文章來源：山東國資委 發布時間：2017-03-10
通過(guo)著力降本提效，修訂變頻器相關參數，降低給水(shui)壓力，山東能(neng)源淄礦(kuang)集團(tuan)岱莊(zhuang)煤(mei)礦(kuang)熱電(dian)廠使水(shui)泵每天節省(sheng)電(dian)耗1680度、節約(yue)電(dian)費840元；通過(guo)深(shen)化控員(yuan)瘦身，山東能(neng)源肥礦(kuang)集團(tuan)打通內(nei)部(bu)調劑、托(tuo)管(guan)煤(mei)礦(kuang)、自主創業、停產(chan)留守(shou)等12條人(ren)員(yuan)分流通道，今年(nian)2月15日(ri)，旗(qi)下(xia)的(de)白(bai)莊(zhuang)礦(kuang)綜掘區(qu)及部(bu)分管(guan)理(li)人(ren)員(yuan)108人(ren)，啟(qi)程前往(wang)內(nei)蒙(meng)古鄂爾多斯托(tuo)管(guan)的(de)礦(kuang)井，拉(la)開了(le)該集團(tuan)新(xin)一年(nian)人(ren)員(yuan)分流對外創收的(de)大幕……
今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)以(yi)(yi)來(lai)，煤(mei)(mei)(mei)(mei)(mei)(mei)炭(tan)(tan)市場(chang)(chang)持(chi)續承(cheng)壓(ya)下(xia)行(xing)，煤(mei)(mei)(mei)(mei)(mei)(mei)炭(tan)(tan)企(qi)(qi)(qi)(qi)(qi)業(ye)生(sheng)(sheng)(sheng)(sheng)存(cun)(cun)(cun)發(fa)(fa)(fa)展(zhan)的(de)(de)(de)(de)(de)(de)(de)處境更加(jia)(jia)艱(jian)難。面(mian)(mian)對當(dang)前(qian)(qian)困(kun)局，如(ru)何(he)度(du)(du)危求(qiu)(qiu)(qiu)進(jin)(jin)(jin)？山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)在(zai)(zai)(zai)去(qu)(qu)年(nian)(nian)(nian)(nian)(nian)(nian)推(tui)(tui)進(jin)(jin)(jin)“十(shi)個嚴控(kong)(kong)十(shi)個一(yi)(yi)(yi)(yi)(yi)(yi)(yi)律”取(qu)得明(ming)顯成(cheng)(cheng)(cheng)效(xiao)(xiao)(xiao)(xiao)(xiao)的(de)(de)(de)(de)(de)(de)(de)基礎上(shang)(shang)，今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)又在(zai)(zai)(zai)經(jing)營管(guan)(guan)理(li)(li)(li)上(shang)(shang)提出(chu)(chu)(chu)(chu)了(le)(le)“十(shi)項(xiang)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)”，以(yi)(yi)剛(gang)(gang)性(xing)目標(biao)倒逼硬(ying)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，以(yi)(yi)嚴考核(he)倒逼剛(gang)(gang)性(xing)落實(shi)(shi)，層(ceng)(ceng)層(ceng)(ceng)倒逼、精準發(fa)(fa)(fa)力(li)(li)(li)(li)(li)，推(tui)(tui)進(jin)(jin)(jin)企(qi)(qi)(qi)(qi)(qi)業(ye)破(po)冰(bing)突(tu)(tu)圍(wei)(wei)(wei)、轉(zhuan)(zhuan)型發(fa)(fa)(fa)展(zhan)。 “降(jiang)(jiang)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)”是供(gong)給側結構(gou)性(xing)改(gai)(gai)(gai)(gai)革(ge)的(de)(de)(de)(de)(de)(de)(de)五大(da)(da)重(zhong)(zhong)(zhong)點(dian)任務(wu)之一(yi)(yi)(yi)(yi)(yi)(yi)(yi)。在(zai)(zai)(zai)當(dang)前(qian)(qian)嚴峻(jun)的(de)(de)(de)(de)(de)(de)(de)煤(mei)(mei)(mei)(mei)(mei)(mei)炭(tan)(tan)市場(chang)(chang)形(xing)(xing)勢下(xia)，降(jiang)(jiang)低(di)(di)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)運(yun)行(xing)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)，實(shi)(shi)施(shi)(shi)(shi)(shi)(shi)(shi)低(di)(di)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)戰略，已成(cheng)(cheng)(cheng)為(wei)(wei)眾多煤(mei)(mei)(mei)(mei)(mei)(mei)炭(tan)(tan)企(qi)(qi)(qi)(qi)(qi)業(ye)求(qiu)(qiu)(qiu)得生(sheng)(sheng)(sheng)(sheng)存(cun)(cun)(cun)的(de)(de)(de)(de)(de)(de)(de)不(bu)二選(xuan)擇。