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云南省能(neng)源投(tou)資(zi)集團有限公司(si)（以下(xia)簡稱“云南能(neng)投(tou)集團”）“十四五”開局(ju)良好(hao)，截至2021年末(mo)，總資(zi)產(chan)(chan)達2314.74億(yi)元、較(jiao)年初(chu)增加258.05億(yi)元，實現(xian)營(ying)收1408.77億(yi)元、同(tong)比增長7.13%，利潤32.51億(yi)元、同(tong)比增長12.62%，資(zi)產(chan)(chan)負債率(lv)63.20%，較(jiao)年初(chu)減(jian)少(shao)0.57%。盈利能(neng)力(li)逐(zhu)步提升，營(ying)收結(jie)構持續優(you)化，資(zi)產(chan)(chan)負債率(lv)穩(wen)中有降，資(zi)產(chan)(chan)質量、資(zi)本(ben)實力(li)和(he)核(he)心競爭力(li)進一步增強(qiang)，連續八年進入“中國企業500強(qiang)”，2021年位列第175位，比上年提升14位。

主營業務穩健發展

一(yi)是(shi)把握(wo)發(fa)(fa)(fa)(fa)展(zhan)(zhan)機遇，做強做優綠色能(neng)(neng)(neng)(neng)源(yuan)。目前參控股(gu)電(dian)(dian)(dian)(dian)力裝(zhuang)機1866萬(wan)千(qian)瓦，占(zhan)云(yun)(yun)南(nan)(nan)省(sheng)(sheng)總裝(zhuang)機的(de)17%。大力推(tui)進(jin)大水電(dian)(dian)(dian)(dian)開(kai)發(fa)(fa)(fa)(fa)建(jian)(jian)設(she)。對三峽金沙江云(yun)(yun)川公司追加投(tou)(tou)資(zi)12億(yi)元(yuan)，支持(chi)烏東德、白鶴(he)灘電(dian)(dian)(dian)(dian)站(zhan)(zhan)機組(zu)按期投(tou)(tou)產(chan)(chan)(chan)。組(zu)建(jian)(jian)云(yun)(yun)南(nan)(nan)省(sheng)(sheng)綠色能(neng)(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)集(ji)團，著力打(da)造云(yun)(yun)南(nan)(nan)省(sheng)(sheng)新增(zeng)(zeng)2000萬(wan)千(qian)瓦光伏項(xiang)目和(he)碳資(zi)產(chan)(chan)(chan)管理實施主體(ti)(ti)，推(tui)進(jin)綠色能(neng)(neng)(neng)(neng)源(yuan)資(zi)源(yuan)進(jin)一(yi)步(bu)整合、提高產(chan)(chan)(chan)業(ye)集(ji)中度(du)，做強做優云(yun)(yun)南(nan)(nan)綠色能(neng)(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)。投(tou)(tou)運風電(dian)(dian)(dian)(dian)、光伏發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)等新能(neng)(neng)(neng)(neng)源(yuan)140萬(wan)千(qian)瓦，2020年(nian)風電(dian)(dian)(dian)(dian)平(ping)均發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)小時(shi)數(shu)(shu)比(bi)(bi)全國平(ping)均水平(ping)高45%。提升(sheng)火(huo)電(dian)(dian)(dian)(dian)效(xiao)(xiao)益(yi)，做好電(dian)(dian)(dian)(dian)力保供，2021年(nian)三個(ge)火(huo)電(dian)(dian)(dian)(dian)廠發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量101.54億(yi)度(du)、同(tong)比(bi)(bi)增(zeng)(zeng)加8.57億(yi)度(du)，占(zhan)全省(sheng)(sheng)火(huo)電(dian)(dian)(dian)(dian)發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量的(de)29.01%，發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量、盈利能(neng)(neng)(neng)(neng)力達到近(jin)十年(nian)最好水平(ping)。