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中央企業瘦身健體提質增效成效顯著

文章來源:人民網(wang)  發布時間(jian):2018-10-22

2015年,受國際大宗商品價(jia)格深度(du)調整(zheng)等因素影響,中(zhong)(zhong)央(yang)(yang)企(qi)業(ye)(ye)收入效益(yi)雙(shuang)雙(shuang)下滑(hua)。面對嚴峻(jun)形(xing)勢(shi),黨中(zhong)(zhong)央(yang)(yang)、國務(wu)院審時度(du)勢(shi),以(yi)提(ti)升發展(zhan)質(zhi)量和效益(yi)為目標,果(guo)斷(duan)部署(shu)開展(zhan)中(zhong)(zhong)央(yang)(yang)企(qi)業(ye)(ye)瘦(shou)身健體提(ti)質(zhi)增(zeng)效工(gong)作(zuo)(zuo)(zuo)。中(zhong)(zhong)央(yang)(yang)企(qi)業(ye)(ye)堅(jian)決貫徹黨中(zhong)(zhong)央(yang)(yang)、國務(wu)院決策部署(shu),“一把(ba)手”親自上陣、靠(kao)前指揮(hui),研究制(zhi)定年度(du)工(gong)作(zuo)(zuo)(zuo)方案、細化工(gong)作(zuo)(zuo)(zuo)措施,通過建立月(yue)專題、季調度(du),重點任務(wu)、重點企(qi)業(ye)(ye)掛(gua)牌督導的(de)工(gong)作(zuo)(zuo)(zuo)推進機制(zhi)以(yi)及(ji)預算(suan)、考核(he)、分配(pei)同向(xiang)聯(lian)動的(de)激勵(li)約(yue)束機制(zhi),堅(jian)決打贏瘦(shou)身健體提(ti)質(zhi)增(zeng)效攻(gong)堅(jian)戰,一舉扭(niu)轉了下滑(hua)趨勢(shi)。今(jin)年前三季度(du)中(zhong)(zhong)央(yang)(yang)企(qi)業(ye)(ye)收入利潤(run)增(zeng)速分別達到15.4%和18.4%,雙(shuang)雙(shuang)創下2012年以(yi)來(lai)同期最好水平(ping)。

一是(shi)向(xiang)開拓市(shi)場(chang)(chang)(chang)要效益。市(shi)場(chang)(chang)(chang)是(shi)企(qi)(qi)業(ye)的(de)生(sheng)命線(xian),是(shi)企(qi)(qi)業(ye)的(de)增(zeng)長(chang)基(ji)。中(zhong)央企(qi)(qi)業(ye)主動適(shi)應引領需求升級(ji)變(bian)化(hua),精(jing)耕傳統(tong)市(shi)場(chang)(chang)(chang)、搶占新(xin)興市(shi)場(chang)(chang)(chang)、開拓國(guo)(guo)(guo)際(ji)市(shi)場(chang)(chang)(chang),抓(zhua)住“一帶(dai)(dai)一路”等國(guo)(guo)(guo)家(jia)重大戰略加快(kuai)“走出去”,及(ji)時調整生(sheng)產經營策略和產品(pin)(pin)(pin)結構,扎(zha)實(shi)開展“增(zeng)品(pin)(pin)(pin)種、提品(pin)(pin)(pin)質、創(chuang)品(pin)(pin)(pin)牌(pai)”活動,努力(li)(li)提升市(shi)場(chang)(chang)(chang)份額。今年(nian)以來,有25家(jia)企(qi)(qi)業(ye)營業(ye)收入(ru)增(zeng)速超過20%,建(jian)筑企(qi)(qi)業(ye)海外新(xin)簽合同(tong)額同(tong)比(bi)增(zeng)長(chang)12.6%,蒙內(肯尼亞蒙巴薩至內羅畢)鐵路、希臘比(bi)雷埃(ai)夫斯(si)港等一批基(ji)礎設(she)施已投入(ru)運營,中(zhong)-白工業(ye)園(yuan)等重點(dian)項目(mu)正在(zai)加快(kuai)推進。