2015年(nian)(nian)(nian)(nian)(nian)(nian)，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)圍(wei)(wei)(wei)繞(rao)“嚴控(kong)(kong)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)，產(chan)(chan)(chan)(chan)(chan)品完(wan)(wan)全(quan)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)同比(bi)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)律降(jiang)(jiang)低(di)(di)15%”的(de)(de)(de)(de)(de)(de)(de)目標(biao)，嚴控(kong)(kong)細管(guan)(guan)、深(shen)(shen)挖(wa)內潛，商(shang)品煤(mei)(mei)(mei)(mei)(mei)(mei)綜(zong)合成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)在(zai)(zai)(zai)連續四年(nian)(nian)(nian)(nian)(nian)(nian)下(xia)降(jiang)(jiang)的(de)(de)(de)(de)(de)(de)(de)情況下(xia)，去(qu)(qu)年(nian)(nian)(nian)(nian)(nian)(nian)商(shang)品煤(mei)(mei)(mei)(mei)(mei)(mei)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)同比(bi)下(xia)降(jiang)(jiang)62.39元(yuan)(yuan)(yuan)(yuan)(yuan)/噸(dun)(dun)，降(jiang)(jiang)幅17.93%，六家礦(kuang)(kuang)(kuang)業(ye)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)降(jiang)(jiang)幅均超過15%，為(wei)(wei)企(qi)(qi)(qi)(qi)(qi)業(ye)對沖煤(mei)(mei)(mei)(mei)(mei)(mei)價下(xia)滑發(fa)(fa)(fa)揮(hui)了(le)(le)重(zhong)(zhong)(zhong)要作(zuo)用(yong)。今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)又加(jia)(jia)大(da)(da)降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)控(kong)(kong)費(fei)(fei)力(li)(li)(li)(li)(li)度(du)(du)，提出(chu)(chu)(chu)(chu)了(le)(le)“商(shang)品煤(mei)(mei)(mei)(mei)(mei)(mei)綜(zong)合成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)確保下(xia)降(jiang)(jiang)10%以(yi)(yi)上(shang)(shang)，各項(xiang)管(guan)(guan)理(li)(li)(li)費(fei)(fei)用(yong)堅(jian)決(jue)壓(ya)減(jian)(jian)(jian)20%以(yi)(yi)上(shang)(shang)”的(de)(de)(de)(de)(de)(de)(de)降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)控(kong)(kong)費(fei)(fei)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，持(chi)續深(shen)(shen)挖(wa)降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)增(zeng)(zeng)效(xiao)(xiao)(xiao)(xiao)(xiao)潛能(neng)(neng)(neng)(neng)，提升(sheng)企(qi)(qi)(qi)(qi)(qi)業(ye)效(xiao)(xiao)(xiao)(xiao)(xiao)益。