文章(zhang)來源：考核分配局 發(fa)布(bu)時間：2020-07-24
近日，國務院(yuan)國資委召開中央(yang)(yang)企(qi)業負責人(ren)研討班(ban)，通報了2018年度和2016-2018年任(ren)期中央(yang)(yang)企(qi)業負責人(ren)經營(ying)業績考核結果。
2018年度和2016-2018年任期，國資(zi)委在以習近平同志為核心的(de)黨中央(yang)(yang)堅(jian)強領導(dao)下(xia)，堅(jian)決(jue)貫徹落(luo)實黨中央(yang)(yang)、國務院決(jue)策部署(shu)，堅(jian)持穩中求進工作(zuo)總基調(diao)，充分(fen)發揮業績(ji)考核的(de)重要功能作(zuo)用，引導(dao)中央(yang)(yang)企業大力(li)推進供(gong)給側結構(gou)性改(gai)革，加快創新驅(qu)動發展(zhan)(zhan)，不斷提(ti)升發展(zhan)(zhan)質量，中央(yang)(yang)企業經濟效益(yi)、價(jia)值(zhi)創造能力(li)和國有資(zi)本(ben)保值(zhi)增值(zhi)水平大幅提(ti)升，較好地(di)實現了年度和任期經營業績(ji)目(mu)標。
總體看，2018年度和2016-2018年任(ren)期(qi)，考(kao)核工作和中央企業經(jing)營業績(ji)呈現以下幾(ji)個特點：
一是質量效益大幅提升。2018年(nian)(nian)度和2016-2018年(nian)(nian)任期，國資委對(dui)中央(yang)企業(ye)(ye)考(kao)核(he)目標實行分檔管(guan)理，構建“賽跑(pao)機制”，對(dui)完(wan)成(cheng)利潤總(zong)額(e)或經濟增(zeng)(zeng)(zeng)加值挑戰目標的企業(ye)(ye)，按(an)照目標先進程度給予加分獎勵，有效激(ji)發了企業(ye)(ye)內生動力，中央(yang)企業(ye)(ye)盈利能力、資本(ben)回報水平大幅攀升。2018年(nian)(nian)，中央(yang)企業(ye)(ye)實現利潤總(zong)額(e)1.7萬億元，比(bi)上(shang)年(nian)(nian)增(zeng)(zeng)(zeng)長(chang)16.8%，比(bi)2015年(nian)(nian)增(zeng)(zeng)(zeng)長(chang)38.2%；實現經濟增(zeng)(zeng)(zeng)加值3904億元，比(bi)上(shang)年(nian)(nian)增(zeng)(zeng)(zeng)長(chang)26.9%，比(bi)2015年(nian)(nian)增(zeng)(zeng)(zeng)長(chang)1.6倍(bei)。2016-2018年(nian)(nian)任期，中央(yang)企業(ye)(ye)在國有資本(ben)不(bu)斷增(zeng)(zeng)(zeng)加、基數(shu)持續擴大的基礎上(shang)，國有資本(ben)保值增(zeng)(zeng)(zeng)值率達到117.8%。
二是科技(ji)(ji)(ji)創新(xin)成果(guo)顯著。國(guo)(guo)(guo)資(zi)委進(jin)一(yi)(yi)步(bu)優化(hua)科技(ji)(ji)(ji)創新(xin)考核辦法，引導企業(ye)加大(da)研發(fa)(fa)投(tou)入(ru)，加快創新(xin)驅動(dong)發(fa)(fa)展。2018年，中央(yang)(yang)企業(ye)技(ji)(ji)(ji)術投(tou)入(ru)比率達到2.4%，比上年提高0.1個百分(fen)點；獲得國(guo)(guo)(guo)家(jia)科技(ji)(ji)(ji)獎(jiang)數量(liang)占全部獎(jiang)項(xiang)(xiang)(xiang)的(de)(de)(de)40.8%，比上年提高5.6個百分(fen)點，包攬了2項(xiang)(xiang)(xiang)科技(ji)(ji)(ji)進(jin)步(bu)特等(deng)獎(jiang)，獲得了技(ji)(ji)(ji)術發(fa)(fa)明一(yi)(yi)等(deng)獎(jiang)4項(xiang)(xiang)(xiang)中的(de)(de)(de)2項(xiang)(xiang)(xiang)。2016-2018年任期，中央(yang)(yang)企業(ye)累計獲得國(guo)(guo)(guo)家(jia)科技(ji)(ji)(ji)進(jin)步(bu)獎(jiang)和國(guo)(guo)(guo)家(jia)技(ji)(ji)(ji)術發(fa)(fa)明獎(jiang)260項(xiang)(xiang)(xiang)，占全部獎(jiang)項(xiang)(xiang)(xiang)數量(liang)的(de)(de)(de)36.5%，中央(yang)(yang)企業(ye)在(zai)國(guo)(guo)(guo)家(jia)科技(ji)(ji)(ji)創新(xin)中的(de)(de)(de)骨(gu)干帶頭作用(yong)進(jin)一(yi)(yi)步(bu)突出。
三是去(qu)產(chan)能(neng)和“壓減(jian)”目標圓滿(man)完(wan)成(cheng)。2016-2018年任期是中(zhong)央企(qi)業(ye)(ye)供給側(ce)結(jie)構性改(gai)革深入推進并取得顯著成(cheng)效的三年。按照黨中(zhong)央、國(guo)(guo)務(wu)(wu)院決(jue)策部署，國(guo)(guo)資委(wei)將去(qu)產(chan)能(neng)、壓縮管(guan)理(li)層級減(jian)少法(fa)(fa)人(ren)戶數(shu)(shu)、剝(bo)離辦社(she)會職(zhi)能(neng)等重點(dian)專(zhuan)項工(gong)(gong)作(zuo)納(na)入業(ye)(ye)績考(kao)核(he)體系(xi)，對目標任務(wu)(wu)完(wan)成(cheng)較差或工(gong)(gong)作(zuo)推動(dong)不(bu)力、進展(zhan)緩慢的企(qi)業(ye)(ye)予(yu)以(yi)扣分處理(li)，對支出的改(gai)革成(cheng)本在考(kao)核(he)中(zhong)予(yu)以(yi)實事(shi)求(qiu)是考(kao)慮。截至2018年底，中(zhong)央企(qi)業(ye)(ye)圓滿(man)完(wan)成(cheng)煤炭(tan)鋼鐵去(qu)產(chan)能(neng)任務(wu)(wu)，基本完(wan)成(cheng)“處僵治困(kun)”主體任務(wu)(wu)，累計減(jian)少法(fa)(fa)人(ren)戶數(shu)(shu)超(chao)(chao)過14000戶，減(jian)少比例達到26.9%，超(chao)(chao)額完(wan)成(cheng)“壓減(jian)”工(gong)(gong)作(zuo)三年目標，為(wei)中(zhong)央企(qi)業(ye)(ye)高質量發(fa)展(zhan)奠(dian)定了堅實基礎。