兵器裝(zhuang)備集團所屬長(chang)安汽車持(chi)續強(qiang)化(hua)自(zi)主品(pin)(pin)(pin)牌(pai)建(jian)設(she),“長(chang)安”品(pin)(pin)(pin)牌(pai)乘用車銷量連續多年(nian)蟬聯(lian)中(zhong)國(guo)(guo)(guo)自(zi)主品(pin)(pin)(pin)牌(pai)汽車市(shi)場(chang)(chang)(chang)第一。中(zhong)國(guo)(guo)(guo)建(jian)筑在(zai)鞏固國(guo)(guo)(guo)內龍頭地位同(tong)時,持(chi)續加大國(guo)(guo)(guo)際(ji)化(hua)力(li)(li)度,進入(ru)“一帶(dai)(dai)一路”沿線(xian)43個國(guo)(guo)(guo)家(jia),承接了埃(ai)及(ji)新(xin)首都建(jian)設(she)等一系列重點(dian)項目(mu)。

二是向精益管(guan)(guan)理要效(xiao)(xiao)益。成(cheng)(cheng)本(ben)(ben)(ben)領先(xian)、精益管(guan)(guan)理,是企(qi)(qi)業(ye)(ye)應對(dui)市(shi)場競爭的(de)制(zhi)(zhi)勝法寶。國(guo)(guo)資委和(he)(he)中(zhong)央企(qi)(qi)業(ye)(ye)一(yi)直高度重視,持續開展“成(cheng)(cheng)本(ben)(ben)(ben)管(guan)(guan)控、效(xiao)(xiao)益否(fou)決”專(zhuan)項行(xing)動(dong),通過完善運行(xing)機制(zhi)(zhi)、優(you)(you)化(hua)業(ye)(ye)務(wu)流(liu)程、強(qiang)(qiang)化(hua)業(ye)(ye)務(wu)協同(tong)、推進(jin)組織變革等(deng)方式(shi)大力控成(cheng)(cheng)本(ben)(ben)(ben)、降費用(yong)(yong)、壓支出,今(jin)年前三季度中(zhong)央企(qi)(qi)業(ye)(ye)成(cheng)(cheng)本(ben)(ben)(ben)費用(yong)(yong)利潤率同(tong)比提高0.2個百(bai)分(fen)點,成(cheng)(cheng)本(ben)(ben)(ben)費用(yong)(yong)總(zong)(zong)額增(zeng)速(su)低(di)于收入增(zeng)速(su)0.2個百(bai)分(fen)點。石油石化(hua)企(qi)(qi)業(ye)(ye)持續加強(qiang)(qiang)所屬各生產單元(yuan)(yuan)之間、企(qi)(qi)業(ye)(ye)與國(guo)(guo)際石油公司(si)之間的(de)對(dui)標(biao)分(fen)析(xi),桶(tong)油操作(zuo)成(cheng)(cheng)本(ben)(ben)(ben)在去(qu)年降低(di)1.3美元(yuan)(yuan)的(de)基礎上今(jin)年前三季度又降低(di)0.5美元(yuan)(yuan)。航(hang)空企(qi)(qi)業(ye)(ye)運用(yong)(yong)大數據、互聯網等(deng)手段,開展精準營(ying)銷(xiao)、優(you)(you)化(hua)銷(xiao)售模式(shi),直銷(xiao)比例已升(sheng)至49%,累計節約代理費近(jin)百(bai)億(yi)(yi)元(yuan)(yuan);電信企(qi)(qi)業(ye)(ye)建立(li)銷(xiao)售費用(yong)(yong)管(guan)(guan)控長(chang)效(xiao)(xiao)機制(zhi)(zhi),今(jin)年以(yi)來(lai)減少支出55億(yi)(yi)元(yuan)(yuan)。各企(qi)(qi)業(ye)(ye)通過壓縮管(guan)(guan)理層級、減少法人(ren)(ren)戶數,優(you)(you)化(hua)總(zong)(zong)部部門設置(zhi)、縮短(duan)管(guan)(guan)理鏈條(tiao),累計減少人(ren)(ren)工(gong)成(cheng)(cheng)本(ben)(ben)(ben)和(he)(he)管(guan)(guan)理費用(yong)(yong)達380億(yi)(yi)元(yuan)(yuan)。

