文章(zhang)來源(yuan):貴(gui)州省(sheng)國(guo)資委(wei) 發布時間:2017-09-09
2016年上半(ban)年,貴州省國(guo)資委及監管企業緊緊圍繞推進供(gong)(gong)給(gei)(gei)側結構(gou)性改革、提高(gao)供(gong)(gong)給(gei)(gei)質(zhi)(zhi)量和效(xiao)率這條主線,扎實抓好企業提質(zhi)(zhi)增效(xiao)工作,努力應對經(jing)濟下行(xing)壓力,取得了積極(ji)成效(xiao)。
一、采取的主要措施
(一)認真(zhen)部(bu)署,精心組織,迅(xun)速開展
3月25日(ri)全國(guo)(guo)(guo)國(guo)(guo)(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)電(dian)(dian)視(shi)(shi)電(dian)(dian)話(hua)(hua)會(hui)(hui)議(yi)召開后,貴州(zhou)省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)迅速啟動和(he)(he)部(bu)署提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)。一是(shi)(shi)及時向省(sheng)(sheng)政(zheng)(zheng)(zheng)府(fu)分管(guan)(guan)(guan)(guan)副省(sheng)(sheng)長(chang)匯報(bao)全國(guo)(guo)(guo)國(guo)(guo)(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)電(dian)(dian)視(shi)(shi)電(dian)(dian)話(hua)(hua)會(hui)(hui)議(yi)主(zhu)要精(jing)(jing)神(shen),并(bing)提(ti)(ti)(ti)(ti)(ti)(ti)出貫(guan)徹落實(shi)的(de)建(jian)議(yi)。二(er)是(shi)(shi)根據全國(guo)(guo)(guo)國(guo)(guo)(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)電(dian)(dian)視(shi)(shi)電(dian)(dian)話(hua)(hua)會(hui)(hui)議(yi)精(jing)(jing)神(shen)和(he)(he)《國(guo)(guo)(guo)務院國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)關(guan)于做好2016年國(guo)(guo)(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)的(de)通(tong)知》要求(qiu),制(zhi)定(ding)(ding)下發《貴州(zhou)省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)關(guan)于做好2016年監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)方(fang)案》、《省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)方(fang)案指導(dao)(dao)(dao)目(mu)錄》等(deng)相(xiang)關(guan)文(wen)件,對(dui)(dui)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)開展(zhan)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)出安排。三是(shi)(shi)成(cheng)立由省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)主(zhu)要領導(dao)(dao)(dao)擔任(ren)組(zu)長(chang)、相(xiang)關(guan)領導(dao)(dao)(dao)擔任(ren)副組(zu)長(chang)的(de)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)領導(dao)(dao)(dao)小組(zu),負(fu)(fu)責(ze)統(tong)籌(chou)推(tui)進(jin)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)。四是(shi)(shi)5月6日(ri)以省(sheng)(sheng)政(zheng)(zheng)(zheng)府(fu)名義召開監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)推(tui)進(jin)會(hui)(hui),省(sheng)(sheng)政(zheng)(zheng)(zheng)府(fu)分管(guan)(guan)(guan)(guan)副省(sheng)(sheng)長(chang)出席(xi)會(hui)(hui)議(yi)并(bing)講話(hua)(hua),對(dui)(dui)省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)動員部(bu)署,會(hui)(hui)上省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)與各(ge)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)簽訂提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)目(mu)標責(ze)任(ren)書,將提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)納(na)入企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)領導(dao)(dao)(dao)班子(zi)和(he)(he)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)負(fu)(fu)責(ze)人(ren)綜合考(kao)評(ping)內容。五是(shi)(shi)按照《省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)方(fang)案審(shen)核程序(xu)》要求(qiu),通(tong)過提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)領導(dao)(dao)(dao)小組(zu)辦公室初(chu)審(shen)、相(xiang)關(guan)處室復審(shen)和(he)(he)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)領導(dao)(dao)(dao)小組(zu)最終審(shen)定(ding)(ding),對(dui)(dui)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)上報(bao)的(de)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)實(shi)施方(fang)案進(jin)行(xing)審(shen)查(cha),確保每(mei)戶企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)方(fang)案的(de)可操作(zuo)(zuo)(zuo)(zuo)性(xing)和(he)(he)實(shi)效(xiao)(xiao)(xiao)性(xing)。六是(shi)(shi)制(zhi)定(ding)(ding)《省(sheng)(sheng)國(guo)(guo)(guo)資(zi)(zi)(zi)委(wei)關(guan)于監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)2016年提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)督(du)促檢查(cha)方(fang)案》,對(dui)(dui)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)督(du)促檢查(cha)進(jin)行(xing)制(zhi)度性(xing)安排。7月11日(ri),提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)領導(dao)(dao)(dao)小組(zu)集中聽取相(xiang)關(guan)處室對(dui)(dui)提(ti)(ti)(ti)(ti)(ti)(ti)質(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)作(zuo)(zuo)(zuo)(zuo)措施的(de)落實(shi)情況匯報(bao)。
(二)突出重點,多處發力(li),有(you)效推進
