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国资委通报中央企业一季度经济运行情况并签订2021年度经营业绩责任书 推动中央企业经济运行率先亮起来 确保“十四五”开好局起好步

发布时间:2021-04-19    信息来源: 国资委网站

4月16日,国(guo)资(zi)(zi)(zi)委(wei)(wei)召开(kai)中(zhong)(zhong)央企业(ye)(ye)一季度(du)经(jing)济运(yun)行情(qing)况通报暨(ji)2021年度(du)经(jing)营业(ye)(ye)绩(ji)责任(ren)书签订(ding)视频会(hui)。国(guo)资(zi)(zi)(zi)委(wei)(wei)党(dang)委(wei)(wei)书记、主(zhu)任(ren)郝(hao)鹏代表国(guo)资(zi)(zi)(zi)委(wei)(wei)与(yu)中(zhong)(zhong)央企业(ye)(ye)负(fu)(fu)责人签订(ding)经(jing)营业(ye)(ye)绩(ji)责任(ren)书并讲话强调,要深入学(xue)习贯彻习近平总(zong)(zong)书记关于(yu)做好(hao)(hao)今年经(jing)济工(gong)作的重要讲话重要指示精神,贯彻落实中(zhong)(zhong)央经(jing)济工(gong)作会(hui)议和全国(guo)两会(hui)精神,进一步做好(hao)(hao)“六稳”工(gong)作、落实“六保”任(ren)务,力(li)争中(zhong)(zhong)央企业(ye)(ye)实现(xian)“两利(li)四率”的“两高(gao)三(san)增(zeng)一稳”,即净利(li)润、利(li)润总(zong)(zong)额增(zeng)速高(gao)于(yu)国(guo)民经(jing)济增(zeng)速,营业(ye)(ye)收入利(li)润率、研(yan)发投(tou)入强度(du)、全员劳动生(sheng)产率明(ming)显增(zeng)长,资(zi)(zi)(zi)产负(fu)(fu)债(zhai)率保持(chi)稳健可控,推动中(zhong)(zhong)央企业(ye)(ye)经(jing)济运(yun)行率先亮起来,确保“十四五”开(kai)好(hao)(hao)局、起好(hao)(hao)步,以优异成(cheng)绩(ji)庆(qing)祝中(zhong)(zhong)国(guo)共产党(dang)成(cheng)立100周年。国(guo)资(zi)(zi)(zi)委(wei)(wei)党(dang)委(wei)(wei)委(wei)(wei)员、副(fu)主(zhu)任(ren)翁杰明(ming)主(zhu)持(chi)会(hui)议,党(dang)委(wei)(wei)委(wei)(wei)员、副(fu)主(zhu)任(ren)袁野通报了中(zhong)(zhong)央企业(ye)(ye)一季度(du)经(jing)济运(yun)行情(qing)况及2021年度(du)业(ye)(ye)绩(ji)考核工(gong)作安排。国(guo)资(zi)(zi)(zi)委(wei)(wei)党(dang)委(wei)(wei)委(wei)(wei)员出(chu)席会(hui)议。


会议指出(chu),今年以来,在以习近平(ping)同(tong)(tong)志为(wei)核心的(de)党(dang)中央坚强领(ling)导(dao)下(xia),国资委和中央企(qi)业(ye)坚持稳中求进(jin)工(gong)作(zuo)总基(ji)调,以推动(dong)高(gao)质量(liang)发展为(wei)主题,狠抓各项工(gong)作(zuo)落实(shi),中央企(qi)业(ye)经(jing)济运行开局(ju)良好、稳中向好、稳中提(ti)质,一季(ji)度整体延续强劲(jing)复苏(su)态势(shi)(shi)增(zeng)(zeng)速加快,多(duo)数行业(ye)效益明显提(ti)高(gao)趋势(shi)(shi)向好,经(jing)营质量(liang)效率(lv)稳步提(ti)升质量(liang)更优,新动(dong)能发展势(shi)(shi)头(tou)强劲(jing)后劲(jing)充(chong)足。一季(ji)度中央企(qi)业(ye)实(shi)现营业(ye)收入7.8万亿元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)长(zhang)(zhang)30.1%,“两(liang)利(li)四率(lv)”指标完成情况好于预期,实(shi)现净利(li)润4152.9亿元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)长(zhang)(zhang)2.2倍(bei),利(li)润总额5394.2亿元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)长(zhang)(zhang)1.8倍(bei),与2019年同(tong)(tong)期相比(bi)(bi)(bi),分(fen)别增(zeng)(zeng)长(zhang)(zhang)31.1%、26.5%,两(liang)年平(ping)均(jun)分(fen)别增(zeng)(zeng)长(zhang)(zhang)14.5%、12.5%;营业(ye)收入利(li)润率(lv)6.9%,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)长(zhang)(zhang)3.6个(ge)百(bai)(bai)分(fen)点(dian),比(bi)(bi)(bi)2019年同(tong)(tong)期提(ti)升0.6个(ge)百(bai)(bai)分(fen)点(dian);研发投入强度同(tong)(tong)比(bi)(bi)(bi)提(ti)升0.2个(ge)百(bai)(bai)分(fen)点(dian);全员劳(lao)动(dong)生(sheng)产(chan)率(lv)同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)长(zhang)(zhang)35.3%;资产(chan)负(fu)债率(lv)64.7%,同(tong)(tong)比(bi)(bi)(bi)降低0.8个(ge)百(bai)(bai)分(fen)点(dian)。

