文章來(lai)源:中國鐵路物資總公(gong)司 發布(bu)時間(jian):2005-08-09
中國鐵路物資總公司2004年上半年
生產經營創歷史最好水平
中(zhong)國鐵路物資總公(gong)司8月3日-4日召(zhao)開了(le)(le)2004年(nian)(nian)上(shang)半年(nian)(nian)經(jing)(jing)濟活動(dong)(dong)分(fen)析(xi)會(hui)。會(hui)議(yi)對(dui)上(shang)半年(nian)(nian)的(de)經(jing)(jing)濟活動(dong)(dong)進行了(le)(le)全面分(fen)析(xi),針對(dui)存在的(de)問題(ti),提出了(le)(le)下半年(nian)(nian)改進加強各項工作(zuo)的(de)措施(shi)。所屬各單位圍(wei)繞中(zhong)心議(yi)題(ti),結合本單位實際(ji),對(dui)上(shang)半年(nian)(nian)的(de)生產經(jing)(jing)營和財務狀況進行了(le)(le)認真的(de)分(fen)析(xi)和討論。通過這次會(hui)議(yi),大(da)家認清了(le)(le)形勢,統(tong)一(yi)了(le)(le)思想,明確(que)了(le)(le)任務,進一(yi)步(bu)堅(jian)定了(le)(le)做好全年(nian)(nian)工作(zuo)的(de)信心。
上(shang)(shang)半(ban)年(nian)(nian)(nian),中(zhong)國(guo)(guo)(guo)鐵路物(wu)資(zi)總(zong)公(gong)(gong)司系統共實現銷(xiao)(xiao)售(shou)(shou)收入(ru)(ru)181.3億元(yuan)(yuan),完(wan)成(cheng)(cheng)年(nian)(nian)(nian)計劃的(de)60%,比上(shang)(shang)年(nian)(nian)(nian)同期(qi)125.9億元(yuan)(yuan)增(zeng)長(chang)55.4億元(yuan)(yuan),增(zeng)幅(fu)(fu)達44%;完(wan)成(cheng)(cheng)利(li)潤6400萬元(yuan)(yuan),完(wan)成(cheng)(cheng)年(nian)(nian)(nian)計劃的(de)71%,比上(shang)(shang)年(nian)(nian)(nian)同期(qi)2734萬元(yuan)(yuan)增(zeng)長(chang)3666萬元(yuan)(yuan),增(zeng)幅(fu)(fu)達134%。銷(xiao)(xiao)售(shou)(shou)收入(ru)(ru)與(yu)完(wan)成(cheng)(cheng)利(li)潤均創總(zong)公(gong)(gong)司歷史同期(qi)最(zui)好(hao)水平(ping),各項工(gong)作也(ye)都取得了突(tu)出成(cheng)(cheng)績,主要(yao)表(biao)現:一是(shi)順利(li)完(wan)成(cheng)(cheng)了總(zong)公(gong)(gong)司與(yu)鐵道部脫鉤(gou)、移交國(guo)(guo)(guo)資(zi)委管理的(de)各項交接工(gong)作。二(er)是(shi)較好(hao)地完(wan)成(cheng)(cheng)了集(ji)采(cai)(cai)專(zhuan)(zhuan)供(gong)物(wu)資(zi)供(gong)應(ying)(ying)任務。總(zong)公(gong)(gong)司緊(jin)(jin)緊(jin)(jin)抓住集(ji)采(cai)(cai)專(zhuan)(zhuan)供(gong)過渡期(qi),圍繞“提高服務質量,降低(di)服務成(cheng)(cheng)本,改進服務方式(shi)”,全力(li)以(yi)赴完(wan)成(cheng)(cheng)了集(ji)采(cai)(cai)專(zhuan)(zhuan)供(gong)物(wu)資(zi)供(gong)應(ying)(ying)任務,確保了運輸(shu)安全,降低(di)了供(gong)應(ying)(ying)成(cheng)(cheng)本。三是(shi)社會(hui)市(shi)場(chang)(chang)開發(fa)力(li)度(du)進一步(bu)(bu)加(jia)(jia)大(da)。總(zong)公(gong)(gong)司在鞏固鐵路市(shi)場(chang)(chang)的(de)同時(shi)(shi),大(da)力(li)開拓社會(hui)市(shi)場(chang)(chang),市(shi)場(chang)(chang)化業(ye)(ye)務銷(xiao)(xiao)售(shou)(shou)收入(ru)(ru)迅速增(zeng)長(chang)。四是(shi)改革改制穩步(bu)(bu)推進。五是(shi)進一步(bu)(bu)加(jia)(jia)強(qiang)(qiang)對(dui)外合作交流(liu)。總(zong)公(gong)(gong)司派出商務代表(biao)團先(xian)后訪問了澳大(da)利(li)亞(ya)、日本、巴(ba)西、烏(wu)克蘭等國(guo)(guo)(guo),廣泛開展對(dui)外合作交流(liu),大(da)力(li)開拓國(guo)(guo)(guo)際市(shi)場(chang)(chang)。六(liu)是(shi)企業(ye)(ye)管理得到(dao)進一步(bu)(bu)加(jia)(jia)強(qiang)(qiang)。及(ji)時(shi)(shi)適應(ying)(ying)國(guo)(guo)(guo)資(zi)委管理中(zhong)央(yang)企業(ye)(ye)的(de)新要(yao)求(qiu),全面(mian)加(jia)(jia)強(qiang)(qiang)以(yi)財務、資(zi)產為中(zhong)心的(de)各項管理工(gong)作,總(zong)公(gong)(gong)司整體管理水平(ping)得到(dao)較大(da)提高。
會(hui)議指出,全力以赴做好(hao)(hao)下半年各項(xiang)工(gong)作(zuo),確(que)保(bao)全年生產(chan)經營目標的完成,重(zhong)點要抓好(hao)(hao)以下幾項(xiang)工(gong)作(zuo):一是(shi)采取(qu)多種措施(shi),切實鞏固集采專供物(wu)資(zi)。二是(shi)進一步(bu)加強國內(nei)、國際兩(liang)個市場的開發。三(san)是(shi)加快(kuai)改革改制(zhi)步(bu)伐。四是(shi)進一步(bu)提高經營管理水平。