1.圍(wei)繞(rao)(rao)(rao)供(gong)給(gei)側結構(gou)性(xing)改革促(cu)進提(ti)質(zhi)增效(xiao)。一是(shi)圍(wei)繞(rao)(rao)(rao)“去(qu)產能(neng)(neng)”任(ren)務(wu),重點推(tui)進鋼(gang)鐵(tie)、煤炭行(xing)業(ye)(ye)(ye)(ye)(ye)化解過剩產能(neng)(neng)。首鋼(gang)水鋼(gang)今(jin)(jin)年擬完(wan)成(cheng)(cheng)壓縮150萬(wan)(wan)噸粗鋼(gang)產能(neng)(neng)任(ren)務(wu),占全(quan)省(sheng)“十三五(wu)”期(qi)間鋼(gang)鐵(tie)行(xing)業(ye)(ye)(ye)(ye)(ye)壓縮產能(neng)(neng)任(ren)務(wu)的68.2%,分(fen)流(liu)(liu)安(an)置(zhi)職(zhi)工(gong)10696人(ren)(ren);盤(pan)江資(zi)本(ben)、水礦集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、六枝(zhi)工(gong)礦、林(lin)東礦業(ye)(ye)(ye)(ye)(ye)4戶(hu)(hu)煤炭企(qi)業(ye)(ye)(ye)(ye)(ye)擬去(qu)產能(neng)(neng)850萬(wan)(wan)噸,分(fen)流(liu)(liu)安(an)置(zhi)職(zhi)工(gong)12690人(ren)(ren);對省(sheng)國資(zi)委(wei)監(jian)(jian)管(guan)中(zhong)型及以上(shang)工(gong)業(ye)(ye)(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)(ye)(ye)開(kai)展困難企(qi)業(ye)(ye)(ye)(ye)(ye)調(diao)查摸底,共有(you)22戶(hu)(hu)企(qi)業(ye)(ye)(ye)(ye)(ye)上(shang)報,其(qi)中(zhong):集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)公司(si)層面共4戶(hu)(hu),二三級子(zi)公司(si)(含(han)參(can)(can)股企(qi)業(ye)(ye)(ye)(ye)(ye))18戶(hu)(hu),經初步(bu)統計(ji),共有(you)逾(yu)期(qi)貸款(kuan)727107萬(wan)(wan)元,需要下(xia)崗分(fen)流(liu)(liu)或解除勞(lao)動合(he)同人(ren)(ren)數38616人(ren)(ren),預計(ji)所需資(zi)金(jin)(jin)(jin)696625萬(wan)(wan)元。二是(shi)圍(wei)繞(rao)(rao)(rao)“去(qu)庫存”任(ren)務(wu),督促(cu)指導企(qi)業(ye)(ye)(ye)(ye)(ye)穩定省(sheng)內市(shi)場(chang)(chang)、擴大國內市(shi)場(chang)(chang)、拓(tuo)展海外市(shi)場(chang)(chang)。6月24日(ri)(ri)(ri),召開(kai)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)“走(zou)出去(qu)”參(can)(can)與(yu)“一帶(dai)一路(lu)(lu)”合(he)作座(zuo)(zuo)談會,每季(ji)度對七(qi)冶公司(si)、甕福集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、開(kai)磷集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)在參(can)(can)與(yu)國家“一帶(dai)一路(lu)(lu)”建(jian)設的項目(mu)(mu)情況進行(xing)調(diao)度。6月30日(ri)(ri)(ri),組(zu)(zu)織(zhi)茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、盤(pan)江資(zi)本(ben)、產投(tou)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)、西能(neng)(neng)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)等(deng)10戶(hu)(hu)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)參(can)(can)加貴州(zhou)省(sheng)—印(yin)度安(an)得拉邦雙向投(tou)資(zi)推(tui)介(jie)會,目(mu)(mu)前(qian)共有(you)12戶(hu)(hu)企(qi)業(ye)(ye)(ye)(ye)(ye)開(kai)展海外業(ye)(ye)(ye)(ye)(ye)務(wu)。三是(shi)圍(wei)繞(rao)(rao)(rao)“去(qu)杠桿”任(ren)務(wu),制(zhi)定印(yin)發(fa)《貴州(zhou)省(sheng)國資(zi)委(wei)轉(zhuan)貸資(zi)金(jin)(jin)(jin)使(shi)用(yong)管(guan)理規(gui)程(cheng)(cheng)(cheng)(試行(xing))》,規(gui)范轉(zhuan)貸資(zi)金(jin)(jin)(jin)的申請(qing)與(yu)擔保、審批權限(xian)、資(zi)金(jin)(jin)(jin)調(diao)度與(yu)撥付等(deng)流(liu)(liu)程(cheng)(cheng)(cheng),提(ti)高轉(zhuan)貸資(zi)金(jin)(jin)(jin)的使(shi)用(yong)效(xiao)率與(yu)安(an)全(quan)保障。今(jin)(jin)年以來,先(xian)后為7戶(hu)(hu)企(qi)業(ye)(ye)(ye)(ye)(ye)提(ti)供(gong)轉(zhuan)貸資(zi)金(jin)(jin)(jin)5.1億元,發(fa)揮倒(dao)貸資(zi)金(jin)(jin)(jin)應急幫扶引導作用(yong),助推(tui)企(qi)業(ye)(ye)(ye)(ye)(ye)走(zou)出困境。四是(shi)圍(wei)繞(rao)(rao)(rao)“降成(cheng)(cheng)本(ben)”任(ren)務(wu),組(zu)(zu)織(zhi)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)與(yu)成(cheng)(cheng)都鐵(tie)路(lu)(lu)局召開(kai)降物(wu)流(liu)(liu)成(cheng)(cheng)本(ben)、促(cu)鐵(tie)路(lu)(lu)上(shang)量座(zuo)(zuo)談會,與(yu)成(cheng)(cheng)都鐵(tie)路(lu)(lu)局簽訂合(he)作備忘(wang)錄,甕福集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)達州(zhou)項目(mu)(mu)的鐵(tie)路(lu)(lu)專(zhuan)用(yong)線在成(cheng)(cheng)都鐵(tie)路(lu)(lu)局的支持下(xia)已完(wan)成(cheng)(cheng)建(jian)設并(bing)通過初步(bu)驗收;組(zu)(zu)織(zhi)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)召開(kai)物(wu)流(liu)(liu)信(xin)(xin)息(xi)共享平臺(tai)(tai)搭建(jian)座(zuo)(zuo)談會,統籌協調(diao)搭建(jian)省(sheng)國資(zi)委(wei)物(wu)流(liu)(liu)信(xin)(xin)息(xi)共享平臺(tai)(tai),目(mu)(mu)前(qian)省(sheng)物(wu)資(zi)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)已搭建(jian)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)公路(lu)(lu)運輸(shu)物(wu)流(liu)(liu)信(xin)(xin)息(xi)共享平臺(tai)(tai),計(ji)劃于10月1日(ri)(ri)(ri)正式運營。五(wu)是(shi)圍(wei)繞(rao)(rao)(rao)“補(bu)短板”任(ren)務(wu),組(zu)(zu)織(zhi)監(jian)(jian)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)抓緊實施一批重點項目(mu)(mu)建(jian)設,實現提(ti)高有(you)效(xiao)供(gong)給(gei),其(qi)中(zhong)茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)鴨溪茅臺(tai)(tai)循(xun)環(huan)經濟科技示(shi)范園酒糟綜合(he)利用(yong)工(gong)程(cheng)(cheng)(cheng)等(deng)一批重大項目(mu)(mu)順利推(tui)進。
2.圍繞深化(hua)(hua)國有(you)企(qi)(qi)(qi)(qi)業(ye)(ye)改革(ge)(ge)促進(jin)(jin)提質增效。一(yi)(yi)(yi)是(shi)加大(da)企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)組整合力度(du)。集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)層(ceng)面,積(ji)極開展(zhan)(zhan)(zhan)引(yin)進(jin)(jin)戰略投(tou)資者(zhe)(zhe)、并(bing)購重(zhong)組等(deng)(deng)工(gong)(gong)(gong)(gong)作(zuo)(zuo),監(jian)管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)股(gu)(gu)(gu)(gu)份制(zhi)改革(ge)(ge)深入(ru)推(tui)進(jin)(jin),監(jian)管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)股(gu)(gu)(gu)(gu)權(quan)多元(yuan)化(hua)(hua)有(you)效實現(xian),強強聯(lian)合的發展(zhan)(zhan)(zhan)格局(ju)進(jin)(jin)一(yi)(yi)(yi)步形成(cheng)(cheng)。