文章來源：云南省(sheng)國資委(wei) 發布(bu)時間：2023-01-26
云南(nan)省能(neng)源投資集團(tuan)(tuan)有(you)限公司（以下(xia)簡稱“云南(nan)能(neng)投集團(tuan)(tuan)”）“十四(si)五”開局良好，截至2021年(nian)末(mo)，總(zong)資產達2314.74億(yi)(yi)元(yuan)、較年(nian)初增(zeng)加(jia)258.05億(yi)(yi)元(yuan)，實現(xian)營收1408.77億(yi)(yi)元(yuan)、同(tong)(tong)比增(zeng)長7.13%，利潤32.51億(yi)(yi)元(yuan)、同(tong)(tong)比增(zeng)長12.62%，資產負債率63.20%，較年(nian)初減少0.57%。盈利能(neng)力逐(zhu)步(bu)提升(sheng)，營收結構(gou)持續優化，資產負債率穩中有(you)降，資產質量、資本實力和核心競爭(zheng)力進(jin)一步(bu)增(zeng)強，連續八年(nian)進(jin)入“中國企(qi)業500強”，2021年(nian)位(wei)列第(di)175位(wei)，比上(shang)年(nian)提升(sheng)14位(wei)。
主營業務穩健發展
一(yi)(yi)是把握發(fa)(fa)(fa)展機遇(yu)，做強(qiang)做優(you)(you)綠(lv)色(se)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)。目前參(can)控(kong)股電(dian)(dian)(dian)(dian)(dian)力(li)(li)(li)(li)(li)裝(zhuang)機1866萬千(qian)瓦(wa)，占云(yun)(yun)(yun)南(nan)省(sheng)(sheng)總裝(zhuang)機的(de)(de)17%。大(da)力(li)(li)(li)(li)(li)推(tui)進大(da)水電(dian)(dian)(dian)(dian)(dian)開發(fa)(fa)(fa)建(jian)設(she)(she)。對三峽(xia)金沙江云(yun)(yun)(yun)川公(gong)司(si)追加投(tou)資(zi)12億元，支持(chi)烏東(dong)德、白鶴灘電(dian)(dian)(dian)(dian)(dian)站機組按期投(tou)產(chan)。組建(jian)云(yun)(yun)(yun)南(nan)省(sheng)(sheng)綠(lv)色(se)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)產(chan)業(ye)(ye)集團，著(zhu)力(li)(li)(li)(li)(li)打(da)造云(yun)(yun)(yun)南(nan)省(sheng)(sheng)新增(zeng)2000萬千(qian)瓦(wa)光伏(fu)項目和碳資(zi)產(chan)管(guan)理實(shi)施主體(ti)，推(tui)進綠(lv)色(se)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)資(zi)源(yuan)(yuan)(yuan)(yuan)進一(yi)(yi)步整合、提(ti)高產(chan)業(ye)(ye)集中度(du)(du)，做強(qiang)做優(you)(you)云(yun)(yun)(yun)南(nan)綠(lv)色(se)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)產(chan)業(ye)(ye)。投(tou)運風(feng)電(dian)(dian)(dian)(dian)(dian)、光伏(fu)發(fa)(fa)(fa)電(dian)(dian)(dian)(dian)(dian)等新能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)140萬千(qian)瓦(wa)，2020年(nian)風(feng)電(dian)(dian)(dian)(dian)(dian)平(ping)均發(fa)(fa)(fa)電(dian)(dian)(dian)(dian)(dian)小時數(shu)比(bi)(bi)全國(guo)平(ping)均水平(ping)高45%。