國資委通報中央企業一季度經濟運行情況并簽訂2021年度經營業績責任書 |
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4月(yue)16日，國(guo)(guo)(guo)(guo)資委(wei)(wei)召開中(zhong)(zhong)(zhong)央企業(ye)(ye)一(yi)(yi)季度經(jing)濟運(yun)行(xing)(xing)情況通報(bao)暨2021年度經(jing)營業(ye)(ye)績(ji)責(ze)任(ren)書(shu)(shu)簽訂(ding)視頻會(hui)(hui)。國(guo)(guo)(guo)(guo)資委(wei)(wei)黨委(wei)(wei)書(shu)(shu)記、主(zhu)任(ren)郝(hao)鵬代表(biao)國(guo)(guo)(guo)(guo)資委(wei)(wei)與中(zhong)(zhong)(zhong)央企業(ye)(ye)負責(ze)人簽訂(ding)經(jing)營業(ye)(ye)績(ji)責(ze)任(ren)書(shu)(shu)并講話強調，要深入(ru)學習貫徹(che)習近(jin)平總書(shu)(shu)記關于(yu)做好(hao)今年經(jing)濟工(gong)作(zuo)(zuo)的(de)重(zhong)要講話重(zhong)要指(zhi)示(shi)精(jing)神，貫徹(che)落實(shi)中(zhong)(zhong)(zhong)央經(jing)濟工(gong)作(zuo)(zuo)會(hui)(hui)議和全國(guo)(guo)(guo)(guo)兩(liang)(liang)會(hui)(hui)精(jing)神，進一(yi)(yi)步(bu)做好(hao)“六穩(wen)”工(gong)作(zuo)(zuo)、落實(shi)“六保”任(ren)務，力爭(zheng)中(zhong)(zhong)(zhong)央企業(ye)(ye)實(shi)現“兩(liang)(liang)利四率(lv)”的(de)“兩(liang)(liang)高(gao)三增(zeng)(zeng)一(yi)(yi)穩(wen)”，即凈利潤、利潤總額增(zeng)(zeng)速(su)高(gao)于(yu)國(guo)(guo)(guo)(guo)民經(jing)濟增(zeng)(zeng)速(su)，營業(ye)(ye)收(shou)入(ru)利潤率(lv)、研發投入(ru)強度、全員(yuan)勞動生產(chan)(chan)率(lv)明(ming)顯增(zeng)(zeng)長，資產(chan)(chan)負債率(lv)保持(chi)穩(wen)健可控，推動中(zhong)(zhong)(zhong)央企業(ye)(ye)經(jing)濟運(yun)行(xing)(xing)率(lv)先亮起來，確保“十四五”開好(hao)局、起好(hao)步(bu)，以(yi)優(you)異成(cheng)績(ji)慶祝中(zhong)(zhong)(zhong)國(guo)(guo)(guo)(guo)共產(chan)(chan)黨成(cheng)立(li)100周年。國(guo)(guo)(guo)(guo)資委(wei)(wei)黨委(wei)(wei)委(wei)(wei)員(yuan)、副主(zhu)任(ren)翁杰明(ming)主(zhu)持(chi)會(hui)(hui)議，黨委(wei)(wei)委(wei)(wei)員(yuan)、副主(zhu)任(ren)袁野通報(bao)了中(zhong)(zhong)(zhong)央企業(ye)(ye)一(yi)(yi)季度經(jing)濟運(yun)行(xing)(xing)情況及(ji)2021年度業(ye)(ye)績(ji)考核工(gong)作(zuo)(zuo)安(an)排(pai)。國(guo)(guo)(guo)(guo)資委(wei)(wei)黨委(wei)(wei)委(wei)(wei)員(yuan)出(chu)席會(hui)(hui)議。
會(hui)議指出，今(jin)年(nian)以(yi)(yi)來，在以(yi)(yi)習近平(ping)同(tong)志為(wei)核心的黨中(zhong)央(yang)堅強(qiang)領導下，國資委(wei)和中(zhong)央(yang)企(qi)業(ye)(ye)堅持穩中(zhong)求進工作(zuo)總基調，以(yi)(yi)推動高(gao)質量發(fa)展為(wei)主題，狠抓(zhua)各項工作(zuo)落實(shi)(shi)，中(zhong)央(yang)企(qi)業(ye)(ye)經(jing)濟運(yun)行開局良好、穩中(zhong)向好、穩中(zhong)提質，一季度(du)整體延續強(qiang)勁(jing)復蘇態勢(shi)增(zeng)(zeng)速加(jia)快，多數行業(ye)(ye)效(xiao)益明顯提高(gao)趨勢(shi)向好，經(jing)營(ying)(ying)質量效(xiao)率穩步提升質量更優，新動能發(fa)展勢(shi)頭強(qiang)勁(jing)后勁(jing)充足(zu)。