三是向虧(kui)損(sun)(sun)治(zhi)理要(yao)效益(yi)(yi)。不(bu)消(xiao)滅(mie)虧(kui)損(sun)(sun)企(qi)業(ye)(ye)(ye)(ye),虧(kui)損(sun)(sun)就會(hui)消(xiao)滅(mie)企(qi)業(ye)(ye)(ye)(ye)。個別企(qi)業(ye)(ye)(ye)(ye)長期虧(kui)損(sun)(sun)嚴重(zhong)(zhong)(zhong)(zhong)(zhong)影(ying)響中(zhong)(zhong)央企(qi)業(ye)(ye)(ye)(ye)整(zheng)體(ti)發(fa)展(zhan)質(zhi)量,甚至帶來金融風險和(he)社會(hui)風險。國資(zi)(zi)委和(he)中(zhong)(zhong)央企(qi)業(ye)(ye)(ye)(ye)將重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)困(kun)(kun)難企(qi)業(ye)(ye)(ye)(ye)的(de)改革(ge)脫(tuo)困(kun)(kun)作為重(zhong)(zhong)(zhong)(zhong)(zhong)要(yao)抓手,每年確定重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)困(kun)(kun)難企(qi)業(ye)(ye)(ye)(ye)名單(dan),按照“一(yi)(yi)企(qi)一(yi)(yi)策”原則,一(yi)(yi)方(fang)面狠抓冗員(yuan)分(fen)流、債(zhai)務重(zhong)(zhong)(zhong)(zhong)(zhong)組(zu)、資(zi)(zi)產盤活等措施落實,迅(xun)速改善短期效益(yi)(yi),及時“止血”;另一(yi)(yi)方(fang)面深入推(tui)進資(zi)(zi)產業(ye)(ye)(ye)(ye)務結構轉型升級和(he)體(ti)制機(ji)制改革(ge),增(zeng)強(qiang)“造血”能力,實現本質(zhi)脫(tuo)困(kun)(kun)。前(qian)三季(ji)度,國資(zi)(zi)委掛牌督導的(de)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)脫(tuo)困(kun)(kun)企(qi)業(ye)(ye)(ye)(ye)同(tong)(tong)比減虧(kui)增(zeng)利122.3億元(yuan)。中(zhong)(zhong)國鐵物堅(jian)決(jue)退出融資(zi)(zi)性貿易,圍繞鐵路核心業(ye)(ye)(ye)(ye)務,加快推(tui)進專業(ye)(ye)(ye)(ye)化和(he)區(qu)域(yu)化整(zheng)合,實現了(le)主營業(ye)(ye)(ye)(ye)務穩健(jian)發(fa)展(zhan),目前(qian)在手合同(tong)(tong)434億元(yuan),同(tong)(tong)比大幅增(zeng)長。國機(ji)集團(tuan)所屬中(zhong)(zhong)國二重(zhong)(zhong)(zhong)(zhong)(zhong)通過債(zhai)務重(zhong)(zhong)(zhong)(zhong)(zhong)組(zu)、業(ye)(ye)(ye)(ye)務整(zheng)合、資(zi)(zi)產盤活,改善了(le)財務結構,加快了(le)轉型升級,在2016年實現扭虧(kui)的(de)基礎(chu)上,今年前(qian)三季(ji)度利潤同(tong)(tong)比增(zeng)長76%。