四是(shi)風險管(guan)控扎實有(you)效。為防范化解重大風險，引(yin)導企業(ye)穩健發展(zhan)，國資(zi)委將資(zi)產負債率納入全部中(zhong)央(yang)企業(ye)的年(nian)度考核，對負債率較(jiao)高且上(shang)(shang)升的企業(ye)，在計算經濟增加(jia)值(zhi)指(zhi)標(biao)時上(shang)(shang)浮資(zi)本成本率，對未完成資(zi)產負債率管(guan)控目標(biao)的企業(ye)，進行扣分處(chu)理。2018年(nian)末(mo)，中(zhong)央(yang)企業(ye)資(zi)產負債率65.7%，比2018年(nian)初下降0.6個百分點(dian)，較(jiao)任期初下降1個百分點(dian)，連續4年(nian)實現平穩下降。
2018年(nian)度考核結果為(wei)A級的(de)企業(ye)48家(jia)(jia)，數量比上一(yi)年(nian)度減少2家(jia)(jia)。年(nian)度A級企業(ye)分(fen)別是：中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)建筑、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)電(dian)科、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)海(hai)油(you)、保利集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、航(hang)(hang)天科技、華潤集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)一(yi)汽(qi)、國(guo)(guo)(guo)(guo)家(jia)(jia)電(dian)網、航(hang)(hang)天科工(gong)(gong)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)石油(you)、國(guo)(guo)(guo)(guo)家(jia)(jia)能源集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、航(hang)(hang)空工(gong)(gong)業(ye)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)三峽集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)交集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)電(dian)信(xin)、招商局集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)廣核、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)鐵、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)鐵建、兵(bing)器工(gong)(gong)業(ye)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、國(guo)(guo)(guo)(guo)投、華僑(qiao)城(cheng)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、國(guo)(guo)(guo)(guo)藥(yao)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、武漢郵科院、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)寶武、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)能建、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)聯通、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)化(hua)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、南方電(dian)網、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)核集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)建材、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)石化(hua)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)遠(yuan)洋海(hai)運、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)船集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)華電(dian)、通用技術集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)大唐、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)航(hang)(hang)油(you)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)航(hang)(hang)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、南航(hang)(hang)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)糧集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)華能、東(dong)航(hang)(hang)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)車(che)集(ji)(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)通號、中(zhong)(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)五礦、國(guo)(guo)(guo)(guo)家(jia)(jia)電(dian)投。