支持(chi)煤(mei)(mei)炭(tan)產(chan)(chan)(chan)業(ye)發(fa)(fa)(fa)(fa)展(zhan)(zhan)，省(sheng)(sheng)煤(mei)(mei)炭(tan)產(chan)(chan)(chan)業(ye)集(ji)團和(he)省(sheng)(sheng)煤(mei)(mei)炭(tan)交易儲配(pei)中心2021年(nian)煤(mei)(mei)炭(tan)產(chan)(chan)(chan)量835.18萬(wan)噸(dun)、同(tong)比(bi)(bi)增(zeng)(zeng)長27.93%，銷(xiao)售煤(mei)(mei)炭(tan)1922.45萬(wan)噸(dun)、同(tong)比(bi)(bi)增(zeng)(zeng)長35.73%，實現營收193.23億(yi)元(yuan)、同(tong)比(bi)(bi)增(zeng)(zeng)長68.97%。推(tui)進(jin)“車(che)、樁、網”一(yi)體(ti)(ti)化(hua)(hua)發(fa)(fa)(fa)(fa)展(zhan)(zhan)，投(tou)(tou)運新能(neng)(neng)(neng)(neng)源(yuan)汽(qi)車(che)4059輛，保有(you)量全省(sheng)(sheng)第(di)一(yi)，建(jian)(jian)成(cheng)充(chong)(chong)電(dian)(dian)(dian)(dian)站(zhan)(zhan)87個(ge)、充(chong)(chong)電(dian)(dian)(dian)(dian)槍(qiang)1633槍(qiang)，充(chong)(chong)電(dian)(dian)(dian)(dian)規模位居云(yun)(yun)南(nan)(nan)省(sheng)(sheng)前列。二是(shi)打(da)造現代物流產(chan)(chan)(chan)業(ye)龍(long)(long)頭企(qi)業(ye)、數(shu)(shu)字(zi)(zi)經(jing)濟(ji)產(chan)(chan)(chan)業(ye)一(yi)流企(qi)業(ye)。布(bu)局昆明、河口、祥云(yun)(yun)、昭通(tong)物流樞(shu)紐和(he)關(guan)鍵節(jie)點(dian)，“通(tong)道、節(jie)點(dian)、口岸(an)、平(ping)臺”一(yi)體(ti)(ti)化(hua)(hua)發(fa)(fa)(fa)(fa)展(zhan)(zhan)，形成(cheng)覆蓋(gai)全省(sheng)(sheng)、連(lian)接國內、通(tong)達兩亞的(de)現代物流體(ti)(ti)系。主動融(rong)入和(he)服務“數(shu)(shu)字(zi)(zi)云(yun)(yun)南(nan)(nan)”建(jian)(jian)設(she)，參與(yu)承接“一(yi)部(bu)手機辦事通(tong)”、“數(shu)(shu)字(zi)(zi)云(yun)(yun)南(nan)(nan)數(shu)(shu)字(zi)(zi)能(neng)(neng)(neng)(neng)源(yuan)”展(zhan)(zhan)廳，助力云(yun)(yun)南(nan)(nan)千(qian)億(yi)級(ji)數(shu)(shu)字(zi)(zi)經(jing)濟(ji)產(chan)(chan)(chan)業(ye)發(fa)(fa)(fa)(fa)展(zhan)(zhan)。三是(shi)圍繞主業(ye)協同(tong)發(fa)(fa)(fa)(fa)展(zhan)(zhan)能(neng)(neng)(neng)(neng)源(yuan)金融(rong)和(he)能(neng)(neng)(neng)(neng)源(yuan)建(jian)(jian)設(she)板(ban)塊。充(chong)(chong)分發(fa)(fa)(fa)(fa)揮金融(rong)工具作用，參股(gu)華能(neng)(neng)(neng)(neng)資(zi)本、東方(fang)能(neng)(neng)(neng)(neng)源(yuan)、國核(he)資(zi)本等，投(tou)(tou)資(zi)能(neng)(neng)(neng)(neng)源(yuan)行業(ye)優秀上(shang)市(shi)龍(long)(long)頭企(qi)業(ye)和(he)能(neng)(neng)(neng)(neng)源(yuan)產(chan)(chan)(chan)業(ye)，為企(qi)業(ye)效(xiao)(xiao)益(yi)提升(sheng)和(he)主業(ye)發(fa)(fa)(fa)(fa)展(zhan)(zhan)提供有(you)力支撐。強化(hua)(hua)能(neng)(neng)(neng)(neng)源(yuan)建(jian)(jian)設(she)板(ban)塊與(yu)主業(ye)的(de)協同(tong)，提升(sheng)市(shi)場發(fa)(fa)(fa)(fa)展(zhan)(zhan)能(neng)(neng)(neng)(neng)力，盤活存量、優化(hua)(hua)結構、回收資(zi)金、控制風險(xian)。