提(ti)升(sheng)火電(dian)(dian)(dian)(dian)(dian)效(xiao)益，做好(hao)(hao)電(dian)(dian)(dian)(dian)(dian)力(li)(li)(li)(li)(li)保供，2021年(nian)三個(ge)火電(dian)(dian)(dian)(dian)(dian)廠發(fa)(fa)(fa)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)(liang)(liang)101.54億度(du)(du)、同比(bi)(bi)增(zeng)加8.57億度(du)(du)，占全省(sheng)(sheng)火電(dian)(dian)(dian)(dian)(dian)發(fa)(fa)(fa)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)(liang)(liang)的(de)(de)29.01%，發(fa)(fa)(fa)電(dian)(dian)(dian)(dian)(dian)量(liang)(liang)(liang)(liang)、盈利能(neng)(neng)(neng)(neng)力(li)(li)(li)(li)(li)達到近十年(nian)最(zui)好(hao)(hao)水平(ping)。支持(chi)煤炭(tan)產(chan)業(ye)(ye)發(fa)(fa)(fa)展，省(sheng)(sheng)煤炭(tan)產(chan)業(ye)(ye)集團和省(sheng)(sheng)煤炭(tan)交易儲配中心2021年(nian)煤炭(tan)產(chan)量(liang)(liang)(liang)(liang)835.18萬噸、同比(bi)(bi)增(zeng)長27.93%，銷售(shou)煤炭(tan)1922.45萬噸、同比(bi)(bi)增(zeng)長35.73%，實(shi)現營(ying)收(shou)193.23億元、同比(bi)(bi)增(zeng)長68.97%。推(tui)進“車(che)、樁、網”一(yi)(yi)體(ti)化(hua)(hua)(hua)發(fa)(fa)(fa)展，投(tou)運新能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)汽(qi)車(che)4059輛，保有量(liang)(liang)(liang)(liang)全省(sheng)(sheng)第一(yi)(yi)，建(jian)成充(chong)電(dian)(dian)(dian)(dian)(dian)站87個(ge)、充(chong)電(dian)(dian)(dian)(dian)(dian)槍(qiang)(qiang)1633槍(qiang)(qiang)，充(chong)電(dian)(dian)(dian)(dian)(dian)規模位居云(yun)(yun)(yun)南(nan)省(sheng)(sheng)前列。二是打(da)造現代物(wu)流產(chan)業(ye)(ye)龍頭企業(ye)(ye)、數(shu)字(zi)(zi)(zi)經濟產(chan)業(ye)(ye)一(yi)(yi)流企業(ye)(ye)。布(bu)局昆明、河口(kou)、祥云(yun)(yun)(yun)、昭通物(wu)流樞紐(niu)和關鍵節(jie)點(dian)，“通道、節(jie)點(dian)、口(kou)岸(an)、平(ping)臺”一(yi)(yi)體(ti)化(hua)(hua)(hua)發(fa)(fa)(fa)展，形(xing)成覆蓋(gai)全省(sheng)(sheng)、連接國(guo)內、通達兩亞的(de)(de)現代物(wu)流體(ti)系。主動融入和服務“數(shu)字(zi)(zi)(zi)云(yun)(yun)(yun)南(nan)”建(jian)設(she)(she)，參(can)與承接“一(yi)(yi)部手(shou)機辦事通”、“數(shu)字(zi)(zi)(zi)云(yun)(yun)(yun)南(nan)數(shu)字(zi)(zi)(zi)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)”展廳，助力(li)(li)(li)(li)(li)云(yun)(yun)(yun)南(nan)千(qian)億級數(shu)字(zi)(zi)(zi)經濟產(chan)業(ye)(ye)發(fa)(fa)(fa)展。三是圍(wei)繞主業(ye)(ye)協(xie)同發(fa)(fa)(fa)展能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)金融和能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)建(jian)設(she)(she)板塊(kuai)。充(chong)分發(fa)(fa)(fa)揮金融工具作用，參(can)股華能(neng)(neng)(neng)(neng)資(zi)本(ben)、東(dong)方能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)、國(guo)核資(zi)本(ben)等，投(tou)資(zi)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)行業(ye)(ye)優(you)(you)秀上市(shi)(shi)龍頭企業(ye)(ye)和能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)產(chan)業(ye)(ye)，為(wei)企業(ye)(ye)效(xiao)益提(ti)升(sheng)和主業(ye)(ye)發(fa)(fa)(fa)展提(ti)供有力(li)(li)(li)(li)(li)支撐。