文章來源:安徽省國(guo)資委 發布時間(jian):2022-01-25
2020年(nian)(nian)(nian),安(an)(an)徽省(sheng)旅游集團在安(an)(an)徽省(sheng)委(wei)、省(sheng)政(zheng)府和省(sheng)國資委(wei)的(de)(de)堅(jian)(jian)強領導下,堅(jian)(jian)持一(yi)(yi)手抓疫情防(fang)控、一(yi)(yi)手抓經營(ying)發展,經營(ying)發展呈現(xian)逐季向(xiang)好、穩(wen)定恢復(fu)的(de)(de)良好態勢。集團公司(si)全(quan)年(nian)(nian)(nian)累計實現(xian)營(ying)業(ye)(ye)收入(ru)超40億元,完成全(quan)年(nian)(nian)(nian)預(yu)算(suan)的(de)(de)113.83%,較上年(nian)(nian)(nian)同(tong)期增(zeng)長17.24%,超額完成年(nian)(nian)(nian)度(du)預(yu)算(suan)序時進(jin)度(du);累計實現(xian)利(li)潤(run)總額約(yue)1.4億元,完成全(quan)年(nian)(nian)(nian)預(yu)算(suan)的(de)(de)178.81%,較上年(nian)(nian)(nian)同(tong)期增(zeng)長96.14%,超額完成年(nian)(nian)(nian)度(du)預(yu)算(suan)序時進(jin)度(du),實現(xian)了(le)營(ying)業(ye)(ye)收入(ru)和利(li)潤(run)總額雙(shuang)增(zeng)長。基本保持了(le)穩(wen)中(zhong)有進(jin)、持續改(gai)善的(de)(de)經營(ying)發展態勢。
千(qian)方百(bai)計(ji)降低旅(lv)(lv)(lv)游(you)主(zhu)業疫情影響。一(yi)是(shi)堅持營銷(xiao)(xiao)開路,全力(li)擴(kuo)大(da)增收(shou)(shou)(shou)渠(qu)道。天堂(tang)寨景(jing)區(qu)(qu)(qu)組(zu)織(zhi)(zhi)了(le)“疫落花(hua)兒開金寨等(deng)(deng)你(ni)來”60 天免費游(you)金寨全國(guo)性(xing)免票及湖北(bei)省(sheng)、合肥(fei)市、六安(an)市兩省(sheng)一(yi)市區(qu)(qu)(qu)免票月活(huo)動(dong),創(chuang)(chuang)新(xin)舉辦華東(dong)首(shou)屆自(zi)駕(jia)車友(you)節、首(shou)屆大(da)別山(shan)年貨節等(deng)(deng)主(zhu)題活(huo)動(dong),全年累計(ji)吸(xi)引(yin)41.63萬(wan)人(ren),并走進(jin)(jin)廣東(dong)清遠、深圳(zhen)、河(he)南鄭州等(deng)(deng)進(jin)(jin)行旅(lv)(lv)(lv)游(you)推(tui)介,有效促進(jin)(jin)皖(wan)中、皖(wan)北(bei)市場(chang)(chang)客(ke)流量(liang)同比提(ti)升近(jin)一(yi)倍,市場(chang)(chang)開發(fa)(fa)首(shou)次突破(po)500公里以外(wai)。二是(shi)堅持與時俱(ju)進(jin)(jin),創(chuang)(chuang)新(xin)開發(fa)(fa)旅(lv)(lv)(lv)游(you)產品(pin)(pin)。桃花(hua)潭景(jing)區(qu)(qu)(qu)重點開發(fa)(fa)水上(shang)10℃竹(zhu)筏漂(piao)流、龍舟觀(guan)光、江(jiang)岸茶舍、景(jing)區(qu)(qu)(qu)觀(guan)光車,著力(li)探索突破(po)門票收(shou)(shou)(shou)入為(wei)主(zhu)的(de)產品(pin)(pin)格局。唐(tang)模(mo)景(jing)區(qu)(qu)(qu)利用“游(you)學(xue)養十(shi)大(da)目的(de)地”營銷(xiao)(xiao)資源,精心設計(ji)“古(gu)村尋寶”“戲曲學(xue)唱”“神筆馬良”等(deng)(deng)親(qin)子產品(pin)(pin)和研學(xue)課件(jian),打造(zao)以農(nong)耕(geng)文(wen)化(hua)(hua)為(wei)主(zhu)題的(de)網紅打卡(ka)、攝影采風等(deng)(deng)多款二銷(xiao)(xiao)產品(pin)(pin)。巢湖姥山(shan)島景(jing)區(qu)(qu)(qu)提(ti)出“生態(tai)島、零碳島、親(qin)密島”的(de)景(jing)區(qu)(qu)(qu)理(li)念(nian),榮(rong)獲“水域(yu)風光先鋒景(jing)區(qu)(qu)(qu)”稱(cheng)號。三(san)是(shi)堅持管(guan)理(li)提(ti)升,確保要(yao)素企(qi)業運行平穩。天堂(tang)寨景(jing)區(qu)(qu)(qu)創(chuang)(chuang)建“五佳三(san)化(hua)(hua)”服(fu)務標準(zhun)(zhun)化(hua)(hua)管(guan)理(li)法(fa),成(cheng)(cheng)功(gong)(gong)(gong)(gong)入選2020年“蘇浙皖(wan)贛(gan)滬(hu)(hu)先進(jin)(jin)質量(liang)管(guan)理(li)方法(fa)100佳”,成(cheng)(cheng)為(wei)2020年蘇浙皖(wan)贛(gan)滬(hu)(hu)唯(wei)一(yi)的(de)旅(lv)(lv)(lv)游(you)服(fu)務類先進(jin)(jin)質量(liang)管(guan)理(li)方法(fa)。