重點項目有序推進

加(jia)大新能(neng)源(yuan)項目(mu)開發和儲備，積極推進(jin)157萬(wan)(wan)(wan)千(qian)瓦增量風(feng)電項目(mu)。中選5萬(wan)(wan)(wan)千(qian)瓦大姚澗水塘(tang)梁子風(feng)電項目(mu)。布局開發楚雄州、玉溪市、紅河(he)州、臨滄市等新能(neng)源(yuan)項目(mu)，目(mu)前儲備新能(neng)源(yuan)資源(yuan)約400萬(wan)(wan)(wan)千(qian)瓦。推動(dong)綠色(se)制造(zao)和綠色(se)能(neng)源(yuan)產(chan)業(ye)(ye)深度融合，以企業(ye)(ye)年產(chan)10萬(wan)(wan)(wan)噸(dun)永(yong)昌硅(gui)業(ye)(ye)為基礎，逐(zhu)步(bu)整(zheng)合工(gong)業(ye)(ye)硅(gui)資源(yuan)，與(yu)該(gai)企業(ye)(ye)40萬(wan)(wan)(wan)噸(dun)有機硅(gui)形成上下游產(chan)業(ye)(ye)鏈(lian)，目(mu)前40萬(wan)(wan)(wan)噸(dun)有機硅(gui)項目(mu)按期投產(chan)運營(ying)，持(chi)續推動(dong)綠色(se)硅(gui)材一體化產(chan)業(ye)(ye)發展。推動(dong)“氣(qi)(qi)化云(yun)南”戰(zhan)略落地，天然(ran)氣(qi)(qi)支線管網已建成通(tong)氣(qi)(qi)8條（727.47公里(li)(li)、占云(yun)南省通(tong)氣(qi)(qi)里(li)(li)程57%），穩步(bu)推進(jin)曲靖、玉溪天然(ran)氣(qi)(qi)應急儲備中心(xin)和昭(zhao)通(tong)頁巖氣(qi)(qi)項目(mu)建設(she)。積極組(zu)建省級天然(ran)氣(qi)(qi)管網公司。打(da)通(tong)重要物流樞紐(niu)節點，加(jia)快物流體系建設(she)，積極打(da)造(zao)昭(zhao)通(tong)扶貧綜合物流園，園區鐵路專用線已于2021年12月開通(tong)運營(ying)。

深化改革實現突破

云(yun)(yun)南(nan)能投集團資本實力持續(xu)提(ti)升(sheng)，在(zai)云(yun)(yun)南(nan)省委、省政府和(he)(he)省國(guo)資委支持下，實現(xian)中銅15.1%、金馬100%、融聚(ju)100%優質股權注入。落實國(guo)企改(gai)革(ge)三年行動方案（2020-2022），加快推(tui)進(jin)(jin)改(gai)革(ge)工作任(ren)務。全力瘦身(shen)健體、壓縮層(ceng)級，采(cai)取多種有效(xiao)方式，加快退出非(fei)主(zhu)業、風險大、低效(xiao)無效(xiao)的(de)控股、參股企業。健全市場(chang)(chang)化經(jing)營(ying)機制，推(tui)進(jin)(jin)所屬公司經(jing)理(li)層(ceng)成員(yuan)任(ren)期制和(he)(he)契約化管(guan)理(li)。在(zai)市場(chang)(chang)化程度較高(gao)的(de)金融、數字經(jing)濟板(ban)塊公司推(tui)進(jin)(jin)市場(chang)(chang)化選聘職(zhi)業經(jing)理(li)人工作，全面落實管(guan)理(li)人員(yuan)競爭上(shang)崗、末位調整(zheng)和(he)(he)不勝任(ren)退出要求，激發(fa)經(jing)營(ying)管(guan)理(li)活力。

