2021年云南能投集團主要經營指標創歷史新高
2021年云南能投集團主要經營指標創歷史新高

文章來源:云南省國(guo)資委(wei) 發(fa)布時(shi)間:2023-01-26
云南省能源(yuan)投資集團(tuan)有限公司(si)(以(yi)下簡稱(cheng)“云南能投集團(tuan)”)“十四(si)五”開(kai)局(ju)良好,截至2021年(nian)(nian)末,總資產(chan)達(da)2314.74億元、較(jiao)年(nian)(nian)初增(zeng)(zeng)加258.05億元,實(shi)現營收(shou)1408.77億元、同(tong)比增(zeng)(zeng)長7.13%,利(li)潤32.51億元、同(tong)比增(zeng)(zeng)長12.62%,資產(chan)負(fu)債率63.20%,較(jiao)年(nian)(nian)初減少0.57%。盈利(li)能力逐步提升,營收(shou)結(jie)構持續優化,資產(chan)負(fu)債率穩(wen)中(zhong)有降(jiang),資產(chan)質量、資本(ben)實(shi)力和(he)核心競爭(zheng)力進一(yi)步增(zeng)(zeng)強,連續八年(nian)(nian)進入“中(zhong)國企業500強”,2021年(nian)(nian)位(wei)列第175位(wei),比上年(nian)(nian)提升14位(wei)。
主營業務穩健發展
一(yi)(yi)是(shi)把握(wo)發(fa)(fa)(fa)(fa)展(zhan)機(ji)遇,做(zuo)(zuo)強(qiang)做(zuo)(zuo)優(you)綠(lv)色(se)(se)能源(yuan)。目(mu)前(qian)參(can)控股電(dian)(dian)(dian)(dian)力裝機(ji)1866萬(wan)千(qian)(qian)(qian)瓦,占(zhan)云(yun)(yun)南(nan)省(sheng)總(zong)裝機(ji)的(de)(de)(de)17%。大力推(tui)進大水(shui)(shui)電(dian)(dian)(dian)(dian)開(kai)發(fa)(fa)(fa)(fa)建(jian)設(she)。對三峽金(jin)沙江云(yun)(yun)川公司(si)追加(jia)(jia)投(tou)資(zi)(zi)(zi)12億元(yuan),支持烏東德、白鶴灘電(dian)(dian)(dian)(dian)站機(ji)組(zu)按期投(tou)產(chan)(chan)(chan)(chan)(chan)。組(zu)建(jian)云(yun)(yun)南(nan)省(sheng)綠(lv)色(se)(se)能源(yuan)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)集(ji)團,著力打造云(yun)(yun)南(nan)省(sheng)新增(zeng)(zeng)2000萬(wan)千(qian)(qian)(qian)瓦光(guang)伏項目(mu)和(he)碳(tan)資(zi)(zi)(zi)產(chan)(chan)(chan)(chan)(chan)管理實(shi)施(shi)主(zhu)體,推(tui)進綠(lv)色(se)(se)能源(yuan)資(zi)(zi)(zi)源(yuan)進一(yi)(yi)步整(zheng)合、提(ti)高產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)集(ji)中度,做(zuo)(zuo)強(qiang)做(zuo)(zuo)優(you)云(yun)(yun)南(nan)綠(lv)色(se)(se)能源(yuan)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)。投(tou)運風(feng)電(dian)(dian)(dian)(dian)、光(guang)伏發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)等(deng)新能源(yuan)140萬(wan)千(qian)(qian)(qian)瓦,2020年(nian)(nian)風(feng)電(dian)(dian)(dian)(dian)平均發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)小時數(shu)(shu)比全(quan)國平均水(shui)(shui)平高45%。