen)公司2021年被(bei)工(gong)(gong)信(xin)部(bu)、財政(zheng)部(bu)列入第一批(pi)專(zhuan)精特(te)新重點支(zhi)持“小巨(ju)人(ren)”企業(ye)(ye)(ye)(ye)(ye),被(bei)工(gong)(gong)信(xin)部(bu)授予制造(zao)(zao)(zao)業(ye)(ye)(ye)(ye)(ye)單(dan)項冠(guan)軍示范企業(ye)(ye)(ye)(ye)(ye)稱(cheng)號。通過(guo)實(shi)施一系列轉(zhuan)型升級舉措,2022年以(yi)來冶(ye)金(jin)地(di)(di)(di)(di)(di)質(zhi)(zhi)(zhi)(zhi)(zhi)總(zong)(zong)局(ju)(ju)(ju)各產(chan)(chan)業(ye)(ye)(ye)(ye)(ye)板塊均實(shi)現了高質(zhi)(zhi)(zhi)(zhi)(zhi)量穩增(zeng)長目標。
冶金(jin)地質(zhi)總局完善“周調度(du)(du)、月(yue)(yue)分(fen)析”經(jing)(jing)(jing)(jing)濟(ji)(ji)運(yun)行(xing)(xing)(xing)分(fen)析監測機(ji)制,2022年(nian)(nian)將綜合治理專(zhuan)項行(xing)(xing)(xing)動(dong)、“合規(gui)管(guan)理強(qiang)化年(nian)(nian)”納(na)入(ru)月(yue)(yue)例會(hui)制度(du)(du),使提質(zhi)增(zeng)(zeng)效、深化改(gai)革、合規(gui)經(jing)(jing)(jing)(jing)營等重(zhong)點(dian)任務得到協同推進(jin),努力做到疫情防控快速反應、生(sheng)產(chan)經(jing)(jing)(jing)(jing)營實(shi)時調度(du)(du)、難(nan)點(dian)堵點(dian)及(ji)時解(jie)決。切實(shi)發(fa)(fa)揮考核(he)指(zhi)(zhi)揮棒作用(yong),制定奮斗激勵(li)(li)政策,鼓(gu)勵(li)(li)有實(shi)力單位(wei)多做貢獻,加大現金(jin)流(liu)、“兩金(jin)”等重(zhong)點(dian)難(nan)點(dian)指(zhi)(zhi)標(biao)(biao)的考核(he)權重(zhong),引導各單位(wei)補短板、強(qiang)弱項、提質(zhi)效、穩(wen)增(zeng)(zeng)長。早作謀劃打好(hao)“提前量(liang)”,為(wei)保障穩(wen)增(zeng)(zeng)長全(quan)(quan)面落地、上半(ban)(ban)年(nian)(nian)經(jing)(jing)(jing)(jing)濟(ji)(ji)效益(yi)保持正增(zeng)(zeng)長和一(yi)季度(du)(du)“開(kai)門(men)紅”,于1月(yue)(yue)份印發(fa)(fa)《關于保障中國(guo)冶金(jin)地質(zhi)總局2022年(nian)(nian)經(jing)(jing)(jing)(jing)濟(ji)(ji)運(yun)行(xing)(xing)(xing)平(ping)穩(wen)增(zeng)(zeng)長的通知》,對授權經(jing)(jing)(jing)(jing)營業績(ji)考核(he)單位(wei)上半(ban)(ban)年(nian)(nian)月(yue)(yue)度(du)(du)利(li)潤總額指(zhi)(zhi)標(biao)(biao)和全(quan)(quan)年(nian)(nian)每個季度(du)(du)的“兩金(jin)”總額指(zhi)(zhi)標(biao)(biao)進(jin)行(xing)(xing)(xing)分(fen)解(jie)監控考核(he),進(jin)一(yi)步強(qiang)化考核(he)對生(sheng)產(chan)經(jing)(jing)(jing)(jing)營的過程(cheng)約束和完成全(quan)(quan)年(nian)(nian)目標(biao)(biao)的保障作用(yong)。夯(hang)實(shi)上半(ban)(ban)年(nian)(nian)穩(wen)增(zeng)(zeng)長基礎,對影響經(jing)(jing)(jing)(jing)濟(ji)(ji)運(yun)行(xing)(xing)(xing)質(zhi)量(liang)的關鍵指(zhi)(zhi)標(biao)(biao)進(jin)行(xing)(xing)(xing)量(liang)化分(fen)解(jie),逐戶(hu)明確并(bing)下(xia)發(fa)(fa)半(ban)(ban)年(nian)(nian)及(ji)全(quan)(quan)年(nian)(nian)重(zhong)點(dian)指(zhi)(zhi)標(biao)(biao)管(guan)控目標(biao)(biao),一(yi)企一(yi)策提出管(guan)理建(jian)議,確保經(jing)(jing)(jing)(jing)濟(ji)(ji)運(yun)行(xing)(xing)(xing)平(ping)穩(wen)正增(zeng)(zeng)長。