運營管理不斷強化

一是加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)內部(bu)管(guan)(guan)(guan)理，夯實(shi)發展(zhan)基礎(chu)。根據企(qi)業戰略(lve)(lve)，優(you)化(hua)(hua)(hua)(hua)(hua)(hua)組織架構(gou)，明確部(bu)門(men)職責，修(xiu)訂(ding)規章制度，完善內控(kong)(kong)(kong)流程(cheng)(cheng)(cheng)，提(ti)(ti)高規范(fan)化(hua)(hua)(hua)(hua)(hua)(hua)管(guan)(guan)(guan)理水平(ping)。強(qiang)(qiang)(qiang)(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)投(tou)資管(guan)(guan)(guan)控(kong)(kong)(kong)，開展(zhan)投(tou)資項(xiang)目后評價，提(ti)(ti)高投(tou)資管(guan)(guan)(guan)理水平(ping)。加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)風(feng)險(xian)管(guan)(guan)(guan)控(kong)(kong)(kong)體系建(jian)設(she)(she)，重視法(fa)律風(feng)險(xian)防范(fan)，規避經營風(feng)險(xian)。二是加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)運營管(guan)(guan)(guan)理，全(quan)面提(ti)(ti)質(zhi)增(zeng)效。控(kong)(kong)(kong)制收入(ru)規模，優(you)化(hua)(hua)(hua)(hua)(hua)(hua)收入(ru)結構(gou)，提(ti)(ti)升能(neng)源(yuan)主業收入(ru)占比。抓(zhua)(zhua)實(shi)生(sheng)產(chan)(chan)運營管(guan)(guan)(guan)理，搶抓(zhua)(zhua)市場(chang)機(ji)(ji)遇，實(shi)施技改節能(neng)降耗、調整(zheng)產(chan)(chan)品結構(gou)、優(you)化(hua)(hua)(hua)(hua)(hua)(hua)營銷策(ce)略(lve)(lve)等多種有(you)效措(cuo)施，生(sheng)產(chan)(chan)企(qi)業實(shi)現高產(chan)(chan)穩產(chan)(chan)和(he)效益(yi)提(ti)(ti)升。強(qiang)(qiang)(qiang)(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)工程(cheng)(cheng)(cheng)建(jian)設(she)(she)全(quan)過程(cheng)(cheng)(cheng)、精細化(hua)(hua)(hua)(hua)(hua)(hua)管(guan)(guan)(guan)理，動態優(you)化(hua)(hua)(hua)(hua)(hua)(hua)建(jian)設(she)(she)方案(an)和(he)投(tou)產(chan)(chan)時序，確保(bao)新投(tou)項(xiang)目達到預期效益(yi)。三是加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)安(an)(an)(an)全(quan)生(sheng)產(chan)(chan)和(he)環(huan)保(bao)管(guan)(guan)(guan)理，防范(fan)事故(gu)發生(sheng)。持續改善安(an)(an)(an)全(quan)環(huan)保(bao)生(sheng)產(chan)(chan)狀況，加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)安(an)(an)(an)全(quan)檢查(cha)和(he)應急演練，重點推動安(an)(an)(an)全(quan)專項(xiang)整(zheng)治(zhi)三年行動集中(zhong)攻堅、安(an)(an)(an)全(quan)風(feng)險(xian)分級管(guan)(guan)(guan)控(kong)(kong)(kong)和(he)隱(yin)患排查(cha)治(zhi)理雙重機(ji)(ji)制建(jian)設(she)(she)，增(zeng)強(qiang)(qiang)(qiang)(qiang)(qiang)應急處置能(neng)力，加(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)督(du)查(cha)督(du)辦，堅決杜(du)絕安(an)(an)(an)全(quan)環(huan)保(bao)責任事故(gu)。統籌抓(zhua)(zhua)好生(sheng)產(chan)(chan)經營和(he)常態化(hua)(hua)(hua)(hua)(hua)(hua)疫情(qing)防控(kong)(kong)(kong)，確保(bao)生(sheng)產(chan)(chan)經營平(ping)穩有(you)序。

【責任編輯：語謙】