安(an)徽飯店(dian)(dian)順利通過省(sheng)級(ji)服(fu)務標準(zhun)(zhun)化(hua)(hua)試點單位評估驗收(shou)(shou)(shou),成(cheng)(cheng)功(gong)(gong)(gong)(gong)取得(de)(de)了(le)阜合安(an)徽飯店(dian)(dian)、淮南建發(fa)(fa)飯店(dian)(dian)兩個四(si)星級(ji)酒店(dian)(dian)的(de)托管(guan)經營權,累計(ji)實(shi)現外(wai)管(guan)收(shou)(shou)(shou)入1060.5萬(wan)元。齊云(yun)山(shan)莊啟動(dong)“品(pin)(pin)牌宣傳年”,研發(fa)(fa)應季新(xin)品(pin)(pin)菜肴75道。海外(wai)旅(lv)(lv)(lv)游(you)公司(si)(si)(si)通過競(jing)標成(cheng)(cheng)功(gong)(gong)(gong)(gong)組(zu)織(zhi)(zhi)了(le)華夏(xia)人(ren)壽公司(si)(si)(si)等(deng)(deng)四(si)個超百(bai)人(ren)的(de)國(guo)內團隊游(you),實(shi)現了(le)由國(guo)際游(you)到跨省(sheng)游(you)服(fu)務的(de)破(po)冰轉型。友(you)誼(yi)外(wai)汽公司(si)(si)(si)成(cheng)(cheng)功(gong)(gong)(gong)(gong)取得(de)(de)安(an)全生產標準(zhun)(zhun)化(hua)(hua)二級(ji)證書(shu)。
多措并舉(ju)促進(jin)旅(lv)游(you)地(di)產(chan)項(xiang)目(mu)(mu)(mu)發(fa)展(zhan)。一是(shi)搶抓工程進(jin)度,加(jia)(jia)快項(xiang)目(mu)(mu)(mu)建設(she)。集中精力(li)加(jia)(jia)快推進(jin)淮(huai)(huai)北隋唐運(yun)(yun)(yun)河古鎮4A景(jing)區(qu)、運(yun)(yun)(yun)河人家、安興正和城、學府(fu)壹號、相(xiang)王(wang)廣場(chang)、淮(huai)(huai)北相(xiang)湖春曉(xiao)等既定項(xiang)目(mu)(mu)(mu)建設(she)。二是(shi)圍繞運(yun)(yun)(yun)營難點,加(jia)(jia)速庫存去化。運(yun)(yun)(yun)河大(da)觀園順利進(jin)入銷售階(jie)段(duan),相(xiang)王(wang)廣場(chang)首次公開發(fa)售,相(xiang)湖春曉(xiao)產(chan)品招商、蓄(xu)客等營銷前期準備就緒,市場(chang)營銷率先發(fa)力(li)。太陽灣老(lao)年(nian)公寓盤活“康養樓”固定資產(chan),收入效益實現新突破。三(san)是(shi)突出(chu)融(rong)合發(fa)展(zhan),拓(tuo)展(zhan)項(xiang)目(mu)(mu)(mu)資源(yuan)。立(li)足蕭縣縣政府(fu)“圣泉(quan)小鎮”戰略合作(zuo)框架協議,成立(li)項(xiang)目(mu)(mu)(mu)開發(fa)和運(yun)(yun)(yun)營機構(gou),編制了概念性規(gui)劃(hua)設(she)計方(fang)案(an)、4A景(jing)區(qu)創建方(fang)案(an)及景(jing)區(qu)運(yun)(yun)(yun)營方(fang)案(an)。同時深耕(geng)淮(huai)(huai)北市場(chang),持續(xu)推進(jin)與烈山(shan)區(qu)政府(fu)股(gu)權合作(zuo)項(xiang)目(mu)(mu)(mu),對岳西司空山(shan)、霍邱水門塘(tang)等旅(lv)游(you)資源(yuan)的合作(zuo)開發(fa)進(jin)行了調研論證和洽談對接,達成初步合作(zuo)意向,努力(li)壯大(da)旅(lv)游(you)地(di)產(chan)板(ban)塊的實力(li)。
多(duo)路并進(jin)(jin)(jin)助(zhu)推(tui)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)經(jing)濟發展(zhan)。一是(shi)鞏固政(zheng)(zheng)策(ce)(ce)性(xing)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)收(shou)(shou)儲規模(mo)(mo)。主動響應國(guo)家(jia)政(zheng)(zheng)策(ce)(ce)性(xing)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)去庫(ku)存要求(qiu),積極(ji)爭取收(shou)(shou)購(gou)點獲準入市(shi)(shi)收(shou)(shou)購(gou)。2020年,累計糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)總(zong)庫(ku)存超460萬(wan)噸(dun)(dun)(dun),其中(zhong)政(zheng)(zheng)策(ce)(ce)性(xing)存儲糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)約占安(an)(an)徽(hui)省(sheng)政(zheng)(zheng)策(ce)(ce)庫(ku)存總(zong)量的(de)20%,分布在安(an)(an)徽(hui)16個(ge)(ge)地(di)(di)市(shi)(shi)150個(ge)(ge)儲存庫(ku)點,在國(guo)家(jia)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)“保(bao)供穩價”中(zhong)的(de)作用充分彰顯(xian)。