四是(shi)向(xiang)(xiang)資(zi)源(yuan)整(zheng)(zheng)合要(yao)(yao)效益。資(zi)源(yuan)整(zheng)(zheng)合是(shi)做強(qiang)做優(you)做大國有企(qi)業(ye)(ye)(ye)的(de)(de)重要(yao)(yao)手段。國資(zi)委(wei)和(he)(he)中(zhong)央企(qi)業(ye)(ye)(ye)瞄準培育(yu)世(shi)界一流(liu)企(qi)業(ye)(ye)(ye)的(de)(de)目標,持續(xu)推進企(qi)業(ye)(ye)(ye)間的(de)(de)橫向(xiang)(xiang)合并、縱向(xiang)(xiang)聯合和(he)(he)專業(ye)(ye)(ye)化重組。近(jin)年(nian)來(lai),積極開(kai)展國有資(zi)本投資(zi)運(yun)營公(gong)(gong)(gong)司試點(dian),先后完成(cheng)了18組34家企(qi)業(ye)(ye)(ye)的(de)(de)重組,新設(she)中(zhong)國航空發(fa)動機公(gong)(gong)(gong)司,2016年(nian)上(shang)述企(qi)業(ye)(ye)(ye)實(shi)(shi)現利(li)(li)潤(run)2799億元,比(bi)2012年(nian)增(zeng)(zeng)長41.5%。推動成(cheng)立了煤(mei)炭資(zi)產、航材保(bao)障平臺(tai)公(gong)(gong)(gong)司和(he)(he)鐵(tie)(tie)塔(ta)公(gong)(gong)(gong)司,有力(li)推動資(zi)源(yuan)向(xiang)(xiang)優(you)勢企(qi)業(ye)(ye)(ye)集中(zhong)、向(xiang)(xiang)企(qi)業(ye)(ye)(ye)主(zhu)業(ye)(ye)(ye)集中(zhong)。通過重組整(zheng)(zheng)合,企(qi)業(ye)(ye)(ye)規模(mo)實(shi)(shi)力(li)明顯(xian)(xian)增(zeng)(zeng)強(qiang),產業(ye)(ye)(ye)協同(tong)效應明顯(xian)(xian)提升(sheng)。中(zhong)國遠洋海(hai)運(yun)綜合運(yun)力(li)、干散貨船(chuan)隊(dui)、油輪船(chuan)隊(dui)和(he)(he)雜貨特種船(chuan)隊(dui)規模(mo)實(shi)(shi)現四個世(shi)界第(di)一,前三季度(du)利(li)(li)潤(run)總額同(tong)比(bi)增(zeng)(zeng)長15.7%,是(shi)重組前的(de)(de)兩家企(qi)業(ye)(ye)(ye)同(tong)期的(de)(de)1.3倍。寶武高端(duan)碳鋼產品(pin)具備全(quan)球競爭實(shi)(shi)力(li),鋼鐵(tie)(tie)主(zhu)業(ye)(ye)(ye)經營業(ye)(ye)(ye)績創七年(nian)來(lai)新高。鐵(tie)(tie)塔(ta)公(gong)(gong)(gong)司建立后減少資(zi)本重復投資(zi)超1000億元,節約土地近(jin)3萬畝(mu),鐵(tie)(tie)塔(ta)共(gong)享水平由14.3%提升(sheng)到(dao)73%。招商局(ju)聚焦核心(xin)業(ye)(ye)(ye)務,持續(xu)退出鋼鐵(tie)(tie)、玻(bo)璃等(deng)競爭優(you)勢不明顯(xian)(xian)的(de)(de)業(ye)(ye)(ye)務,集中(zhong)零散資(zi)源(yuan)對(dui)準港航業(ye)(ye)(ye)等(deng)戰略性核心(xin)產業(ye)(ye)(ye)發(fa)力(li),前三季度(du)利(li)(li)潤(run)同(tong)比(bi)增(zeng)(zeng)加81.1億元。

五是(shi)向創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)驅動(dong)要效益。創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)是(shi)引領發(fa)(fa)(fa)展(zhan)(zhan)的第一動(dong)力(li)(li)。國(guo)資(zi)委和中(zhong)央(yang)企業(ye)大(da)(da)(da)力(li)(li)推(tui)進創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)發(fa)(fa)(fa)展(zhan)(zhan)。