山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)棗(zao)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)全(quan)力(li)(li)(li)(li)(li)打好(hao)降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)“組合拳”，堅(jian)持(chi)“降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)大(da)(da)頭在(zai)(zai)(zai)井(jing)(jing)下(xia)”的(de)(de)(de)(de)(de)(de)(de)原則(ze)(ze)，突(tu)(tu)出(chu)(chu)(chu)(chu)礦(kuang)(kuang)(kuang)井(jing)(jing)系統降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)，利用(yong)現代化(hua)手段升(sheng)級(ji)改(gai)(gai)(gai)(gai)造(zao)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)系統，堅(jian)決(jue)消除無(wu)效(xiao)(xiao)(xiao)(xiao)(xiao)損(sun)耗(hao)，并(bing)加(jia)(jia)大(da)(da)廢舊(jiu)物資(zi)再利用(yong)力(li)(li)(li)(li)(li)度(du)(du)，力(li)(li)(li)(li)(li)爭(zheng)今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)降(jiang)(jiang)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)增(zeng)(zeng)效(xiao)(xiao)(xiao)(xiao)(xiao)5億(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)。山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)淄(zi)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)緊緊圍(wei)(wei)(wei)繞(rao)優(you)化(hua)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)技術設計作(zuo)文(wen)章，持(chi)續推(tui)(tui)進(jin)(jin)(jin)減(jian)(jian)(jian)頭、減(jian)(jian)(jian)面(mian)(mian)、減(jian)(jian)(jian)環(huan)節，去(qu)(qu)年(nian)(nian)(nian)(nian)(nian)(nian)同比(bi)減(jian)(jian)(jian)少工(gong)(gong)作(zuo)面(mian)(mian)3個、掘進(jin)(jin)(jin)迎頭20個，商(shang)品煤(mei)(mei)(mei)(mei)(mei)(mei)完(wan)(wan)全(quan)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)同比(bi)降(jiang)(jiang)幅17%，今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)又提出(chu)(chu)(chu)(chu)了(le)(le)“省一(yi)(yi)(yi)(yi)(yi)(yi)(yi)份(fen)錢(qian)比(bi)掙一(yi)(yi)(yi)(yi)(yi)(yi)(yi)分(fen)(fen)(fen)錢(qian)容易的(de)(de)(de)(de)(de)(de)(de)多”，“以(yi)(yi)減(jian)(jian)(jian)為(wei)(wei)增(zeng)(zeng)、增(zeng)(zeng)減(jian)(jian)(jian)都(dou)是提效(xiao)(xiao)(xiao)(xiao)(xiao)，以(yi)(yi)退(tui)(tui)為(wei)(wei)進(jin)(jin)(jin)、進(jin)(jin)(jin)退(tui)(tui)都(dou)是發(fa)(fa)(fa)展(zhan)”的(de)(de)(de)(de)(de)(de)(de)理(li)(li)(li)念(nian)(nian)，精簡系統，減(jian)(jian)(jian)少投入，促進(jin)(jin)(jin)增(zeng)(zeng)值開(kai)采。山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)龍礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)在(zai)(zai)(zai)去(qu)(qu)年(nian)(nian)(nian)(nian)(nian)(nian)噸(dun)(dun)煤(mei)(mei)(mei)(mei)(mei)(mei)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)降(jiang)(jiang)至(zhi)180.62元(yuan)(yuan)(yuan)(yuan)(yuan)保持(chi)全(quan)省最(zui)低(di)(di)的(de)(de)(de)(de)(de)(de)(de)基礎上(shang)(shang)，持(chi)續以(yi)(yi)“干毛巾也要擰(ning)出(chu)(chu)(chu)(chu)水(shui)”的(de)(de)(de)(de)(de)(de)(de)理(li)(li)(li)念(nian)(nian)倒逼成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)，非(fei)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)性(xing)支(zhi)出(chu)(chu)(chu)(chu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)律停(ting)止，確保今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)單(dan)位(wei)成(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)(ben)(ben)(ben)同比(bi)降(jiang)(jiang)低(di)(di)10%以(yi)(yi)上(shang)(shang)。