2016-2018年任(ren)期考核結果為A級(ji)的企(qi)業(ye)46家(jia)(jia)，數量(liang)比(bi)上一任(ren)期增加4家(jia)(jia)。任(ren)期A級(ji)企(qi)業(ye)分別是：招商局集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)移動、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)電(dian)(dian)科(ke)、國(guo)(guo)(guo)(guo)(guo)家(jia)(jia)電(dian)(dian)網(wang)、航(hang)天科(ke)技、航(hang)天科(ke)工(gong)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)三峽集(ji)(ji)(ji)(ji)(ji)團(tuan)、華(hua)(hua)潤集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)核集(ji)(ji)(ji)(ji)(ji)團(tuan)、南方電(dian)(dian)網(wang)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)海油(you)、中(zhong)(zhong)(zhong)(zhong)廣核、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)石化(hua)(hua)、國(guo)(guo)(guo)(guo)(guo)家(jia)(jia)能源集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)石油(you)、國(guo)(guo)(guo)(guo)(guo)藥(yao)集(ji)(ji)(ji)(ji)(ji)團(tuan)、兵器工(gong)業(ye)集(ji)(ji)(ji)(ji)(ji)團(tuan)、保利集(ji)(ji)(ji)(ji)(ji)團(tuan)、國(guo)(guo)(guo)(guo)(guo)投、航(hang)空工(gong)業(ye)集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)鐵、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)鐵建(jian)(jian)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)華(hua)(hua)電(dian)(dian)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)電(dian)(dian)信(xin)、中(zhong)(zhong)(zhong)(zhong)航(hang)集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)寶武(wu)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)大唐、國(guo)(guo)(guo)(guo)(guo)家(jia)(jia)電(dian)(dian)投、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)建(jian)(jian)材、中(zhong)(zhong)(zhong)(zhong)糧(liang)集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)航(hang)油(you)、南航(hang)集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)華(hua)(hua)能、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)一汽、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)建(jian)(jian)筑、中(zhong)(zhong)(zhong)(zhong)交集(ji)(ji)(ji)(ji)(ji)團(tuan)、東風公司、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)遠洋(yang)海運、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)通號、武(wu)漢郵科(ke)院、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)五礦(kuang)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)電(dian)(dian)子(zi)、中(zhong)(zhong)(zhong)(zhong)化(hua)(hua)集(ji)(ji)(ji)(ji)(ji)團(tuan)、華(hua)(hua)僑城集(ji)(ji)(ji)(ji)(ji)團(tuan)、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)(guo)中(zhong)(zhong)(zhong)(zhong)車集(ji)(ji)(ji)(ji)(ji)團(tuan)、東航(hang)集(ji)(ji)(ji)(ji)(ji)團(tuan)。
需要(yao)特別(bie)(bie)強調的是，國(guo)資委對中(zhong)央企業實(shi)施經營業績(ji)考核以來，有(you)8家企業連續15個年度和5個任(ren)期均獲(huo)得A級(ji)，分別(bie)(bie)是航天科(ke)技、兵器(qi)工業集團、中(zhong)國(guo)電科(ke)、中(zhong)國(guo)海油、國(guo)家電網、中(zhong)國(guo)移動、國(guo)投、招商局集團。
根據《中(zhong)央企業(ye)(ye)(ye)負責人(ren)經營業(ye)(ye)(ye)績(ji)(ji)考核辦(ban)法》，國資委對2016－2018年(nian)任(ren)期經營業(ye)(ye)(ye)績(ji)(ji)優秀(xiu)及在科(ke)技創新(xin)、節能(neng)減(jian)排方面(mian)取得突出成績(ji)(ji)的企業(ye)(ye)(ye)進行了通報表揚。招商局(ju)集團、中(zhong)國移動等(deng)42家企業(ye)(ye)(ye)獲(huo)評業(ye)(ye)(ye)績(ji)(ji)優秀(xiu)企業(ye)(ye)(ye)，中(zhong)核集團、航(hang)天(tian)科(ke)技等(deng)28家企業(ye)(ye)(ye)獲(huo)評科(ke)技創新(xin)突出貢(gong)獻企業(ye)(ye)(ye)，中(zhong)國寶武、中(zhong)國華能(neng)等(deng)20家企業(ye)(ye)(ye)獲(huo)評節能(neng)減(jian)排突出貢(gong)獻企業(ye)(ye)(ye)。