一季度(du)中(zhong)央(yang)企(qi)業(ye)(ye)實(shi)(shi)現(xian)營(ying)(ying)業(ye)(ye)收入7.8萬(wan)億元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)30.1%，“兩利(li)四率”指標完(wan)成情況好于預期，實(shi)(shi)現(xian)凈(jing)利(li)潤(run)4152.9億元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)2.2倍(bei)，利(li)潤(run)總額5394.2億元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)1.8倍(bei)，與2019年(nian)同(tong)期相(xiang)比(bi)(bi)，分別增(zeng)(zeng)長(chang)(chang)31.1%、26.5%，兩年(nian)平(ping)均分別增(zeng)(zeng)長(chang)(chang)14.5%、12.5%；營(ying)(ying)業(ye)(ye)收入利(li)潤(run)率6.9%，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)3.6個百(bai)分點，比(bi)(bi)2019年(nian)同(tong)期提升0.6個百(bai)分點；研(yan)發(fa)投入強(qiang)度(du)同(tong)比(bi)(bi)提升0.2個百(bai)分點；全員勞動生產(chan)率同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)35.3%；資產(chan)負債(zhai)率64.7%，同(tong)比(bi)(bi)降低0.8個百(bai)分點。
會(hui)議認為，做(zuo)好今年(nian)中(zhong)(zhong)(zhong)央(yang)企業經(jing)營發展工作，事關經(jing)濟(ji)工作全局，對于確保“十四(si)五”開好局、起好步，以優異成績慶祝建黨一(yi)百周年(nian)，具(ju)有(you)重要(yao)(yao)意(yi)義。要(yao)(yao)堅持底線(xian)思維，客(ke)觀(guan)辯證地分(fen)析形勢(shi)(shi)，全面準確認識當前(qian)經(jing)濟(ji)運(yun)行中(zhong)(zhong)(zhong)的風險挑戰，牢(lao)(lao)牢(lao)(lao)掌握發展主動權。當前(qian)，世(shi)界(jie)經(jing)濟(ji)呈現復蘇態勢(shi)(shi)，我國經(jing)濟(ji)延續恢復性增長勢(shi)(shi)頭(tou)，中(zhong)(zhong)(zhong)央(yang)企業效益增長的支撐(cheng)因素增多，要(yao)(yao)進一(yi)步堅定(ding)信心、保持定(ding)力、穩(wen)中(zhong)(zhong)(zhong)求(qiu)進。要(yao)(yao)進一(yi)步強化風險意(yi)識、居安思危、做(zuo)好充分(fen)準備，在應對變局中(zhong)(zhong)(zhong)保持戰略(lve)定(ding)力，在良好開局中(zhong)(zhong)(zhong)堅持底線(xian)思維，確保經(jing)營發展穩(wen)中(zhong)(zhong)(zhong)加固向好，實現持續健康發展。
會議強(qiang)(qiang)調(diao)，要(yao)對(dui)照以“兩(liang)利(li)(li)四(si)率”為(wei)主體(ti)的考(kao)核(he)目(mu)標(biao)任(ren)務，推(tui)(tui)動中央企(qi)(qi)業(ye)(ye)(ye)經(jing)(jing)(jing)(jing)濟運(yun)(yun)行(xing)(xing)率先亮起(qi)來。要(yao)堅持目(mu)標(biao)引(yin)領(ling)(ling)，細化(hua)分(fen)解目(mu)標(biao)任(ren)務，主要(yao)領(ling)(ling)導親自(zi)(zi)抓，強(qiang)(qiang)化(hua)目(mu)標(biao)分(fen)類考(kao)核(he)，推(tui)(tui)動盈利(li)(li)企(qi)(qi)業(ye)(ye)(ye)增產(chan)(chan)(chan)(chan)增效(xiao)(xiao)(xiao)，推(tui)(tui)動虧(kui)損企(qi)(qi)業(ye)(ye)(ye)減虧(kui)扭虧(kui)，牢(lao)固樹立過“緊日子(zi)”思想，合理(li)降(jiang)低(di)產(chan)(chan)(chan)(chan)品全(quan)(quan)生(sheng)命(ming)周(zhou)期(qi)成本。要(yao)加(jia)(jia)強(qiang)(qiang)運(yun)(yun)行(xing)(xing)監測(ce)，密(mi)切關注國(guo)際國(guo)內宏觀(guan)經(jing)(jing)(jing)(jing)濟形勢(shi)，加(jia)(jia)強(qiang)(qiang)行(xing)(xing)業(ye)(ye)(ye)運(yun)(yun)行(xing)(xing)趨(qu)勢(shi)研(yan)判(pan)(pan)，做好預研(yan)預判(pan)(pan)，更好搶抓市場機遇(yu)，高(gao)質量參(can)與(yu)共建(jian)“一(yi)帶一(yi)路”。