強(qiang)化(hua)(hua)(hua)能(neng)(neng)(neng)(neng)源(yuan)(yuan)(yuan)(yuan)建(jian)設(she)(she)板塊(kuai)與主業(ye)(ye)的(de)(de)協(xie)同，提(ti)升(sheng)市(shi)(shi)場發(fa)(fa)(fa)展能(neng)(neng)(neng)(neng)力(li)(li)(li)(li)(li)，盤活存量(liang)(liang)(liang)(liang)、優(you)(you)化(hua)(hua)(hua)結(jie)構(gou)、回收(shou)資(zi)金、控(kong)制(zhi)風(feng)險(xian)。
重點項目有序推進
加(jia)大新能(neng)源項(xiang)(xiang)(xiang)目(mu)(mu)(mu)開發和儲備(bei)，積極(ji)推(tui)(tui)(tui)進(jin)157萬(wan)千瓦增量風(feng)電項(xiang)(xiang)(xiang)目(mu)(mu)(mu)。中選5萬(wan)千瓦大姚澗水(shui)塘梁(liang)子風(feng)電項(xiang)(xiang)(xiang)目(mu)(mu)(mu)。布局開發楚雄州、玉(yu)溪(xi)市、紅河州、臨滄市等新能(neng)源項(xiang)(xiang)(xiang)目(mu)(mu)(mu)，目(mu)(mu)(mu)前儲備(bei)新能(neng)源資源約400萬(wan)千瓦。推(tui)(tui)(tui)動綠(lv)(lv)色制造和綠(lv)(lv)色能(neng)源產(chan)業(ye)(ye)深(shen)度融合(he)，以企業(ye)(ye)年產(chan)10萬(wan)噸永昌硅(gui)(gui)業(ye)(ye)為基(ji)礎(chu)，逐步整合(he)工業(ye)(ye)硅(gui)(gui)資源，與該企業(ye)(ye)40萬(wan)噸有(you)機硅(gui)(gui)形(xing)成(cheng)(cheng)上下游產(chan)業(ye)(ye)鏈，目(mu)(mu)(mu)前40萬(wan)噸有(you)機硅(gui)(gui)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)按(an)期投產(chan)運營，持續(xu)推(tui)(tui)(tui)動綠(lv)(lv)色硅(gui)(gui)材一體化產(chan)業(ye)(ye)發展。推(tui)(tui)(tui)動“氣(qi)化云(yun)南”戰略(lve)落地，天(tian)(tian)然氣(qi)支線管(guan)網已(yi)建(jian)(jian)成(cheng)(cheng)通(tong)氣(qi)8條（727.47公里、占云(yun)南省(sheng)(sheng)通(tong)氣(qi)里程57%），穩步推(tui)(tui)(tui)進(jin)曲(qu)靖、玉(yu)溪(xi)天(tian)(tian)然氣(qi)應急(ji)儲備(bei)中心和昭通(tong)頁巖(yan)氣(qi)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)建(jian)(jian)設。積極(ji)組建(jian)(jian)省(sheng)(sheng)級(ji)天(tian)(tian)然氣(qi)管(guan)網公司。打(da)通(tong)重要物流(liu)樞紐(niu)節(jie)點，加(jia)快物流(liu)體系建(jian)(jian)設，積極(ji)打(da)造昭通(tong)扶貧綜(zong)合(he)物流(liu)園，園區鐵路專用線已(yi)于(yu)2021年12月(yue)開通(tong)運營。
深化改革實現突破
云南能(neng)投(tou)集(ji)團資本(ben)實力(li)持續提升(sheng)，在云南省(sheng)委、省(sheng)政府和(he)省(sheng)國(guo)資委支持下，實現中銅15.1%、金(jin)馬100%、融(rong)聚100%優質股權注入。落實國(guo)企(qi)改革(ge)三年行動方案(an)（2020-2022），加(jia)快推進(jin)(jin)改革(ge)工(gong)作任(ren)務。全(quan)力(li)瘦身健體、壓縮層級(ji)，采(cai)取多種(zhong)有效方式，加(jia)快退出非主(zhu)業、風險大、低效無(wu)效的控股、參(can)股企(qi)業。健全(quan)市(shi)場(chang)(chang)化(hua)經(jing)(jing)營(ying)機制，推進(jin)(jin)所屬公司經(jing)(jing)理(li)層成員(yuan)(yuan)任(ren)期制和(he)契約(yue)化(hua)管理(li)。在市(shi)場(chang)(chang)化(hua)程(cheng)度較(jiao)高的金(jin)融(rong)、數字經(jing)(jing)濟板塊公司推進(jin)(jin)市(shi)場(chang)(chang)化(hua)選聘職(zhi)業經(jing)(jing)理(li)人(ren)工(gong)作，全(quan)面落實管理(li)人(ren)員(yuan)(yuan)競爭上崗、末位調整和(he)不(bu)勝任(ren)退出要求(qiu)，激發經(jing)(jing)營(ying)管理(li)活力(li)。