深入(ru)推(tui)動(dong)自主創(chuang)(chuang)(chuang)(chuang)新(xin)(xin),發(fa)(fa)(fa)起中(zhong)國(guo)國(guo)有(you)(you)(you)(you)資(zi)本(ben)風險(xian)投(tou)資(zi)基金,通(tong)過加(jia)大(da)(da)(da)國(guo)有(you)(you)(you)(you)資(zi)本(ben)投(tou)入(ru),力(li)(li)挺國(guo)家重大(da)(da)(da)專項技(ji)術攻關。廣泛開展(zhan)(zhan)“大(da)(da)(da)眾創(chuang)(chuang)(chuang)(chuang)業(ye)、萬眾創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)”,以資(zi)本(ben)為(wei)紐帶(dai),以互聯(lian)網、云(yun)計(ji)算(suan)、大(da)(da)(da)數據等(deng)為(wei)手段(duan),打造(zao)開放互聯(lian)的雙(shuang)創(chuang)(chuang)(chuang)(chuang)平臺(tai),舉辦(ban)熠(yi)星創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)創(chuang)(chuang)(chuang)(chuang)意大(da)(da)(da)賽,有(you)(you)(you)(you)效帶(dai)動(dong)社(she)會創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)創(chuang)(chuang)(chuang)(chuang)業(ye),新(xin)(xin)業(ye)態(tai)正在(zai)培育形成(cheng)(cheng)。加(jia)快(kuai)傳(chuan)(chuan)統產業(ye)改造(zao)提升,緊密結合中(zhong)國(guo)制(zhi)(zhi)造(zao)2025,強(qiang)化移動(dong)互聯(lian)網等(deng)新(xin)(xin)技(ji)術與制(zhi)(zhi)造(zao)業(ye)、建(jian)筑業(ye)等(deng)產業(ye)的融合,傳(chuan)(chuan)統行業(ye)煥發(fa)(fa)(fa)出新(xin)(xin)活力(li)(li)。截至目前,中(zhong)央(yang)企業(ye)擁有(you)(you)(you)(you)研(yan)發(fa)(fa)(fa)人(ren)員(yuan)80.8萬人(ren),國(guo)家級研(yan)發(fa)(fa)(fa)平臺(tai)632個(ge),累計(ji)擁有(you)(you)(you)(you)有(you)(you)(you)(you)效專利48.6萬項;搭建(jian)各類雙(shuang)創(chuang)(chuang)(chuang)(chuang)平臺(tai)518個(ge)、實體孵(fu)化器(qi)170個(ge),航(hang)(hang)天云(yun)網、中(zhong)航(hang)(hang)愛創(chuang)(chuang)(chuang)(chuang)客等(deng)成(cheng)(cheng)果有(you)(you)(you)(you)效匯聚了創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)資(zi)源(yuan)(yuan);載人(ren)航(hang)(hang)天、深海探(tan)測(ce)、高速鐵(tie)路、國(guo)產航(hang)(hang)母下水、國(guo)產大(da)(da)(da)飛機首飛等(deng)一批標志(zhi)性創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)成(cheng)(cheng)果相繼涌現;頁巖油氣資(zi)源(yuan)(yuan)開發(fa)(fa)(fa)、可(ke)燃冰開采(cai)等(deng)引領了行業(ye)發(fa)(fa)(fa)展(zhan)(zhan)。中(zhong)央(yang)企業(ye)已(yi)經成(cheng)(cheng)為(wei)建(jian)設創(chuang)(chuang)(chuang)(chuang)新(xin)(xin)型(xing)國(guo)家的骨干(gan)力(li)(li)量(liang)。