要(yao)狠抓提質增效(xiao)(xiao)(xiao)，圍(wei)繞擴大(da)內需戰略(lve)基點(dian)(dian)，改善(shan)供(gong)給結構(gou)，優(you)化(hua)業(ye)(ye)(ye)務模式(shi)，進(jin)(jin)一(yi)步(bu)加(jia)(jia)強(qiang)(qiang)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)鏈供(gong)應鏈上下游協(xie)同，圍(wei)繞信息、能(neng)源、材料、生(sheng)物、物流、汽車等基礎研(yan)發(fa)、制(zhi)造(zao)、應用領(ling)(ling)域等不斷發(fa)掘(jue)培育(yu)新的增長點(dian)(dian)。要(yao)加(jia)(jia)大(da)結構(gou)調(diao)整，科學(xue)編制(zhi)實(shi)施“十四(si)五”規劃(hua)，進(jin)(jin)一(yi)步(bu)推(tui)(tui)進(jin)(jin)國(guo)有(you)經(jing)(jing)(jing)(jing)濟布局優(you)化(hua)和(he)(he)結構(gou)調(diao)整，加(jia)(jia)快(kuai)剝離不具備競爭(zheng)優(you)勢(shi)、缺乏發(fa)展潛力的非主業(ye)(ye)(ye)、非優(you)勢(shi)業(ye)(ye)(ye)務，加(jia)(jia)快(kuai)低(di)效(xiao)(xiao)(xiao)無效(xiao)(xiao)(xiao)資產(chan)(chan)(chan)(chan)和(he)(he)參(can)股股權退出(chu)，清(qing)理(li)無實(shi)質性股權關系(xi)的掛靠經(jing)(jing)(jing)(jing)營。要(yao)強(qiang)(qiang)化(hua)改革(ge)創(chuang)新，抓緊抓實(shi)國(guo)企(qi)(qi)改革(ge)三年行(xing)(xing)動，著力完善(shan)中國(guo)特色現代(dai)企(qi)(qi)業(ye)(ye)(ye)制(zhi)度，健全(quan)(quan)市場化(hua)經(jing)(jing)(jing)(jing)營機制(zhi)，積(ji)極穩妥推(tui)(tui)進(jin)(jin)混合所(suo)有(you)制(zhi)改革(ge)，不斷提高(gao)自(zi)(zi)主創(chuang)新能(neng)力，積(ji)極打(da)造(zao)原創(chuang)技術策源地和(he)(he)現代(dai)產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)鏈鏈長，以科技創(chuang)新引(yin)領(ling)(ling)促進(jin)(jin)產(chan)(chan)(chan)(chan)品創(chuang)新、產(chan)(chan)(chan)(chan)業(ye)(ye)(ye)創(chuang)新和(he)(he)商業(ye)(ye)(ye)模式(shi)創(chuang)新，提升(sheng)增利(li)(li)創(chuang)效(xiao)(xiao)(xiao)含(han)金(jin)(jin)量，厚植市場競爭(zheng)新優(you)勢(shi)。要(yao)防范(fan)化(hua)解風(feng)險(xian)(xian)，統籌發(fa)展和(he)(he)安(an)全(quan)(quan)，深入(ru)分(fen)析生(sheng)產(chan)(chan)(chan)(chan)、銷售(shou)、融資、法律等各領(ling)(ling)域各環節面臨(lin)的風(feng)險(xian)(xian)，制(zhi)定周(zhou)密(mi)預案，及(ji)時有(you)效(xiao)(xiao)(xiao)應對(dui)，堅持“現金(jin)(jin)為(wei)王”，突出(chu)抓好債務風(feng)險(xian)(xian)防控(kong)，牢(lao)牢(lao)守住不發(fa)生(sheng)重(zhong)大(da)風(feng)險(xian)(xian)底線。要(yao)進(jin)(jin)一(yi)步(bu)壓實(shi)各環節安(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)(chan)責任(ren)，積(ji)極排查(cha)風(feng)險(xian)(xian)隱患、完善(shan)管理(li)體(ti)系(xi)，從根本上消除事(shi)故隱患，扎實(shi)做好安(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)(chan)工作，慎終(zhong)如始抓好常態化(hua)疫(yi)情防控(kong)。
國資(zi)委(wei)副秘書長，現場(chang)簽訂責(ze)(ze)任書的部分中央(yang)企業(ye)主要負(fu)(fu)責(ze)(ze)同(tong)(tong)志，駐(zhu)國資(zi)委(wei)紀(ji)檢(jian)監察組、各廳局(ju)、直屬事(shi)(shi)業(ye)單位負(fu)(fu)責(ze)(ze)同(tong)(tong)志在主會場(chang)，各中央(yang)企業(ye)領(ling)導(dao)班(ban)子成員及(ji)有關部門負(fu)(fu)責(ze)(ze)同(tong)(tong)志，專職(zhi)外部董事(shi)(shi)和部分兼職(zhi)外部董事(shi)(shi)在各企業(ye)分會場(chang)參(can)加會議。 |
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