会议(yi)认(ren)为,做(zuo)好(hao)今年(nian)中(zhong)央企业(ye)经(jing)(jing)营发(fa)展(zhan)(zhan)(zhan)(zhan)工(gong)作,事关经(jing)(jing)济(ji)工(gong)作全(quan)局(ju),对(dui)于确保(bao)“十(shi)四五”开好(hao)局(ju)、起(qi)好(hao)步,以优异成绩(ji)庆祝建党一(yi)百周年(nian),具有重要(yao)(yao)意义。要(yao)(yao)坚(jian)持(chi)(chi)底线思维(wei),客观辩证地分(fen)(fen)析形势,全(quan)面(mian)准确认(ren)识当前经(jing)(jing)济(ji)运行(xing)中(zhong)的(de)风险挑战,牢牢掌握发(fa)展(zhan)(zhan)(zhan)(zhan)主(zhu)动权。当前,世(shi)界经(jing)(jing)济(ji)呈现(xian)复苏态势,我国经(jing)(jing)济(ji)延续恢复性(xing)增(zeng)长(zhang)势头,中(zhong)央企业(ye)效益增(zeng)长(zhang)的(de)支撑因(yin)素增(zeng)多,要(yao)(yao)进(jin)一(yi)步坚(jian)定信心、保(bao)持(chi)(chi)定力、稳(wen)中(zhong)求(qiu)进(jin)。要(yao)(yao)进(jin)一(yi)步强化风险意识、居安思危、做(zuo)好(hao)充分(fen)(fen)准备,在(zai)应(ying)对(dui)变局(ju)中(zhong)保(bao)持(chi)(chi)战略定力,在(zai)良(liang)好(hao)开局(ju)中(zhong)坚(jian)持(chi)(chi)底线思维(wei),确保(bao)经(jing)(jing)营发(fa)展(zhan)(zhan)(zhan)(zhan)稳(wen)中(zhong)加固(gu)向(xiang)好(hao),实现(xian)持(chi)(chi)续健康发(fa)展(zhan)(zhan)(zhan)(zhan)。