提(ti)升火電(dian)(dian)(dian)(dian)效益,做(zuo)(zuo)好(hao)電(dian)(dian)(dian)(dian)力保供(gong),2021年(nian)(nian)三個火電(dian)(dian)(dian)(dian)廠發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量(liang)101.54億度、同(tong)(tong)(tong)比增(zeng)(zeng)加(jia)(jia)8.57億度,占(zhan)全(quan)省(sheng)火電(dian)(dian)(dian)(dian)發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量(liang)的(de)(de)(de)29.01%,發(fa)(fa)(fa)(fa)電(dian)(dian)(dian)(dian)量(liang)、盈利能力達(da)到近十年(nian)(nian)最(zui)好(hao)水(shui)(shui)平。支持煤炭(tan)(tan)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)發(fa)(fa)(fa)(fa)展(zhan),省(sheng)煤炭(tan)(tan)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)集(ji)團和(he)省(sheng)煤炭(tan)(tan)交易儲配(pei)中心2021年(nian)(nian)煤炭(tan)(tan)產(chan)(chan)(chan)(chan)(chan)量(liang)835.18萬(wan)噸、同(tong)(tong)(tong)比增(zeng)(zeng)長27.93%,銷售煤炭(tan)(tan)1922.45萬(wan)噸、同(tong)(tong)(tong)比增(zeng)(zeng)長35.73%,實(shi)現營(ying)收(shou)193.23億元(yuan)、同(tong)(tong)(tong)比增(zeng)(zeng)長68.97%。推(tui)進“車、樁(zhuang)、網(wang)”一(yi)(yi)體化(hua)發(fa)(fa)(fa)(fa)展(zhan),投(tou)運新能源(yuan)汽(qi)車4059輛,保有(you)(you)量(liang)全(quan)省(sheng)第一(yi)(yi),建(jian)成充電(dian)(dian)(dian)(dian)站87個、充電(dian)(dian)(dian)(dian)槍1633槍,充電(dian)(dian)(dian)(dian)規模(mo)位(wei)居(ju)云(yun)(yun)南(nan)省(sheng)前(qian)列。二(er)是(shi)打造現代(dai)物流(liu)(liu)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)龍(long)頭(tou)企(qi)業(ye)(ye)、數(shu)(shu)字(zi)經濟產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)一(yi)(yi)流(liu)(liu)企(qi)業(ye)(ye)。布局昆明、河口、祥云(yun)(yun)、昭通物流(liu)(liu)樞紐和(he)關鍵節點(dian),“通道、節點(dian)、口岸、平臺”一(yi)(yi)體化(hua)發(fa)(fa)(fa)(fa)展(zhan),形成覆蓋全(quan)省(sheng)、連(lian)接國內、通達(da)兩亞的(de)(de)(de)現代(dai)物流(liu)(liu)體系。主(zhu)動融入和(he)服務“數(shu)(shu)字(zi)云(yun)(yun)南(nan)”建(jian)設(she),參(can)與承接“一(yi)(yi)部(bu)手機(ji)辦事通”、“數(shu)(shu)字(zi)云(yun)(yun)南(nan)數(shu)(shu)字(zi)能源(yuan)”展(zhan)廳(ting),助(zhu)力云(yun)(yun)南(nan)千(qian)(qian)(qian)億級數(shu)(shu)字(zi)經濟產(chan)(chan)(chan)(chan)(chan)業(ye)(ye)發(fa)(fa)(fa)(fa)展(zhan)。三是(shi)圍繞(rao)主(zhu)業(ye)(ye)協同(tong)(tong)(tong)發(fa)(fa)(fa)(fa)展(zhan)能源(yuan)金(jin)融和(he)能源(yuan)建(jian)設(she)板塊。