冶金(jin)(jin)地質總(zong)局堅(jian)(jian)持“兩(liang)(liang)(liang)增一控(kong)(kong)(kong)(kong)三(san)提高”目標不(bu)動搖,堅(jian)(jian)持利潤總(zong)額增速6.5%的(de)(de)(de)底線(xian)不(bu)改變(bian),堅(jian)(jian)持年(nian)初確定的(de)(de)(de)各(ge)項(xiang)考(kao)核目標不(bu)改變(bian),圍繞國資(zi)(zi)(zi)委下達(da)的(de)(de)(de)責(ze)任書目標要(yao)求,強化月(yue)度(du)經(jing)濟(ji)運行管(guan)(guan)(guan)控(kong)(kong)(kong)(kong),確保全(quan)年(nian)經(jing)濟(ji)效益平(ping)穩正增長。嚴抓(zhua)(zhua)降(jiang)本增效,從合理(li)(li)(li)控(kong)(kong)(kong)(kong)制工(gong)程建設項(xiang)目成本和壓降(jiang)各(ge)級總(zong)部(bu)管(guan)(guan)(guan)理(li)(li)(li)費用兩(liang)(liang)(liang)個方面,深化成本費用管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)工(gong)作(zuo)(zuo)(zuo),大力(li)推進集中(zhong)采(cai)購(gou)和采(cai)購(gou)信息(xi)化平(ping)臺建設;嚴抓(zhua)(zhua)虧損(sun)治(zhi)理(li)(li)(li),將微利虧損(sun)企業治(zhi)理(li)(li)(li)與(yu)“兩(liang)(liang)(liang)非(fei)”清理(li)(li)(li)、壓減工(gong)作(zuo)(zuo)(zuo)結合同步(bu)開展,加大清退虧損(sun)企業力(li)度(du);協同推進“兩(liang)(liang)(liang)金(jin)(jin)”和現金(jin)(jin)流(liu)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)工(gong)作(zuo)(zuo)(zuo),按照全(quan)生命(ming)周(zhou)期管(guan)(guan)(guan)理(li)(li)(li)原則,系統梳理(li)(li)(li)“兩(liang)(liang)(liang)金(jin)(jin)”形成全(quan)過程各(ge)環(huan)節的(de)(de)(de)風險點(dian)、管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)點(dian)和責(ze)任點(dian),制定“兩(liang)(liang)(liang)金(jin)(jin)”管(guan)(guan)(guan)理(li)(li)(li)職(zhi)責(ze)分布圖(tu),掛圖(tu)作(zuo)(zuo)(zuo)戰督導;嚴抓(zhua)(zhua)降(jiang)杠桿減負(fu)債(zhai),實施高負(fu)債(zhai)率企業全(quan)級次穿透管(guan)(guan)(guan)理(li)(li)(li),著(zhu)力(li)壓降(jiang)負(fu)債(zhai)率超(chao)警戒線(xian)單位;嚴抓(zhua)(zhua)資(zi)(zi)(zi)金(jin)(jin)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong),建立司庫制度(du),完善融資(zi)(zi)(zi)擔保,開展資(zi)(zi)(zi)金(jin)(jin)集中(zhong)管(guan)(guan)(guan)理(li)(li)(li)提升專項(xiang)工(gong)作(zuo)(zuo)(zuo);嚴抓(zhua)(zhua)存(cun)量資(zi)(zi)(zi)產(chan)盤活,加大投資(zi)(zi)(zi)性房地產(chan)運作(zuo)(zuo)(zuo)力(li)度(du),著(zhu)力(li)提高資(zi)(zi)(zi)產(chan)變(bian)現能力(li)和獲取投資(zi)(zi)(zi)性收益能力(li)。
【責任編輯:溫存】