如審(shen)(shen)定建(jian)工(gong)(gong)(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)員(yuan)工(gong)(gong)(gong)(gong)持(chi)股(gu)(gu)(gu)(gu)方(fang)(fang)案(an),明確建(jian)工(gong)(gong)(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)增資擴(kuo)股(gu)(gu)(gu)(gu)協議正式簽署一(yi)(yi)(yi)年內,綠地(di)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)向(xiang)建(jian)工(gong)(gong)(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)管(guan)理(li)層(ceng)及核心員(yuan)工(gong)(gong)(gong)(gong)轉(zhuan)讓19%股(gu)(gu)(gu)(gu)權(quan),并(bing)就有(you)關(guan)事(shi)(shi)(shi)宜與(yu)綠地(di)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)多次磋商,形成(cheng)(cheng)《貴(gui)州省(sheng)國資委(wei) 綠地(di)控(kong)股(gu)(gu)(gu)(gu)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)股(gu)(gu)(gu)(gu)東工(gong)(gong)(gong)(gong)作(zuo)(zuo)協商會談備(bei)忘錄》;開磷(lin)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)與(yu)貴(gui)陽(yang)銀行、華創證券成(cheng)(cheng)功牽手,由貴(gui)陽(yang)銀行、華創證券成(cheng)(cheng)立(li)產(chan)業(ye)(ye)投(tou)資基金對(dui)開磷(lin)股(gu)(gu)(gu)(gu)份增資16億元(yuan)。子(zi)(zi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)層(ceng)面,通(tong)過采取交(jiao)叉持(chi)股(gu)(gu)(gu)(gu)、增資控(kong)股(gu)(gu)(gu)(gu)等(deng)(deng)方(fang)(fang)式,監(jian)管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)子(zi)(zi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)層(ceng)面混合所有(you)制(zhi)改革(ge)(ge)積(ji)極推(tui)進(jin)(jin),一(yi)(yi)(yi)批富有(you)活力、具(ju)有(you)潛力的子(zi)(zi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)在(zai)茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、產(chan)投(tou)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、甕福集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、七(qi)冶公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)等(deng)(deng)企(qi)(qi)(qi)(qi)業(ye)(ye)組建(jian)設立(li)。二(er)是(shi)進(jin)(jin)一(yi)(yi)(yi)步推(tui)動企(qi)(qi)(qi)(qi)業(ye)(ye)上(shang)(shang)市(shi)。選(xuan)擇31戶企(qi)(qi)(qi)(qi)業(ye)(ye)進(jin)(jin)入(ru)上(shang)(shang)市(shi)后備(bei)資源(yuan)庫,重(zhong)點(dian)培育上(shang)(shang)市(shi)資源(yuan)。指導(dao)保利久聯(lian)將優質非(fei)上(shang)(shang)市(shi)民(min)(min)爆(bao)資產(chan)注(zhu)入(ru)上(shang)(shang)市(shi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si),目(mu)前(qian)(qian)(qian)已對(dui)非(fei)上(shang)(shang)市(shi)民(min)(min)爆(bao)資產(chan)進(jin)(jin)行盡職調查(cha),制(zhi)定整合方(fang)(fang)案(an),力爭2017年一(yi)(yi)(yi)季度(du)完(wan)(wan)成(cheng)(cheng)上(shang)(shang)報審(shen)(shen)批工(gong)(gong)(gong)(gong)作(zuo)(zuo)。三(san)是(shi)加快(kuai)完(wan)(wan)善現(xian)代企(qi)(qi)(qi)(qi)業(ye)(ye)制(zhi)度(du)。印發《監(jian)管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)董事(shi)(shi)(shi)會運行評估辦法》,指導(dao)推(tui)進(jin)(jin)產(chan)投(tou)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)規(gui)(gui)范(fan)(fan)董事(shi)(shi)(shi)會建(jian)設試(shi)點(dian)工(gong)(gong)(gong)(gong)作(zuo)(zuo)并(bing)取得初(chu)(chu)步成(cheng)(cheng)效,擬于9月對(dui)試(shi)點(dian)情況組織(zhi)總結驗收。審(shen)(shen)定茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)章程(cheng),擬以茅臺(tai)(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)章程(cheng)為范(fan)(fan)本(ben),指導(dao)監(jian)管(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)完(wan)(wan)善公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)章程(cheng),建(jian)立(li)現(xian)代企(qi)(qi)(qi)(qi)業(ye)(ye)制(zhi)度(du)。指導(dao)產(chan)投(tou)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、西(xi)南能礦(kuang)開展(zhan)(zhan)(zhan)市(shi)場(chang)化(hua)(hua)選(xuan)聘經(jing)(jing)營(ying)管(guan)理(li)者(zhe)(zhe)試(shi)點(dian),目(mu)前(qian)(qian)(qian)產(chan)投(tou)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)所屬深圳貴(gui)金融投(tou)資租賃(lin)股(gu)(gu)(gu)(gu)份有(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)在(zai)市(shi)場(chang)化(hua)(hua)選(xuan)聘經(jing)(jing)營(ying)管(guan)理(li)者(zhe)(zhe)方(fang)(fang)面作(zuo)(zuo)了探索(suo),集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)層(ceng)面制(zhi)定了相應管(guan)理(li)辦法;西(xi)南能礦(kuang)明確由能礦(kuang)錳業(ye)(ye)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)開展(zhan)(zhan)(zhan)試(shi)點(dian),制(zhi)定了相應工(gong)(gong)(gong)(gong)作(zuo)(zuo)方(fang)(fang)案(an)。四(si)是(shi)進(jin)(jin)一(yi)(yi)(yi)步深化(hua)(hua)和(he)拓(tuo)展(zhan)(zhan)(zhan)“六項改革(ge)(ge)試(shi)點(dian)”。規(gui)(gui)范(fan)(fan)董事(shi)(shi)(shi)會建(jian)設、對(dui)規(gui)(gui)范(fan)(fan)的董事(shi)(shi)(shi)會進(jin)(jin)行授權(quan)經(jing)(jing)營(ying)、混合所有(you)制(zhi)員(yuan)工(gong)(gong)(gong)(gong)持(chi)股(gu)(gu)(gu)(gu)等(deng)(deng)改革(ge)(ge)取得明顯成(cheng)(cheng)效,市(shi)場(chang)化(hua)(hua)選(xuan)聘經(jing)(jing)營(ying)管(guan)理(li)者(zhe)(zhe)、職業(ye)(ye)經(jing)(jing)理(li)人選(xuan)用(yong)、企(qi)(qi)(qi)(qi)業(ye)(ye)薪(xin)酬分(fen)(fen)(fen)配差異(yi)化(hua)(hua)改革(ge)(ge)、國有(you)企(qi)(qi)(qi)(qi)業(ye)(ye)信息公(gong)(gong)(gong)(gong)開等(deng)(deng)四(si)項新(xin)增改革(ge)(ge)試(shi)點(dian)正在(zai)謀(mou)劃推(tui)進(jin)(jin)。