六是向深化改(gai)(gai)(gai)(gai)革(ge)要效益。改(gai)(gai)(gai)(gai)革(ge)是激發企業(ye)(ye)(ye)活力的根本(ben)。國(guo)(guo)資委和中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)以《關(guan)于深化國(guo)(guo)有(you)企業(ye)(ye)(ye)改(gai)(gai)(gai)(gai)革(ge)的指導意見》為統領(ling),梯次展(zhan)開各項重(zhong)大改(gai)(gai)(gai)(gai)革(ge)試(shi)點。落實董(dong)事會職權(quan)等“十項改(gai)(gai)(gai)(gai)革(ge)試(shi)點”已在(zai)18家中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)母公司和29戶子公司全面(mian)開展(zhan),在(zai)探索新(xin)體(ti)制(zhi)、新(xin)機制(zhi)、新(xin)模式、新(xin)辦法上取(qu)得(de)了(le)初步成效。公司制(zhi)改(gai)(gai)(gai)(gai)革(ge)取(qu)得(de)重(zhong)大進(jin)展(zhan),中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)各級子企業(ye)(ye)(ye)公司制(zhi)改(gai)(gai)(gai)(gai)制(zhi)面(mian)達92%,集(ji)團(tuan)層(ceng)面(mian)的公司制(zhi)改(gai)(gai)(gai)(gai)革(ge)將(jiang)于年內全面(mian)完成。混(hun)合(he)所有(you)制(zhi)改(gai)(gai)(gai)(gai)革(ge)穩步推(tui)進(jin),超過(guo)三分之二(er)的中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)引入了(le)各類社會資本(ben),中(zhong)(zhong)國(guo)(guo)聯通(tong)、中(zhong)(zhong)國(guo)(guo)華錄(lu)、上海貝爾已成為集(ji)團(tuan)層(ceng)面(mian)混(hun)合(he)所有(you)制(zhi)企業(ye)(ye)(ye),國(guo)(guo)有(you)經濟的主導作用進(jin)一步發揮。同時通(tong)過(guo)強化出(chu)資人監(jian)管(guan)、外派監(jian)事會監(jian)督,嚴防國(guo)(guo)有(you)資產流失(shi)。全面(mian)加強黨(dang)(dang)的建設,黨(dang)(dang)建要求(qiu)進(jin)章程(cheng)和黨(dang)(dang)委(黨(dang)(dang)組)書記、董(dong)事長“一肩挑”全部(bu)實現,為國(guo)(guo)企改(gai)(gai)(gai)(gai)革(ge)發展(zhan)提供了(le)堅強保證(zheng)。

中(zhong)(zhong)央(yang)企業(ye)瘦身(shen)健體、提質增效工(gong)作(zuo)成效的(de)取(qu)得,是以習(xi)近平同志為(wei)核心(xin)的(de)黨中(zhong)(zhong)央(yang)堅強領導的(de)結果,是中(zhong)(zhong)央(yang)企業(ye)廣(guang)大干部職工(gong)的(de)努力拼搏的(de)結果。下(xia)一步,國(guo)資(zi)委(wei)和(he)中(zhong)(zhong)央(yang)企業(ye)將認真學(xue)習(xi)貫徹(che)黨的(de)十九大精神,以習(xi)近平新時(shi)代中(zhong)(zhong)國(guo)特色社(she)會主義思想為(wei)指引,不忘初心(xin)、牢記(ji)使命,理直氣壯做強做優做大國(guo)有企業(ye),為(wei)決(jue)勝全面建成小康社(she)會、實(shi)現“兩個一百年”奮斗目(mu)標和(he)中(zhong)(zhong)華民族偉大復興中(zhong)(zhong)國(guo)夢作(zuo)出新的(de)更大貢(gong)獻。

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