運營管理不斷強化
一是(shi)(shi)加強(qiang)(qiang)(qiang)內(nei)(nei)部(bu)管(guan)(guan)(guan)理(li)(li)，夯實發展基礎。根據(ju)企業(ye)(ye)戰略，優(you)化(hua)(hua)(hua)組織架構，明(ming)確(que)部(bu)門職責，修訂規章制度(du)，完善內(nei)(nei)控(kong)流程，提(ti)高規范(fan)化(hua)(hua)(hua)管(guan)(guan)(guan)理(li)(li)水平(ping)。強(qiang)(qiang)(qiang)化(hua)(hua)(hua)投資(zi)(zi)管(guan)(guan)(guan)控(kong)，開展投資(zi)(zi)項(xiang)目后評價，提(ti)高投資(zi)(zi)管(guan)(guan)(guan)理(li)(li)水平(ping)。加強(qiang)(qiang)(qiang)風(feng)險(xian)(xian)管(guan)(guan)(guan)控(kong)體系(xi)建設(she)，重視法律風(feng)險(xian)(xian)防(fang)范(fan)，規避經(jing)營(ying)風(feng)險(xian)(xian)。二是(shi)(shi)加強(qiang)(qiang)(qiang)運(yun)營(ying)管(guan)(guan)(guan)理(li)(li)，全面提(ti)質增(zeng)效(xiao)。控(kong)制收(shou)(shou)入(ru)規模，優(you)化(hua)(hua)(hua)收(shou)(shou)入(ru)結構，提(ti)升能源主業(ye)(ye)收(shou)(shou)入(ru)占比。抓(zhua)實生(sheng)(sheng)產(chan)運(yun)營(ying)管(guan)(guan)(guan)理(li)(li)，搶抓(zhua)市(shi)場機(ji)(ji)遇，實施(shi)技改節能降耗、調整(zheng)產(chan)品結構、優(you)化(hua)(hua)(hua)營(ying)銷策略等多種有(you)效(xiao)措施(shi)，生(sheng)(sheng)產(chan)企業(ye)(ye)實現高產(chan)穩產(chan)和(he)(he)(he)效(xiao)益(yi)提(ti)升。強(qiang)(qiang)(qiang)化(hua)(hua)(hua)工程建設(she)全過程、精細化(hua)(hua)(hua)管(guan)(guan)(guan)理(li)(li)，動態優(you)化(hua)(hua)(hua)建設(she)方案和(he)(he)(he)投產(chan)時序，確(que)保(bao)(bao)新(xin)投項(xiang)目達到預期效(xiao)益(yi)。三(san)是(shi)(shi)加強(qiang)(qiang)(qiang)安(an)全生(sheng)(sheng)產(chan)和(he)(he)(he)環(huan)保(bao)(bao)管(guan)(guan)(guan)理(li)(li)，防(fang)范(fan)事(shi)(shi)故發生(sheng)(sheng)。持(chi)續改善安(an)全環(huan)保(bao)(bao)生(sheng)(sheng)產(chan)狀況，加強(qiang)(qiang)(qiang)安(an)全檢查(cha)和(he)(he)(he)應急演練(lian)，重點(dian)推動安(an)全專(zhuan)項(xiang)整(zheng)治三(san)年(nian)行動集(ji)中攻堅、安(an)全風(feng)險(xian)(xian)分級管(guan)(guan)(guan)控(kong)和(he)(he)(he)隱患排(pai)查(cha)治理(li)(li)雙重機(ji)(ji)制建設(she)，增(zeng)強(qiang)(qiang)(qiang)應急處置能力，加強(qiang)(qiang)(qiang)督查(cha)督辦，堅決杜絕安(an)全環(huan)保(bao)(bao)責任事(shi)(shi)故。統籌抓(zhua)好(hao)生(sheng)(sheng)產(chan)經(jing)營(ying)和(he)(he)(he)常態化(hua)(hua)(hua)疫(yi)情防(fang)控(kong)，確(que)保(bao)(bao)生(sheng)(sheng)產(chan)經(jing)營(ying)平(ping)穩有(you)序。
【責任編輯：語謙】