五(wu)是(shi)大(da)力推(tui)進(jin)(jin)“三(san)供(gong)一(yi)(yi)(yi)業(ye)(ye)”分(fen)(fen)(fen)離(li)移交(jiao)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。按照“因企(qi)(qi)(qi)(qi)制(zhi)宜、一(yi)(yi)(yi)廠一(yi)(yi)(yi)策”的分(fen)(fen)(fen)離(li)移交(jiao)思(si)路(lu),督促指導(dao)六枝工(gong)(gong)(gong)(gong)礦(kuang)、遵(zun)鈦(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、貴(gui)繩(sheng)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、盤江資本(ben)等(deng)(deng)試(shi)點(dian)企(qi)(qi)(qi)(qi)業(ye)(ye)完(wan)(wan)善分(fen)(fen)(fen)類(lei)移交(jiao)方(fang)(fang)案(an),目(mu)前(qian)(qian)(qian)遵(zun)鈦(tai)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)、六枝工(gong)(gong)(gong)(gong)礦(kuang)、貴(gui)繩(sheng)集(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)(tuan)3戶企(qi)(qi)(qi)(qi)業(ye)(ye)已編制(zhi)完(wan)(wan)成(cheng)(cheng)分(fen)(fen)(fen)離(li)移交(jiao)初(chu)(chu)步方(fang)(fang)案(an),已撥(bo)付700萬元(yuan)用(yong)于六枝工(gong)(gong)(gong)(gong)礦(kuang)“三(san)供(gong)一(yi)(yi)(yi)業(ye)(ye)”分(fen)(fen)(fen)離(li)移交(jiao)前(qian)(qian)(qian)期啟(qi)動費用(yong)。
3.圍繞降(jiang)低(di)(di)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)促(cu)(cu)進提(ti)(ti)(ti)質(zhi)增(zeng)效(xiao)。一(yi)是(shi)嚴控(kong)(kong)(kong)(kong)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)。結(jie)合年度(du)(du)財(cai)務(wu)決(jue)算(suan),對(dui)(dui)(dui)18戶(hu)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)進行(xing)(xing)(xing)(xing)(xing)摸排,將(jiang)(jiang)12戶(hu)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)超(chao)過(guo)55%以上的監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)納(na)入監(jian)(jian)控(kong)(kong)(kong)(kong)范(fan)圍,將(jiang)(jiang)七冶公司、省(sheng)建筑院(yuan)、開(kai)磷集(ji)(ji)團、六枝工(gong)(gong)礦(kuang)、遵鈦集(ji)(ji)團等5戶(hu)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)超(chao)過(guo)80%的企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)確立為重(zhong)點(dian)監(jian)(jian)控(kong)(kong)(kong)(kong)對(dui)(dui)(dui)象(xiang)。結(jie)合《2016年度(du)(du)財(cai)務(wu)預算(suan)編制(zhi)指(zhi)導(dao)意見(jian)》要求,逐月(yue)(yue)(yue)對(dui)(dui)(dui)18戶(hu)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)整體負(fu)(fu)(fu)債水平進行(xing)(xing)(xing)(xing)(xing)監(jian)(jian)測,通(tong)(tong)(tong)過(guo)月(yue)(yue)(yue)度(du)(du)財(cai)務(wu)預算(suan)分(fen)析,適(shi)時對(dui)(dui)(dui)重(zhong)點(dian)監(jian)(jian)控(kong)(kong)(kong)(kong)對(dui)(dui)(dui)象(xiang)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)波動情況(kuang)(kuang)進行(xing)(xing)(xing)(xing)(xing)了解和掌握,督促(cu)(cu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)高度(du)(du)關注(zhu)資(zi)產(chan)負(fu)(fu)(fu)債狀況(kuang)(kuang),切實(shi)(shi)降(jiang)低(di)(di)資(zi)產(chan)負(fu)(fu)(fu)債率(lv)。6月(yue)(yue)(yue)底(di),18戶(hu)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)整體資(zi)產(chan)負(fu)(fu)(fu)債率(lv)水平為53.47%,低(di)(di)于(yu)提(ti)(ti)(ti)質(zhi)增(zeng)效(xiao)目標(biao)55%。二是(shi)督促(cu)(cu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)加(jia)大(da)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)。強(qiang)(qiang)化(hua)預算(suan)執(zhi)行(xing)(xing)(xing)(xing)(xing),督促(cu)(cu)利(li)潤(run)(run)下降(jiang)的企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)嚴控(kong)(kong)(kong)(kong)費用(yong)(yong)增(zeng)長,努(nu)力實(shi)(shi)現(xian)降(jiang)本(ben)(ben)(ben)(ben)增(zeng)效(xiao)。通(tong)(tong)(tong)過(guo)經濟運(yun)行(xing)(xing)(xing)(xing)(xing)分(fen)析,重(zhong)點(dian)關注(zhu)“兩(liang)金(jin)”變化(hua),促(cu)(cu)進企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)降(jiang)低(di)(di)“兩(liang)金(jin)”對(dui)(dui)(dui)流動資(zi)金(jin)的占用(yong)(yong),努(nu)力提(ti)(ti)(ti)升資(zi)產(chan)營運(yun)效(xiao)率(lv)。三是(shi)加(jia)大(da)扭(niu)虧(kui)治虧(kui)和無效(xiao)資(zi)產(chan)處(chu)置。結(jie)合財(cai)務(wu)快報(bao)(bao)工(gong)(gong)作(zuo),對(dui)(dui)(dui)虧(kui)損企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)進行(xing)(xing)(xing)(xing)(xing)摸排,將(jiang)(jiang)六枝工(gong)(gong)礦(kuang)、水礦(kuang)集(ji)(ji)團、遵鈦集(ji)(ji)團、貴旅(lv)集(ji)(ji)團、盤江資(zi)本(ben)(ben)(ben)(ben)等5戶(hu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)作(zuo)為扭(niu)虧(kui)治虧(kui)重(zhong)點(dian)監(jian)(jian)控(kong)(kong)(kong)(kong)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye),督促(cu)(cu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)按月(yue)(yue)(yue)跟蹤利(li)潤(run)(run)完成(cheng)(cheng)(cheng)(cheng)情況(kuang)(kuang),努(nu)力實(shi)(shi)現(xian)減虧(kui)或扭(niu)虧(kui)。四是(shi)建立完善激勵約束機(ji)制(zhi)。