充分發(fa)(fa)(fa)(fa)揮金(jin)融工具作用,參(can)股華能資(zi)(zi)(zi)本、東方能源(yuan)、國核資(zi)(zi)(zi)本等(deng),投(tou)資(zi)(zi)(zi)能源(yuan)行業(ye)(ye)優(you)秀上市龍(long)頭(tou)企(qi)業(ye)(ye)和(he)能源(yuan)產(chan)(chan)(chan)(chan)(chan)業(ye)(ye),為企(qi)業(ye)(ye)效益提(ti)升和(he)主(zhu)業(ye)(ye)發(fa)(fa)(fa)(fa)展(zhan)提(ti)供(gong)有(you)(you)力支撐(cheng)。強(qiang)化(hua)能源(yuan)建(jian)設(she)板塊與主(zhu)業(ye)(ye)的(de)(de)(de)協同(tong)(tong)(tong),提(ti)升市場發(fa)(fa)(fa)(fa)展(zhan)能力,盤活存(cun)量(liang)、優(you)化(hua)結構、回收(shou)資(zi)(zi)(zi)金(jin)、控制風(feng)險。
重點項目有序推進
加(jia)大新(xin)能(neng)源項(xiang)目開發和儲(chu)備,積極推(tui)(tui)進157萬千瓦(wa)增(zeng)量風電(dian)項(xiang)目。中選(xuan)5萬千瓦(wa)大姚(yao)澗(jian)水塘梁子(zi)風電(dian)項(xiang)目。布局開發楚雄州(zhou)、玉溪市、紅(hong)河州(zhou)、臨滄(cang)市等新(xin)能(neng)源項(xiang)目,目前儲(chu)備新(xin)能(neng)源資(zi)源約400萬千瓦(wa)。推(tui)(tui)動綠(lv)色制造和綠(lv)色能(neng)源產業(ye)(ye)深度融合,以企(qi)業(ye)(ye)年產10萬噸永昌硅(gui)業(ye)(ye)為基(ji)礎,逐步整(zheng)合工業(ye)(ye)硅(gui)資(zi)源,與該企(qi)業(ye)(ye)40萬噸有機硅(gui)形成上下游產業(ye)(ye)鏈,目前40萬噸有機硅(gui)項(xiang)目按期投產運營,持續推(tui)(tui)動綠(lv)色硅(gui)材一(yi)體(ti)化產業(ye)(ye)發展。推(tui)(tui)動“氣(qi)(qi)化云(yun)南(nan)”戰略落地(di),天然氣(qi)(qi)支線管網已建(jian)成通(tong)(tong)氣(qi)(qi)8條(tiao)(727.47公里、占云(yun)南(nan)省(sheng)通(tong)(tong)氣(qi)(qi)里程57%),穩(wen)步推(tui)(tui)進曲靖、玉溪天然氣(qi)(qi)應急儲(chu)備中心(xin)和昭通(tong)(tong)頁巖氣(qi)(qi)項(xiang)目建(jian)設。積極組(zu)建(jian)省(sheng)級天然氣(qi)(qi)管網公司(si)。打通(tong)(tong)重要(yao)物流樞紐節點,加(jia)快(kuai)物流體(ti)系建(jian)設,積極打造昭通(tong)(tong)扶(fu)貧綜合物流園,園區鐵路專用線已于2021年12月(yue)開通(tong)(tong)運營。
深化改革實現突破
云南能投(tou)集(ji)團資本實(shi)力持(chi)續(xu)提(ti)升(sheng),在云南省(sheng)委(wei)、省(sheng)政府和(he)省(sheng)國資委(wei)支持(chi)下,實(shi)現中銅(tong)15.1%、金馬100%、融聚100%優質(zhi)股權注(zhu)入(ru)。落實(shi)國企(qi)改(gai)革三年行動方案(2020-2022),加快推進改(gai)革工(gong)作任(ren)務。全(quan)(quan)力瘦身健體(ti)、壓縮(suo)層級,采取多種有(you)效方式(shi),加快退出非主業(ye)、風險(xian)大、低效無效的控股、參股企(qi)業(ye)。健全(quan)(quan)市場化(hua)(hua)經(jing)(jing)(jing)營機制(zhi),推進所屬公司(si)(si)經(jing)(jing)(jing)理層成(cheng)員任(ren)期(qi)制(zhi)和(he)契(qi)約化(hua)(hua)管理。在市場化(hua)(hua)程(cheng)度較高的金融、數字經(jing)(jing)(jing)濟板塊公司(si)(si)推進市場化(hua)(hua)選聘職業(ye)經(jing)(jing)(jing)理人工(gong)作,全(quan)(quan)面落實(shi)管理人員競(jing)爭上(shang)崗、末位調(diao)整(zheng)和(he)不勝(sheng)任(ren)退出要求(qiu),激發(fa)經(jing)(jing)(jing)營管理活力。