淄(zi)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)葛亭煤(mei)(mei)(mei)(mei)(mei)(mei)礦(kuang)(kuang)(kuang)創新高效(xiao)(xiao)(xiao)(xiao)(xiao)開(kai)采模(mo)式，將4327里(li)工(gong)(gong)作(zuo)面(mian)(mian)28米(mi)煤(mei)(mei)(mei)(mei)(mei)(mei)柱(zhu)采用(yong)帶(dai)采方式回(hui)采，將4327工(gong)(gong)作(zuo)面(mian)(mian)與4329工(gong)(gong)作(zuo)面(mian)(mian)合二為(wei)(wei)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)，減(jian)(jian)(jian)少掘進(jin)(jin)(jin)工(gong)(gong)程(cheng)量(liang)300米(mi)；對煤(mei)(mei)(mei)(mei)(mei)(mei)炭(tan)(tan)硫份(fen)含量(liang)高、涌水(shui)量(liang)大(da)(da)、不(bu)適(shi)合開(kai)采的(de)(de)(de)(de)(de)(de)(de)-400水(shui)平，封堵所有水(shui)文(wen)鉆孔，年(nian)(nian)(nian)(nian)(nian)(nian)可節約排水(shui)費(fei)(fei)用(yong)112萬(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)。不(bu)是企(qi)(qi)(qi)(qi)(qi)業(ye)消滅虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)，就(jiu)是虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)消滅企(qi)(qi)(qi)(qi)(qi)業(ye)。去(qu)(qu)年(nian)(nian)(nian)(nian)(nian)(nian)以(yi)(yi)來(lai)，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)以(yi)(yi)“背水(shui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)戰”的(de)(de)(de)(de)(de)(de)(de)精神，按(an)照“一(yi)(yi)(yi)(yi)(yi)(yi)(yi)企(qi)(qi)(qi)(qi)(qi)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)策(ce)(ce)”要求(qiu)(qiu)(qiu)，對癥下(xia)藥，分(fen)(fen)(fen)兵突(tu)(tu)圍(wei)(wei)(wei)，對虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)逐一(yi)(yi)(yi)(yi)(yi)(yi)(yi)診斷(duan)(duan)評價，一(yi)(yi)(yi)(yi)(yi)(yi)(yi)企(qi)(qi)(qi)(qi)(qi)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)策(ce)(ce)強力(li)(li)(li)(li)(li)治(zhi)虧(kui)(kui)(kui)(kui)(kui)(kui)，在(zai)(zai)(zai)噸(dun)(dun)煤(mei)(mei)(mei)(mei)(mei)(mei)售價同比(bi)下(xia)降(jiang)(jiang)81.24元(yuan)(yuan)(yuan)(yuan)(yuan)、影響減(jian)(jian)(jian)盈84.1億(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)情況下(xia)，剔除降(jiang)(jiang)價因(yin)素虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)同比(bi)減(jian)(jian)(jian)虧(kui)(kui)(kui)(kui)(kui)(kui)27.7億(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)，減(jian)(jian)(jian)幅48.1%，并(bing)關停(ting)臨(lin)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)馬坊煤(mei)(mei)(mei)(mei)(mei)(mei)礦(kuang)(kuang)(kuang)、淄(zi)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)埠村煤(mei)(mei)(mei)(mei)(mei)(mei)礦(kuang)(kuang)(kuang)東(dong)(dong)區等虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)16戶(hu)，8戶(hu)僵(jiang)尸企(qi)(qi)(qi)(qi)(qi)業(ye)正加(jia)(jia)快處置。