結(jie)合提(ti)(ti)(ti)質(zhi)增(zeng)效(xiao)工(gong)(gong)作(zuo)的開(kai)展(zhan)(zhan),改進提(ti)(ti)(ti)質(zhi)增(zeng)效(xiao)通(tong)(tong)(tong)報(bao)(bao)內(nei)容(rong),將(jiang)(jiang)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)分(fen)行(xing)(xing)(xing)(xing)(xing)業(ye)(ye)(ye)(ye)主要指(zhi)標(biao)增(zeng)比進位(wei)排名情況(kuang)(kuang)納(na)入通(tong)(tong)(tong)報(bao)(bao)內(nei)容(rong),每月(yue)(yue)(yue)在監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)中進行(xing)(xing)(xing)(xing)(xing)通(tong)(tong)(tong)報(bao)(bao),督促(cu)(cu)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)加(jia)強(qiang)(qiang)指(zhi)標(biao)調(diao)(diao)度(du)(du),努(nu)力實(shi)(shi)現(xian)增(zeng)收(shou)節支、降(jiang)本(ben)(ben)(ben)(ben)增(zeng)效(xiao)。五是(shi)幫(bang)助企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)降(jiang)低(di)(di)融(rong)(rong)(rong)資(zi)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)。與(yu)國開(kai)行(xing)(xing)(xing)(xing)(xing)貴州分(fen)行(xing)(xing)(xing)(xing)(xing)、農(nong)業(ye)(ye)(ye)(ye)銀行(xing)(xing)(xing)(xing)(xing)總行(xing)(xing)(xing)(xing)(xing)、工(gong)(gong)行(xing)(xing)(xing)(xing)(xing)貴州省(sheng)分(fen)行(xing)(xing)(xing)(xing)(xing)、貴州銀行(xing)(xing)(xing)(xing)(xing)、貴陽銀行(xing)(xing)(xing)(xing)(xing)、華創證券等金(jin)融(rong)(rong)(rong)機(ji)構(gou)建立工(gong)(gong)作(zuo)機(ji)制(zhi),定期研究監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)融(rong)(rong)(rong)資(zi)需(xu)求、協調(diao)(diao)債券發(fa)行(xing)(xing)(xing)(xing)(xing)、打(da)折消化(hua)債務(wu)以及(ji)債轉股等事宜。先后組織開(kai)展(zhan)(zhan)多(duo)層次(ci)資(zi)本(ben)(ben)(ben)(ben)市場(chang)·多(duo)彩貴州行(xing)(xing)(xing)(xing)(xing)—國資(zi)專場(chang)、租賃金(jin)融(rong)(rong)(rong)服務(wu)及(ji)債權融(rong)(rong)(rong)資(zi)與(yu)處(chu)置法律措(cuo)施等培訓講座(zuo),邀(yao)請有(you)關專家為企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負(fu)(fu)(fu)責(ze)人(ren)(ren)解讀(du)有(you)關融(rong)(rong)(rong)資(zi)政(zheng)策,進一(yi)步幫(bang)助企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)拓寬融(rong)(rong)(rong)資(zi)渠道(dao)、降(jiang)低(di)(di)融(rong)(rong)(rong)資(zi)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)。六是(shi)加(jia)強(qiang)(qiang)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)調(diao)(diao)控(kong)(kong)(kong)(kong)。向監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)印發(fa)《省(sheng)國資(zi)委關于(yu)建立監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)調(diao)(diao)控(kong)(kong)(kong)(kong)機(ji)制(zhi)的通(tong)(tong)(tong)知》,建立監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)目標(biao)管(guan)(guan)(guan)(guan)(guan)理(li)機(ji)制(zhi),圍繞實(shi)(shi)現(xian)年度(du)(du)提(ti)(ti)(ti)質(zhi)增(zeng)效(xiao)目標(biao)確定年度(du)(du)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)控(kong)(kong)(kong)(kong)制(zhi)目標(biao),層層分(fen)解落實(shi)(shi),納(na)入績效(xiao)考(kao)核,實(shi)(shi)行(xing)(xing)(xing)(xing)(xing)目標(biao)管(guan)(guan)(guan)(guan)(guan)理(li)。指(zhi)導(dao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)加(jia)強(qiang)(qiang)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong),定期開(kai)展(zhan)(zhan)人(ren)(ren)工(gong)(gong)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)分(fen)析,加(jia)強(qiang)(qiang)預警和指(zhi)導(dao)。進一(yi)步規范(fan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負(fu)(fu)(fu)責(ze)人(ren)(ren)履(lv)職(zhi)待遇、業(ye)(ye)(ye)(ye)務(wu)支出管(guan)(guan)(guan)(guan)(guan)理(li),強(qiang)(qiang)化(hua)預算(suan)管(guan)(guan)(guan)(guan)(guan)理(li),促(cu)(cu)進企(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)降(jiang)低(di)(di)非生產(chan)性費用(yong)(yong)。
4.圍繞加快項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)建設(she)促進提(ti)質增(zeng)效。一(yi)是指(zhi)導企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)實(shi)施一(yi)批戰略性項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)。結合(he)監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)“十三(san)五”規(gui)劃的(de)(de)(de)編制(zhi)(zhi),支持(chi)監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)結合(he)自身實(shi)際加快發(fa)(fa)展前(qian)(qian)(qian)瞻(zhan)性、戰略性新(xin)興產(chan)業(ye)(ye)(ye)(ye)(ye)(ye),積(ji)極參與(yu)貴州(zhou)省正在實(shi)施的(de)(de)(de)“五大(da)”新(xin)興產(chan)業(ye)(ye)(ye)(ye)(ye)(ye)等(deng)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)合(he)作(zuo),目(mu)(mu)前(qian)(qian)(qian)有7戶(hu)監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)30個(ge)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)列入省發(fa)(fa)改(gai)(gai)委的(de)(de)(de)重大(da)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)庫(ku)。二是鼓勵企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)實(shi)施技(ji)術(shu)改(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)。加快推(tui)(tui)(tui)動和組(zu)(zu)(zu)織(zhi)實(shi)施有利于(yu)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)產(chan)業(ye)(ye)(ye)(ye)(ye)(ye)轉型升級(ji)和產(chan)品更(geng)新(xin)換代(dai)的(de)(de)(de)技(ji)術(shu)改(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)目(mu)(mu),加快推(tui)(tui)(tui)動信息技(ji)術(shu)與(yu)制(zhi)(zhi)造業(ye)(ye)(ye)(ye)(ye)(ye)深度(du)融合(he),推(tui)(tui)(tui)動傳統(tong)產(chan)業(ye)(ye)(ye)(ye)(ye)(ye)向(xiang)高端化、智能(neng)化、綠色化、服(fu)務化轉型發(fa)(fa)展,目(mu)(mu)前(qian)(qian)(qian)共(gong)有12戶(hu)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)33個(ge)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)進入省“千企(qi)(qi)(qi)(qi)改(gai)(gai)造”盤(pan)子。