二(er)是(shi)加大(da)(da)(da)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)市(shi)(shi)場(chang)(chang)化貿易(yi)(yi)力(li)度(du)。以(yi)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)集(ji)團本部為引領,綜(zong)合(he)打(da)好聯(lian)購(gou)聯(lian)銷、代購(gou)代銷、委托購(gou)銷等(deng)(deng)組(zu)合(he)拳,建立覆蓋重(zhong)慶、廣東、海南、浙(zhe)江等(deng)(deng)地(di)(di)優質企業(ye)的(de)戰略(lve)合(he)作聯(lian)盟,積極(ji)開(kai)展(zhan)內外貿易(yi)(yi)。同(tong)時,積極(ji)開(kai)拓國(guo)際市(shi)(shi)場(chang)(chang),成(cheng)功取得進(jin)(jin)(jin)口肉類產(chan)(chan)品、大(da)(da)(da)宗農產(chan)(chan)品備(bei)案資質。2020年市(shi)(shi)場(chang)(chang)化貿易(yi)(yi)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)同(tong)比(bi)增長(chang)32.3%。三(san)是(shi)牢牢守住(zhu)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)“兩(liang)(liang)(liang)個(ge)(ge)安(an)(an)全(quan)(quan)”。持續強(qiang)化兩(liang)(liang)(liang)個(ge)(ge)安(an)(an)全(quan)(quan)主體責(ze)任體系(xi),有(you)序推(tui)進(jin)(jin)(jin)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)油檢(jian)測中(zhong)心建設,形(xing)成(cheng)“一部一中(zhong)心、共(gong)抓(zhua)大(da)(da)(da)監管”新(xin)局面。順應政(zheng)(zheng)策(ce)(ce)性(xing)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)監督(du)檢(jian)查新(xin)變(bian)化,筑(zhu)牢安(an)(an)全(quan)(quan)生產(chan)(chan)、安(an)(an)全(quan)(quan)儲糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)新(xin)防線,打(da)好“四(si)不(bu)兩(liang)(liang)(liang)直”檢(jian)查、庫(ku)存大(da)(da)(da)清查和政(zheng)(zheng)策(ce)(ce)性(xing)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)風險隱(yin)患摸排(pai)兩(liang)(liang)(liang)個(ge)(ge)“回頭看”三(san)場(chang)(chang)硬仗,“兩(liang)(liang)(liang)個(ge)(ge)安(an)(an)全(quan)(quan)”態勢良好。四(si)是(shi)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)鏈(lian)(lian)協同(tong)發展(zhan)。加快發展(zhan)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)經(jing)濟,著力(li)打(da)造(zao)(zao)合(he)肥新(xin)橋、全(quan)(quan)椒(jiao)華豐(feng)(feng)、宣城(cheng)景(jing)豐(feng)(feng)、南陵等(deng)(deng)四(si)個(ge)(ge)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)園(yuan)區建設,有(you)效彌(mi)補(bu)產(chan)(chan)業(ye)鏈(lian)(lian)短板(ban)。全(quan)(quan)椒(jiao)華豐(feng)(feng)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)園(yuan)初具(ju)規模(mo)(mo),年產(chan)(chan)20萬(wan)噸(dun)(dun)(dun)大(da)(da)(da)米加工項目于12月份(fen)正式建成(cheng)投產(chan)(chan)。投資2500萬(wan)元實施了南陵糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)產(chan)(chan)業(ye)園(yuan)年產(chan)(chan)8萬(wan)噸(dun)(dun)(dun)大(da)(da)(da)米加工、日烘干300噸(dun)(dun)(dun)潮(chao)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)項目,設立省(sheng)糧(liang)(liang)(liang)(liang)(liang)(liang)(liang)食(shi)(shi)(shi)(shi)(shi)(shi)集(ji)團檢(jian)測中(zhong)心,打(da)造(zao)(zao)具(ju)備(bei)第(di)三(san)方檢(jian)測能力(li)、獨立開(kai)展(zhan)社會(hui)化服務的(de)檢(jian)測機構(gou),促進(jin)(jin)(jin)創新(xin)能力(li)和業(ye)務直管能力(li)更加突出,市(shi)(shi)場(chang)(chang)化水平得到強(qiang)化。
【責任編輯:語謙】