在(zai)(zai)(zai)嚴峻(jun)的(de)(de)(de)(de)(de)(de)(de)市場(chang)(chang)形(xing)(xing)勢下(xia)，虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)治(zhi)理(li)(li)(li)成(cheng)(cheng)(cheng)為(wei)(wei)了(le)(le)企(qi)(qi)(qi)(qi)(qi)業(ye)度(du)(du)危求(qiu)(qiu)(qiu)生(sheng)(sheng)(sheng)(sheng)、突(tu)(tu)圍(wei)(wei)(wei)求(qiu)(qiu)(qiu)進(jin)(jin)(jin)的(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)要支(zhi)撐。今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)持(chi)續加(jia)(jia)大(da)(da)治(zhi)虧(kui)(kui)(kui)(kui)(kui)(kui)創效(xiao)(xiao)(xiao)(xiao)(xiao)力(li)(li)(li)(li)(li)度(du)(du)，提出(chu)(chu)(chu)(chu)了(le)(le)“重(zhong)(zhong)(zhong)拳治(zhi)虧(kui)(kui)(kui)(kui)(kui)(kui)減(jian)(jian)(jian)負(fu)，虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)戶(hu)數減(jian)(jian)(jian)少30%，各類‘僵(jiang)尸企(qi)(qi)(qi)(qi)(qi)業(ye)’一(yi)(yi)(yi)(yi)(yi)(yi)(yi)律停(ting)產(chan)(chan)(chan)(chan)(chan)出(chu)(chu)(chu)(chu)清”的(de)(de)(de)(de)(de)(de)(de)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，并(bing)在(zai)(zai)(zai)虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)治(zhi)理(li)(li)(li)上(shang)(shang)實(shi)(shi)施(shi)(shi)(shi)(shi)(shi)(shi)“四個一(yi)(yi)(yi)(yi)(yi)(yi)(yi)批”，通(tong)過“核(he)銷清退(tui)(tui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)批、移交處置一(yi)(yi)(yi)(yi)(yi)(yi)(yi)批、承(cheng)包租賃一(yi)(yi)(yi)(yi)(yi)(yi)(yi)批、轉(zhuan)(zhuan)讓變現一(yi)(yi)(yi)(yi)(yi)(yi)(yi)批”，加(jia)(jia)快低(di)(di)效(xiao)(xiao)(xiao)(xiao)(xiao)資(zi)產(chan)(chan)(chan)(chan)(chan)盤(pan)(pan)活和無(wu)效(xiao)(xiao)(xiao)(xiao)(xiao)資(zi)產(chan)(chan)(chan)(chan)(chan)處置，力(li)(li)(li)(li)(li)爭(zheng)3年(nian)(nian)(nian)(nian)(nian)(nian)內關閉虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)38家，盤(pan)(pan)活資(zi)產(chan)(chan)(chan)(chan)(chan)161億(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)。圍(wei)(wei)(wei)繞(rao)治(zhi)虧(kui)(kui)(kui)(kui)(kui)(kui)減(jian)(jian)(jian)負(fu)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)新礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)堅(jian)持(chi)猛(meng)藥治(zhi)疴，分(fen)(fen)(fen)類治(zhi)虧(kui)(kui)(kui)(kui)(kui)(kui)、分(fen)(fen)(fen)流減(jian)(jian)(jian)負(fu)、分(fen)(fen)(fen)兵突(tu)(tu)圍(wei)(wei)(wei)，圍(wei)(wei)(wei)繞(rao)“礦(kuang)(kuang)(kuang)井(jing)(jing)有出(chu)(chu)(chu)(chu)路、轉(zhuan)(zhuan)移有通(tong)道、職工(gong)(gong)有崗(gang)位(wei