三(san)是加強項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)投(tou)(tou)資(zi)(zi)(zi)管(guan)(guan)理。起草完(wan)成《貴州(zhou)省國資(zi)(zi)(zi)委監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)固定資(zi)(zi)(zi)產(chan)投(tou)(tou)資(zi)(zi)(zi)監(jian)(jian)督管(guan)(guan)理暫行辦法》,擬(ni)建立(li)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)后評價制(zhi)(zhi)度(du),督促企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)規(gui)范投(tou)(tou)資(zi)(zi)(zi)行為;建立(li)每月項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)調度(du)機(ji)制(zhi)(zhi),完(wan)善監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)庫(ku),加強入庫(ku)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)清(qing)理排查,對看得準(zhun)、能(neng)夠迅速見效的(de)(de)(de)投(tou)(tou)資(zi)(zi)(zi)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu),要求(qiu)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)加大(da)工作(zuo)力度(du),推(tui)(tui)(tui)動早(zao)立(li)項(xiang)(xiang)(xiang)(xiang)、早(zao)開(kai)工、早(zao)受益(yi)。四(si)是多(duo)渠道籌集項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)資(zi)(zi)(zi)金。指(zhi)導監(jian)(jian)管(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)創新(xin)投(tou)(tou)資(zi)(zi)(zi)模式,積(ji)極組(zu)(zu)(zu)織(zhi)盤(pan)江資(zi)(zi)(zi)本、茅(mao)臺集團、產(chan)投(tou)(tou)集團等(deng)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)參與(yu)省發(fa)(fa)改(gai)(gai)委擬(ni)于(yu)近(jin)期組(zu)(zu)(zu)織(zhi)召開(kai)的(de)(de)(de)PPP項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)合(he)作(zuo)推(tui)(tui)(tui)介會,切實(shi)發(fa)(fa)揮國有資(zi)(zi)(zi)本投(tou)(tou)資(zi)(zi)(zi)帶(dai)動作(zuo)用。
5.圍(wei)繞加(jia)強風(feng)(feng)(feng)險(xian)(xian)(xian)排查(cha)(cha)(cha)促進(jin)提(ti)質增效。一是督促企(qi)(qi)業開(kai)(kai)展(zhan)(zhan)重大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)自(zi)(zi)查(cha)(cha)(cha)評估(gu)。下發《省國(guo)(guo)(guo)(guo)資(zi)委(wei)關于(yu)組(zu)織(zhi)監管(guan)(guan)(guan)企(qi)(qi)業開(kai)(kai)展(zhan)(zhan)重大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)自(zi)(zi)查(cha)(cha)(cha)評估(gu)工作的(de)(de)通(tong)知(zhi)(zhi)》,要求監管(guan)(guan)(guan)企(qi)(qi)業深入開(kai)(kai)展(zhan)(zhan)重大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)自(zi)(zi)查(cha)(cha)(cha)評估(gu),找準風(feng)(feng)(feng)險(xian)(xian)(xian)源(yuan)頭,提(ti)出(chu)應(ying)對措施,積極整改提(ti)升,形成(cheng)重大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)自(zi)(zi)查(cha)(cha)(cha)評估(gu)報(bao)告報(bao)省國(guo)(guo)(guo)(guo)資(zi)委(wei)。二是組(zu)織(zhi)監管(guan)(guan)(guan)企(qi)(qi)業參加(jia)國(guo)(guo)(guo)(guo)務院(yuan)國(guo)(guo)(guo)(guo)資(zi)委(wei)舉(ju)辦的(de)(de)兩期(qi)法(fa)(fa)治講堂活動,學習中(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)東方航空集(ji)團公司(si)法(fa)(fa)制工作經(jing)驗、中(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)建(jian)筑(zhu)工程總公司(si)建(jian)筑(zhu)法(fa)(fa)律(lv)(lv)管(guan)(guan)(guan)理(li)(li)工作經(jing)驗、中(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)海洋石油總公司(si)海外法(fa)(fa)律(lv)(lv)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)經(jing)驗以及中(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)化(hua)集(ji)團公司(si)國(guo)(guo)(guo)(guo)際并購交(jiao)易的(de)(de)經(jing)驗與(yu)教訓,進(jin)一步提(ti)升企(qi)(qi)業風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)能力。三是舉(ju)辦知(zhi)(zhi)識(shi)產(chan)(chan)權(quan)法(fa)(fa)律(lv)(lv)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)培訓。組(zu)織(zhi)監管(guan)(guan)(guan)企(qi)(qi)業、市州(zhou)國(guo)(guo)(guo)(guo)資(zi)監管(guan)(guan)(guan)機(ji)構開(kai)(kai)展(zhan)(zhan)知(zhi)(zhi)識(shi)產(chan)(chan)權(quan)法(fa)(fa)律(lv)(lv)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)培訓,邀(yao)請省科技廳、貴(gui)(gui)州(zhou)貴(gui)(gui)達律(lv)(lv)師事(shi)務所(suo)有關專家(jia)講解(jie)《知(zhi)(zhi)識(shi)產(chan)(chan)權(quan)與(yu)創新發展(zhan)(zhan)》、《企(qi)(qi)業實施產(chan)(chan)權(quan)法(fa)(fa)律(lv)(lv)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)》等方面的(de)(de)知(zhi)(zhi)識(shi),進(jin)一步提(ti)高知(zhi)(zhi)識(shi)產(chan)(chan)權(quan)保護和法(fa)(fa)律(lv)(lv)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)意識(shi)。