会议强调(diao),要对(dui)照(zhao)以(yi)“两(liang)利(li)四率(lv)”为主(zhu)体(ti)的(de)考核目标任(ren)(ren)务(wu)(wu),推(tui)(tui)动(dong)中央企(qi)业(ye)(ye)(ye)(ye)经济运(yun)行率(lv)先亮起来。要坚持目标引(yin)领(ling),细化(hua)分(fen)解目标任(ren)(ren)务(wu)(wu),主(zhu)要领(ling)导亲自抓,强化(hua)目标分(fen)类考核,推(tui)(tui)动(dong)盈利(li)企(qi)业(ye)(ye)(ye)(ye)增(zeng)产(chan)增(zeng)效(xiao)(xiao),推(tui)(tui)动(dong)亏(kui)损企(qi)业(ye)(ye)(ye)(ye)减亏(kui)扭亏(kui),牢固(gu)树立过“紧日(ri)子”思想,合(he)理降(jiang)低产(chan)品(pin)全生(sheng)(sheng)命周期成本。要加(jia)(jia)(jia)强运(yun)行监测,密切(qie)关(guan)注(zhu)国际国内宏观经济形(xing)势(shi),加(jia)(jia)(jia)强行业(ye)(ye)(ye)(ye)运(yun)行趋势(shi)研(yan)判(pan),做好(hao)预研(yan)预判(pan),更好(hao)抢抓市(shi)场机(ji)遇,高(gao)质量参(can)与共建(jian)“一(yi)带一(yi)路”。要狠抓提质增(zeng)效(xiao)(xiao),围绕扩大内需战略基点,改善(shan)(shan)(shan)供给结构,优化(hua)业(ye)(ye)(ye)(ye)务(wu)(wu)模式(shi),进(jin)一(yi)步加(jia)(jia)(jia)强产(chan)业(ye)(ye)(ye)(ye)链供应链上(shang)下游协同,围绕信息、能(neng)源(yuan)、材料、生(sheng)(sheng)物、物流、汽车(che)等基础研(yan)发(fa)、制(zhi)(zhi)(zhi)造、应用领(ling)域(yu)等不(bu)(bu)断发(fa)掘培育(yu)新(xin)(xin)的(de)增(zeng)长点。要加(jia)(jia)(jia)大结构调(diao)整(zheng),科学编制(zhi)(zhi)(zhi)实施“十四五”规(gui)划(hua),进(jin)一(yi)步推(tui)(tui)进(jin)国有(you)经济布局优化(hua)和结构调(diao)整(zheng),加(jia)(jia)(jia)快剥离不(bu)(bu)具备竞争优势(shi)、缺乏发(fa)展(zhan)(zhan)潜力的(de)非(fei)主(zhu)业(ye)(ye)(ye)(ye)、非(fei)优势(shi)业(ye)(ye)(ye)(ye)务(wu)(wu),加(jia)(jia)(jia)快低效(xiao)(xiao)无效(xiao)(xiao)资(zi)产(chan)和参(can)股(gu)股(gu)权退出(chu),清理无实质性股(gu)权关(guan)系的(de)挂靠经营(ying)。要强化(hua)改革创(chuang)新(xin)(xin),抓紧抓实国企(qi)改革三年行动(dong),着力完善(shan)(shan)(shan)中国特色现(xian)代企(qi)业(ye)(ye)(ye)(ye)制(zhi)(zhi)(zhi)度,健全市(shi)场化(hua)经营(ying)机(ji)制(zhi)(zhi)(zhi),积极(ji)稳妥推(tui)(tui)进(jin)混(hun)合(he)所有(you)制(zhi)(zhi)(zhi)改革,不(bu)(bu)断提高(gao)自主(zhu)创(chuang)新(xin)(xin)能(neng)力,积极(ji)打造原创(chuang)技术策源(yuan)地和现(xian)代产(chan)业(ye)(ye)(ye)(ye)链链长,以(yi)科技创(chuang)新(xin)(xin)引(yin)领(ling)促(cu)进(jin)产(chan)品(pin)创(chuang)新(xin)(xin)、产(chan)业(ye)(ye)(ye)(ye)创(chuang)新(xin)(xin)和商业(ye)(ye)(ye)(ye)模式(shi)创(chuang)新(xin)(xin),提升增(zeng)利(li)创(chuang)效(xiao)(xiao)含金(jin)量,厚植市(shi)场竞争新(xin)(xin)优势(shi)。要防范化(hua)解风(feng)险(xian),统筹发(fa)展(zhan)(zhan)和安(an)全,深(shen)入分(fen)析(xi)生(sheng)(sheng)产(chan)、销售、融资(zi)、法律等各领(ling)域(yu)各环节面临的(de)风(feng)险(xian),制(zhi)(zhi)(zhi)定(ding)周密预案,及时(shi)有(you)效(xiao)(xiao)应对(dui),坚持“现(xian)金(jin)为王”,突出(chu)抓好(hao)债务(wu)(wu)风(feng)险(xian)防控(kong),牢牢守住不(bu)(bu)发(fa)生(sheng)(sheng)重大风(feng)险(xian)底线(xian)。要进(jin)一(yi)步压实各环节安(an)全生(sheng)(sheng)产(chan)责任(ren)(ren),积极(ji)排查(cha)风(feng)险(xian)隐患(huan)、完善(shan)(shan)(shan)管理体(ti)系,从根本上(shang)消除事故隐患(huan),扎实做好(hao)安(an)全生(sheng)(sheng)产(chan)工(gong)作(zuo),慎(shen)终如始抓好(hao)常态化(hua)疫情(qing)防控(kong)。

国资(zi)委副秘书(shu)长,现场签订责任书(shu)的部(bu)(bu)分中央(yang)企业(ye)主(zhu)(zhu)要负(fu)责同志,驻国资(zi)委纪检监察组、各(ge)厅(ting)局、直属事(shi)业(ye)单位(wei)负(fu)责同志在(zai)主(zhu)(zhu)会场,各(ge)中央(yang)企业(ye)领导(dao)班子(zi)成员及有(you)关部(bu)(bu)门(men)负(fu)责同志,专职外部(bu)(bu)董(dong)事(shi)和部(bu)(bu)分兼职外部(bu)(bu)董(dong)事(shi)在(zai)各(ge)企业(ye)分会场参加会议。