)”，確定“繼續運(yun)營、顛覆改(gai)(gai)(gai)(gai)造(zao)、果(guo)斷(duan)(duan)退(tui)(tui)出(chu)(chu)(chu)(chu)”三類生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)經(jing)營企(qi)(qi)(qi)(qi)(qi)業(ye)，區分(fen)(fen)(fen)破(po)產(chan)(chan)(chan)(chan)(chan)改(gai)(gai)(gai)(gai)制(zhi)礦(kuang)(kuang)(kuang)井(jing)(jing)、其它虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)礦(kuang)(kuang)(kuang)井(jing)(jing)、非(fei)煤(mei)(mei)(mei)(mei)(mei)(mei)虧(kui)(kui)(kui)(kui)(kui)(kui)損(sun)企(qi)(qi)(qi)(qi)(qi)業(ye)等不(bu)同層(ceng)(ceng)次(ci)，“一(yi)(yi)(yi)(yi)(yi)(yi)(yi)企(qi)(qi)(qi)(qi)(qi)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)策(ce)(ce)”進(jin)(jin)(jin)行(xing)顛覆式改(gai)(gai)(gai)(gai)造(zao)，最(zui)大(da)(da)限度(du)(du)減(jian)(jian)(jian)少出(chu)(chu)(chu)(chu)血源(yuan)(yuan)、止住出(chu)(chu)(chu)(chu)血點(dian)。山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)肥礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)對無(wu)效(xiao)(xiao)(xiao)(xiao)(xiao)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)的(de)(de)(de)(de)(de)(de)(de)礦(kuang)(kuang)(kuang)井(jing)(jing)采取(qu)“熔斷(duan)(duan)機(ji)(ji)制(zhi)”，經(jing)過測算，發(fa)(fa)(fa)現旗下(xia)的(de)(de)(de)(de)(de)(de)(de)楊(yang)營礦(kuang)(kuang)(kuang)暫停(ting)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)將比(bi)全(quan)年(nian)(nian)(nian)(nian)(nian)(nian)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)(chan)大(da)(da)幅減(jian)(jian)(jian)虧(kui)(kui)(kui)(kui)(kui)(kui)。為(wei)(wei)此，該集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)制(zhi)定了(le)(le)楊(yang)營礦(kuang)(kuang)(kuang)停(ting)產(chan)(chan)(chan)(chan)(chan)減(jian)(jian)(jian)虧(kui)(kui)(kui)(kui)(kui)(kui)轉(zhuan)(zhuan)型發(fa)(fa)(fa)展(zhan)“1+7”實(shi)(shi)施(shi)(shi)(shi)(shi)(shi)(shi)方案(an)，目前(qian)(qian)停(ting)產(chan)(chan)(chan)(chan)(chan)準備工(gong)(gong)作(zuo)全(quan)面(mian)(mian)就(jiu)緒。針對企(qi)(qi)(qi)(qi)(qi)業(ye)人(ren)(ren)員(yuan)(yuan)包袱重(zhong)(zhong)(zhong)、資(zi)產(chan)(chan)(chan)(chan)(chan)質量(liang)差、發(fa)(fa)(fa)展(zhan)后(hou)勁(jing)不(bu)足(zu)等難題，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)各單(dan)位(wei)著(zhu)力(li)(li)(li)(li)(li)深(shen)(shen)化(hua)控(kong)(kong)員(yuan)(yuan)瘦(shou)身(shen)，全(quan)面(mian)(mian)開(kai)展(zhan)“減(jian)(jian)(jian)負(fu)瘦(shou)身(shen)”行(xing)動(dong)，聚(ju)力(li)(li)(li)(li)(li)打好(hao)“各類富余人(ren)(ren)員(yuan)(yuan)分(fen)(fen)(fen)流清退(tui)(tui)50%，地(di)面(mian)(mian)各類非(fei)在(zai)(zai)(zai)冊用(yong)工(gong)(gong)依法(fa)清退(tui)(tui)”攻堅(jian)戰。