6.其他方面。一(yi)是圍(wei)(wei)繞強(qiang)化(hua)創新(xin)驅動促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)。向監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)下發(fa)(fa)《關于(yu)做(zuo)(zuo)(zuo)好(hao)2016年度科(ke)(ke)技(ji)(ji)成果轉(zhuan)化(hua)工(gong)作(zuo)的(de)函》,督促(cu)(cu)(cu)(cu)(cu)(cu)(cu)監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)做(zuo)(zuo)(zuo)好(hao)今年的(de)科(ke)(ke)技(ji)(ji)成果轉(zhuan)化(hua)工(gong)作(zuo),目前計劃(hua)轉(zhuan)化(hua)的(de)30項科(ke)(ke)技(ji)(ji)成果中,已轉(zhuan)化(hua)5項,占項目總數的(de)16.7%。督促(cu)(cu)(cu)(cu)(cu)(cu)(cu)指導(dao)(dao)(dao)監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)開(kai)(kai)展“雙創”活動,到(dao)省(sheng)物資(zi)(zi)集(ji)(ji)團(tuan)儲運(yun)總公司(si)、西南(nan)能礦貴安能礦產(chan)(chan)品電子商務股份有限公司(si)等企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)調研(yan)電子商務平(ping)臺建設情況,指導(dao)(dao)(dao)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)加快建設科(ke)(ke)技(ji)(ji)創新(xin)平(ping)臺。二是圍(wei)(wei)繞優(you)化(hua)產(chan)(chan)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)布局促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)。結(jie)(jie)合編制“十三五”規劃(hua)和(he)推(tui)進供給側結(jie)(jie)構性改(gai)革,指導(dao)(dao)(dao)監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)加強(qiang)對(dui)主(zhu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)梳理,力(li)求(qiu)做(zuo)(zuo)(zuo)精主(zhu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye),促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)做(zuo)(zuo)(zuo)強(qiang)做(zuo)(zuo)(zuo)優(you)做(zuo)(zuo)(zuo)大(da)。如(ru),茅臺集(ji)(ji)團(tuan)結(jie)(jie)合打(da)造百億元(yuan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye),把酒制造和(he)金融(rong)(rong)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)確(que)定(ding)為(wei)(wei)主(zhu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye);產(chan)(chan)投(tou)集(ji)(ji)團(tuan)、西南(nan)能礦、貴旅(lv)集(ji)(ji)團(tuan)、黔晟國資(zi)(zi)等企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)圍(wei)(wei)繞功(gong)能定(ding)位,將電力(li)投(tou)資(zi)(zi)、文化(hua)旅(lv)游投(tou)資(zi)(zi)、礦產(chan)(chan)資(zi)(zi)源開(kai)(kai)發(fa)(fa)、清潔能源開(kai)(kai)發(fa)(fa)、住(zhu)宿餐飲、旅(lv)游業(ye)(ye)(ye)(ye)(ye)(ye)(ye)務投(tou)資(zi)(zi)、金融(rong)(rong)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)等確(que)定(ding)為(wei)(wei)主(zhu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye),努力(li)打(da)造各領(ling)域(yu)投(tou)融(rong)(rong)資(zi)(zi)平(ping)臺,推(tui)動企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)(fa)展做(zuo)(zuo)(zuo)大(da)。三是圍(wei)(wei)繞實現(xian)抱團(tuan)發(fa)(fa)展促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)。分領(ling)域(yu)召開(kai)(kai)監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)合作(zuo)共贏(ying)座(zuo)談會(hui),8月在省(sheng)建筑院(yuan)召開(kai)(kai)監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)建筑領(ling)域(yu)合作(zuo)共贏(ying)座(zuo)談會(hui)。積極協調貴陽、遵義市(shi),擬與兩地政府分別召開(kai)(kai)地企(qi)(qi)(qi)交(jiao)流座(zuo)談會(hui)。四是圍(wei)(wei)繞開(kai)(kai)展“兩學一(yi)做(zuo)(zuo)(zuo)”促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)。研(yan)究(jiu)提(ti)(ti)(ti)出(chu)系(xi)統企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)開(kai)(kai)展“兩學一(yi)做(zuo)(zuo)(zuo)”學習(xi)教育“三結(jie)(jie)合四突(tu)出(chu)爭當五個先(xian)鋒(feng)”的(de)總體(ti)(ti)思路(lu),組(zu)織(zhi)(zhi)(zhi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)黨組(zu)織(zhi)(zhi)(zhi)深入開(kai)(kai)展“我(wo)為(wei)(wei)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)當先(xian)鋒(feng)”、“我(wo)為(wei)(wei)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)獻一(yi)策”等活動,引導(dao)(dao)(dao)黨員(yuan)爭當提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)的(de)先(xian)鋒(feng)。組(zu)建6個督查組(zu)深入24戶企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)開(kai)(kai)展督促(cu)(cu)(cu)(cu)(cu)(cu)(cu)指導(dao)(dao)(dao),督促(cu)(cu)(cu)(cu)(cu)(cu)(cu)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)黨組(zu)織(zhi)(zhi)(zhi)和(he)黨員(yuan)結(jie)(jie)合“兩學一(yi)做(zuo)(zuo)(zuo)”抓好(hao)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)工(gong)作(zuo)。五是圍(wei)(wei)繞加強(qiang)輿論引導(dao)(dao)(dao)促(cu)(cu)(cu)(cu)(cu)(cu)(cu)進提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)。制定(ding)《貴州省(sheng)國資(zi)(zi)委提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)宣(xuan)(xuan)傳工(gong)作(zuo)方案》,對(dui)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)的(de)宣(xuan)(xuan)傳報(bao)道工(gong)作(zuo)進行總體(ti)(ti)安排部署。在省(sheng)國資(zi)(zi)委網站開(kai)(kai)設“提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)攻(gong)堅戰”專欄(lan),跟進宣(xuan)(xuan)傳企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)情況。聯系(xi)省(sheng)內外主(zhu)流媒體(ti)(ti),積極宣(xuan)(xuan)傳報(bao)道監(jian)管企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)情況。2016年上(shang)半(ban)年,共有20余(yu)篇提(ti)(ti)(ti)質(zhi)(zhi)(zhi)增(zeng)(zeng)(zeng)效(xiao)(xiao)工(gong)作(zuo)方面的(de)稿(gao)件在新(xin)華網、國務院(yuan)國資(zi)(zi)委官網、中國日(ri)報(bao)、貴州日(ri)報(bao)等媒體(ti)(ti)上(shang)刊(kan)載。
二、取得的成效
2016年上半年,在國務院國資委有力指導(dao)和(he)貴州省(sheng)(sheng)委、省(sheng)(sheng)政府的正確領(ling)導(dao)以及各方面的大(da)力支(zhi)持下,貴州省(sheng)(sheng)國資委監(jian)管企(qi)業提質(zhi)增(zeng)效(xiao)(xiao)工作(zuo)主(zhu)要(yao)取(qu)得了(le)以下成效(xiao)(xiao):