運營管理不斷強化
一是(shi)(shi)加(jia)(jia)強(qiang)(qiang)(qiang)內(nei)部管(guan)(guan)理(li),夯實(shi)(shi)發展(zhan)基礎(chu)。根據企(qi)業戰(zhan)略(lve),優(you)(you)化(hua)組織(zhi)架構,明(ming)確部門職(zhi)責(ze),修訂規章制度,完善內(nei)控(kong)(kong)(kong)流程,提高規范化(hua)管(guan)(guan)理(li)水平。強(qiang)(qiang)(qiang)化(hua)投(tou)(tou)資管(guan)(guan)控(kong)(kong)(kong),開(kai)展(zhan)投(tou)(tou)資項目后評價,提高投(tou)(tou)資管(guan)(guan)理(li)水平。加(jia)(jia)強(qiang)(qiang)(qiang)風(feng)(feng)險(xian)管(guan)(guan)控(kong)(kong)(kong)體系(xi)建(jian)(jian)設,重(zhong)(zhong)視(shi)法律風(feng)(feng)險(xian)防范,規避經(jing)(jing)營(ying)風(feng)(feng)險(xian)。二是(shi)(shi)加(jia)(jia)強(qiang)(qiang)(qiang)運營(ying)管(guan)(guan)理(li),全面提質增效(xiao)。控(kong)(kong)(kong)制收入規模(mo),優(you)(you)化(hua)收入結構,提升能(neng)源主業收入占比。抓(zhua)實(shi)(shi)生(sheng)產(chan)(chan)運營(ying)管(guan)(guan)理(li),搶抓(zhua)市場機(ji)遇,實(shi)(shi)施技改節能(neng)降耗、調整產(chan)(chan)品(pin)結構、優(you)(you)化(hua)營(ying)銷策(ce)略(lve)等多種有效(xiao)措(cuo)施,生(sheng)產(chan)(chan)企(qi)業實(shi)(shi)現(xian)高產(chan)(chan)穩(wen)產(chan)(chan)和(he)(he)效(xiao)益提升。強(qiang)(qiang)(qiang)化(hua)工程建(jian)(jian)設全過程、精細化(hua)管(guan)(guan)理(li),動態優(you)(you)化(hua)建(jian)(jian)設方案和(he)(he)投(tou)(tou)產(chan)(chan)時序,確保新投(tou)(tou)項目達(da)到(dao)預期效(xiao)益。三是(shi)(shi)加(jia)(jia)強(qiang)(qiang)(qiang)安(an)全生(sheng)產(chan)(chan)和(he)(he)環(huan)保管(guan)(guan)理(li),防范事故發生(sheng)。持續改善安(an)全環(huan)保生(sheng)產(chan)(chan)狀況(kuang),加(jia)(jia)強(qiang)(qiang)(qiang)安(an)全檢查和(he)(he)應(ying)急(ji)演練,重(zhong)(zhong)點推動安(an)全專項整治(zhi)三年行(xing)動集(ji)中(zhong)攻(gong)堅、安(an)全風(feng)(feng)險(xian)分(fen)級管(guan)(guan)控(kong)(kong)(kong)和(he)(he)隱(yin)患(huan)排查治(zhi)理(li)雙重(zhong)(zhong)機(ji)制建(jian)(jian)設,增強(qiang)(qiang)(qiang)應(ying)急(ji)處置能(neng)力,加(jia)(jia)強(qiang)(qiang)(qiang)督(du)查督(du)辦,堅決杜絕安(an)全環(huan)保責(ze)任事故。統(tong)籌抓(zhua)好生(sheng)產(chan)(chan)經(jing)(jing)營(ying)和(he)(he)常態化(hua)疫情防控(kong)(kong)(kong),確保生(sheng)產(chan)(chan)經(jing)(jing)營(ying)平穩(wen)有序。
【責任編輯:語謙】