棗(zao)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)突(tu)(tu)出(chu)(chu)(chu)(chu)“總體穩定、結構(gou)合理(li)(li)(li)”的(de)(de)(de)(de)(de)(de)(de)原則(ze)(ze)，控(kong)(kong)總量(liang)、減(jian)(jian)(jian)存(cun)(cun)(cun)量(liang)、盤(pan)(pan)現量(liang)，今(jin)(jin)年(nian)(nian)(nian)(nian)(nian)(nian)將清退(tui)(tui)非(fei)在(zai)(zai)(zai)冊用(yong)工(gong)(gong)2000人(ren)(ren)、混崗(gang)工(gong)(gong)1500人(ren)(ren)，并(bing)將勞務(wu)派遣工(gong)(gong)控(kong)(kong)制(zhi)在(zai)(zai)(zai)單(dan)位(wei)在(zai)(zai)(zai)冊職工(gong)(gong)總數的(de)(de)(de)(de)(de)(de)(de)10%以(yi)(yi)內。臨(lin)礦(kuang)(kuang)(kuang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)繼續向(xiang)更深(shen)(shen)層(ceng)(ceng)次(ci)推(tui)(tui)進(jin)(jin)(jin)以(yi)(yi)“減(jian)(jian)(jian)、清、退(tui)(tui)、破(po)”為(wei)(wei)主(zhu)要內容的(de)(de)(de)(de)(de)(de)(de)控(kong)(kong)員(yuan)(yuan)提效(xiao)(xiao)(xiao)(xiao)(xiao)改(gai)(gai)(gai)(gai)革(ge)，按(an)照“挖(wa)渠放水(shui)、騰籠換鳥、控(kong)(kong)員(yuan)(yuan)增(zeng)(zeng)效(xiao)(xiao)(xiao)(xiao)(xiao)、先機(ji)(ji)關后(hou)基層(ceng)(ceng)”的(de)(de)(de)(de)(de)(de)(de)原則(ze)(ze)，通(tong)過實(shi)(shi)施(shi)(shi)(shi)(shi)(shi)(shi)系統倒逼、轉(zhuan)(zhuan)崗(gang)分(fen)(fen)(fen)流、勞務(wu)輸出(chu)(chu)(chu)(chu)、綜(zong)合減(jian)(jian)(jian)員(yuan)(yuan)等策(ce)(ce)略，到年(nian)(nian)(nian)(nian)(nian)(nian)底堅(jian)決(jue)實(shi)(shi)現機(ji)(ji)構(gou)精簡30%、管(guan)(guan)理(li)(li)(li)人(ren)(ren)員(yuan)(yuan)精簡20%的(de)(de)(de)(de)(de)(de)(de)目標(biao)。為(wei)(wei)破(po)解當(dang)前(qian)(qian)經(jing)營困(kun)局，山(shan)(shan)(shan)(shan)(shan)(shan)東(dong)(dong)能(neng)(neng)(neng)(neng)源(yuan)(yuan)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)各單(dan)位(wei)還(huan)結合自身(shen)實(shi)(shi)際，都(dou)制(zhi)定出(chu)(chu)(chu)(chu)了(le)(le)“十(shi)項(xiang)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)”剛(gang)(gang)性(xing)目標(biao)實(shi)(shi)施(shi)(shi)(shi)(shi)(shi)(shi)方案(an)，圍(wei)(wei)(wei)繞(rao)增(zeng)(zeng)盈減(jian)(jian)(jian)虧(kui)(kui)(kui)(kui)(kui)(kui)、債(zhai)務(wu)優(you)化(hua)、嚴控(kong)(kong)預算支(zhi)出(chu)(chu)(chu)(chu)、拓展(zhan)財務(wu)創效(xiao)(xiao)(xiao)(xiao)(xiao)等斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，逐條制(zhi)定了(le)(le)剛(gang)(gang)性(xing)落實(shi)(shi)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)，并(bing)堅(jian)持(chi)月調度(du)(du)、季考核(he)、年(nian)(nian)(nian)(nian)(nian)(nian)兌(dui)現，強化(hua)過程(cheng)控(kong)(kong)制(zhi)，完(wan)(wan)善激勵機(ji)(ji)制(zhi)，推(tui)(tui)進(jin)(jin)(jin)“十(shi)項(xiang)斷(duan)(duan)然(ran)措(cuo)(cuo)(cuo)施(shi)(shi)(shi)(shi)(shi)(shi)”有效(xiao)(xiao)(xiao)(xiao)(xiao)落地(di)，確保全(quan)年(nian)(nian)(nian)(nian)(nian)(nian)各項(xiang)目標(biao)任務(wu)的(de)(de)(de)(de)(de)(de)(de)完(wan)(wan)成(cheng)(cheng)(cheng)。