(一)監管企(qi)業整體盈利(li)企(qi)穩(wen)回升。1至(zhi)6月,貴州省(sheng)國資委納入(ru)財務統(tong)計的(de)企(qi)業實現營(ying)業收(shou)入(ru)923.1億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長9.7%;實現利(li)潤總(zong)額(e)(e)131.6億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長9%;實現勞動(dong)生產總(zong)值(zhi)301.3億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長8.3%;累(lei)計應繳稅費(fei)112.6億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長14.8%。2016年(nian)(nian)上半年(nian)(nian),收(shou)入(ru)完成占全(quan)(quan)年(nian)(nian)預(yu)算(suan)的(de)50%,利(li)潤占全(quan)(quan)年(nian)(nian)預(yu)算(suan)的(de)55.5%,勞動(dong)生產總(zong)值(zhi)占全(quan)(quan)年(nian)(nian)預(yu)算(suan)的(de)55.3%,實現時間過(guo)半任務過(guo)半。截至(zhi)2016年(nian)(nian)6月底,18戶企(qi)業資產總(zong)額(e)(e)3572億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長11.7%;負債總(zong)額(e)(e)1910億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長10%;所有者(zhe)權(quan)益總(zong)額(e)(e)1162億(yi)(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長13.8%。
(二)主(zhu)要經濟指標增(zeng)(zeng)速高于全國平(ping)均增(zeng)(zeng)速。2016年上(shang)半年,全國37個省市區(qu)監管企業(含計(ji)劃單列(lie)市)營業收(shou)入平(ping)均增(zeng)(zeng)速為1%,貴(gui)州省的增(zeng)(zeng)速為9.3%;利潤總(zong)額平(ping)均增(zeng)(zeng)速全國是負(fu)6.4%,貴(gui)州省增(zeng)(zeng)加了(le)7.8%;勞動生(sheng)產(chan)總(zong)值全國平(ping)均增(zeng)(zeng)速為1.9%,貴(gui)州省增(zeng)(zeng)速為6.4%。
(三)參股(gu)企(qi)業效(xiao)益較好。貴州省國資委8戶參股(gu)企(qi)業實現營業收入361.1億元(yuan)(yuan),同(tong)比(bi)(bi)增長16.6%;實現利(li)潤19.2億元(yuan)(yuan),同(tong)比(bi)(bi)增長69.3%(其中烏江公司同(tong)比(bi)(bi)增長44.1%);實現勞動生(sheng)產總值116.4億元(yuan)(yuan),同(tong)比(bi)(bi)增長22.6%。
三(san)、存在的主要困難(nan)和(he)問題
2016年上半年,雖(sui)然各監管企(qi)業提質增(zeng)效工作取得(de)積(ji)極進展,整體盈(ying)利能力實現企(qi)穩回升,但仍(reng)存(cun)在以下(xia)困難(nan)和(he)問題:
(一)結構性矛盾(dun)突出,影(ying)(ying)響企業整體發展(zhan)。國資委監(jian)管企業大多處于煤炭、冶金、化工(gong)等傳統行業,產能過剩、市場(chang)需(xu)求不(bu)足、產品(pin)價格持續下跌、經濟效(xiao)益下滑,已嚴(yan)重影(ying)(ying)響監(jian)管企業整體發展(zhan)。
(二)部(bu)分企業(ye)(ye)營(ying)運資(zi)(zi)(zi)(zi)金趨(qu)緊,面臨資(zi)(zi)(zi)(zi)金鏈斷裂風險。企業(ye)(ye)庫(ku)存加(jia)大、應收賬款增加(jia),“兩金”占(zhan)流動資(zi)(zi)(zi)(zi)金比重上升,流動資(zi)(zi)(zi)(zi)金不(bu)足。部(bu)分企業(ye)(ye)投資(zi)(zi)(zi)(zi)項(xiang)目回收周期(qi)較長(chang)且融資(zi)(zi)(zi)(zi)成本高,營(ying)運資(zi)(zi)(zi)(zi)金周轉困難,生(sheng)產經營(ying)和項(xiang)目建(jian)設承受(shou)雙重壓力。受(shou)銀(yin)行收縮貸(dai)(dai)款規模及抽貸(dai)(dai)影響,部(bu)分企業(ye)(ye)運營(ying)資(zi)(zi)(zi)(zi)金極其緊張(zhang),特(te)別是六枝工(gong)礦、遵鈦集團經營(ying)現金凈(jing)流入已(yi)不(bu)足以支付貸(dai)(dai)款利息,資(zi)(zi)(zi)(zi)金鏈面臨斷裂風險。
(三)利(li)(li)(li)潤來源主要集(ji)(ji)中(zhong)在茅(mao)(mao)(mao)臺(tai)集(ji)(ji)團(tuan),其他企業盈利(li)(li)(li)能力(li)較弱(ruo)(ruo)。2016年上半年,貴州(zhou)省國資委18戶(hu)獨資、控股和具有實(shi)際控制力(li)監管(guan)企業收入、利(li)(li)(li)潤、勞動生產總(zong)值(zhi)(增(zeng)(zeng)加值(zhi))同比分別增(zeng)(zeng)長9.7%、9.0%、8.3%,總(zong)體上企穩回升,但是(shi)指標(biao)主要集(ji)(ji)中(zhong)在茅(mao)(mao)(mao)臺(tai)集(ji)(ji)團(tuan),茅(mao)(mao)(mao)臺(tai)集(ji)(ji)團(tuan)的收入、利(li)(li)(li)潤、增(zeng)(zeng)加值(zhi)分別占總(zong)體指標(biao)的22.2%、94.8%、69.8%。18戶(hu)企業累計實(shi)現利(li)(li)(li)潤131.6億(yi)元(yuan)(yuan),其中(zhong)茅(mao)(mao)(mao)臺(tai)集(ji)(ji)團(tuan)盈利(li)(li)(li)124.8億(yi)元(yuan)(yuan),而其他企業盈利(li)(li)(li)能力(li)較弱(ruo)(ruo),不含茅(mao)(mao)(mao)臺(tai)集(ji)(ji)團(tuan)的17戶(hu)企業中(zhong),盈利(li)(li)(li)企業12戶(hu),但僅盈利(li)(li)(li)10.5億(yi)元(yuan)(yuan)。
(四)未完成時間過(guo)(guo)半(ban)(ban)任(ren)務(wu)過(guo)(guo)半(ban)(ban)的(de)企(qi)業比(bi)重大。雖然監管企(qi)業整(zheng)體經營指標實現(xian)時間過(guo)(guo)半(ban)(ban)、任(ren)務(wu)過(guo)(guo)半(ban)(ban)的(de)任(ren)務(wu),但(dan)18戶(hu)(hu)(hu)監管企(qi)業中(zhong)完成時間過(guo)(guo)半(ban)(ban)任(ren)務(wu)過(guo)(guo)半(ban)(ban)的(de)企(qi)業僅(jin)8戶(hu)(hu)(hu),分別(bie)是(shi)茅臺集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、產投集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、黔(qian)晟國資(zi)、開磷集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、甕福集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、貴(gui)(gui)鹽集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、機場集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、貴(gui)(gui)州航空,占比(bi)44.4%;未完成時間過(guo)(guo)半(ban)(ban)任(ren)務(wu)過(guo)(guo)半(ban)(ban)的(de)企(qi)業有10戶(hu)(hu)(hu),分別(bie)是(shi)七冶公司、物(wu)資(zi)集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、水礦集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、盤(pan)江(jiang)資(zi)本、六枝工礦、貴(gui)(gui)旅集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、遵(zun)鈦集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、貴(gui)(gui)繩集(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、西南能礦、水紅鐵路,占比(bi)55.6%。
(五(wu))資產負債(zhai)率(lv)超(chao)過70%的(de)企業(ye)占一定比(bi)例。截至2016年6月份,納入貴州省國資委財(cai)務(wu)快報的(de)18戶(hu)(hu)企業(ye)中,有水礦集(ji)團(tuan)(tuan)、六枝工礦、開磷集(ji)團(tuan)(tuan)、甕福集(ji)團(tuan)(tuan)、七冶公司(si)、省建筑院、遵鈦集(ji)團(tuan)(tuan)、物資集(ji)團(tuan)(tuan)8戶(hu)(hu)企業(ye)資產負債(zhai)率(lv)超(chao)過70%,占比(bi)44.4%。