文章來源(yuan)：貴州省國資委 發布(bu)時間：2024-04-26
2023年，貴州高速(su)集團堅持以高質量發展統攬全(quan)局，聚焦生(sheng)產經營、項目建設、營運管理(li)、安全(quan)生(sheng)產等重(zhong)點(dian)工(gong)作謀(mou)篇(pian)布局、早(zao)抓(zhua)快干，奮戰一季度實(shi)現“開門穩”。
一是生產經營穩中向好。數據顯(xian)示，一(yi)(yi)季度(du)，貴州高速集團實(shi)現營業收(shou)入55.86億(yi)元(yuan)(yuan)(yuan)(yuan)，利(li)(li)潤總額3.56億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)比(bi)增長24.91%。其中(zhong)(zhong)(zhong)，多元(yuan)(yuan)(yuan)(yuan)化營收(shou)20.93億(yi)元(yuan)(yuan)(yuan)(yuan)，利(li)(li)潤總額0.95億(yi)元(yuan)(yuan)(yuan)(yuan)，均超額完(wan)成季度(du)目標。能源產業板塊趨勢向(xiang)好，投(tou)入營運的85座加油站首季實(shi)現營收(shou)約6.23億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)比(bi)增長10.63%，利(li)(li)潤總額0.41億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)比(bi)增長1.41%。交(jiao)(jiao)通(tong)(tong)物流集團完(wan)成楓香養(yang)護基地建設及設備安裝調(diao)試(shi)，開展(zhan)試(shi)生(sheng)產。同(tong)時(shi)積(ji)(ji)極拓展(zhan)外(wai)部市場，交(jiao)(jiao)通(tong)(tong)物流集團2023年第(di)一(yi)(yi)季度(du)中(zhong)(zhong)(zhong)標路面(mian)瀝青(qing)銷售(shou)合同(tong)金(jin)額7986萬(wan)元(yuan)(yuan)(yuan)(yuan)。黔通(tong)(tong)智聯公(gong)(gong)司積(ji)(ji)極拓展(zhan)省內外(wai)市場，一(yi)(yi)季度(du)ETC用戶新增約24.81萬(wan)戶，同(tong)比(bi)增長191.40%。中(zhong)(zhong)(zhong)南(nan)交(jiao)(jiao)科公(gong)(gong)司2月成功中(zhong)(zhong)(zhong)標遼(liao)寧大連至旅順隧道機(ji)電工程1.5億(yi)元(yuan)(yuan)(yuan)(yuan)。交(jiao)(jiao)通(tong)(tong)產發(fa)公(gong)(gong)司一(yi)(yi)季度(du)新增銷售(shou)去化0.71億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)比(bi)增長72.8%。畢節高發(fa)公(gong)(gong)司積(ji)(ji)極探索業務發(fa)展(zhan)方向(xiang)，獲得路基路面(mian)養(yang)護甲級資質(zhi)。
二是項目建設大干快上。一(yi)季度，高速集團持續強化建設(she)項目(mu)質量(liang)安(an)全(quan)管理，重點工(gong)(gong)(gong)程(cheng)(cheng)項目(mu)掀起(qi)施(shi)工(gong)(gong)(gong)大干(gan)熱潮，扎實推進重遵擴容、貴黃延伸段、桐新、劍(jian)黎、金仁桐、納(na)赫等項目(mu)建設(she)，積極籌備貴平、安(an)盤、貴安(an)擴容等項目(mu)前(qian)期工(gong)(gong)(gong)作，有序推進G60滬(hu)昆和G75蘭海高速交安(an)設(she)施(shi)安(an)全(quan)能力提升項目(mu)、橋(qiao)梁(liang)健康監測及“養(yang)護云(yun)”信息(xi)系統建設(she)工(gong)(gong)(gong)程(cheng)(cheng)等養(yang)護工(gong)(gong)(gong)程(cheng)(cheng)，累計(ji)完(wan)成固定(ding)資(zi)(zi)產投資(zi)(zi)58.37億元，占年(nian)度計(ji)劃的23.99%。其中，高速公(gong)路(lu)固定(ding)資(zi)(zi)產投資(zi)(zi)52.11億元，占年(nian)度投資(zi)(zi)計(ji)劃的22.15%。
三是營運管理持續優化。一季度，高(gao)速集團整體運營(ying)(ying)效力持續提升(sheng)(sheng)，通(tong)行費收入呈現恢復(fu)性增(zeng)長(chang)(chang)，完成通(tong)行費收入約35.03億(yi)元，同比增(zeng)長(chang)(chang)3.18%，占全年(nian)目標任務的27.8%。各(ge)地(di)區營(ying)(ying)運中心持續深(shen)化(hua)提質降(jiang)本增(zeng)效各(ge)項工作(zuo)，通(tong)過隧(sui)道無(wu)人(ren)值守等方(fang)(fang)式推進(jin)各(ge)營(ying)(ying)運中心機電(dian)養護降(jiang)本約675.6萬元，通(tong)過提升(sheng)(sheng)管理水平(ping)、優化(hua)方(fang)(fang)案等方(fang)(fang)式核(he)算降(jiang)本約48.2萬元，通(tong)過規范隧(sui)道照(zhao)明管理等方(fang)(fang)式降(jiang)低用(yong)電(dian)度數599.32萬度，同比下降(jiang)8.64%。機電(dian)設備平(ping)均完好率(lv)較(jiao)為平(ping)穩，視(shi)頻云、通(tong)信系統等的完好率(lv)均高(gao)于高(gao)質量(liang)考核(he)目標要求。
四是安全形勢持續穩定。高速集團(tuan)深刻汲取近期國內生(sheng)(sheng)產(chan)安(an)全(quan)(quan)(quan)事故教訓，認真研判(pan)安(an)全(quan)(quan)(quan)風險(xian)，嚴格(ge)落(luo)實防(fang)范措施(shi)和有關工(gong)作要求。一季(ji)度，該集團(tuan)黨委會學習研究部署安(an)全(quan)(quan)(quan)生(sheng)(sheng)產(chan)和生(sheng)(sheng)態環(huan)保工(gong)作6次，堅決扛(kang)起企業安(an)全(quan)(quan)(quan)主體責任(ren)，不斷壓(ya)緊(jin)壓(ya)實全(quan)(quan)(quan)員安(an)全(quan)(quan)(quan)生(sheng)(sheng)產(chan)責任(ren)制(zhi)。扎實推(tui)進問題(ti)隱患(huan)整(zheng)(zheng)(zheng)(zheng)改(gai)等(deng)專項(xiang)(xiang)工(gong)作，認真組織開(kai)展汛(xun)前(qian)各項(xiang)(xiang)隱患(huan)排查(cha)治理工(gong)作，抓好建設項(xiang)(xiang)目橋梁、隧道(dao)、高邊坡及(ji)特種設備等(deng)危大工(gong)程的管控。總(zong)部對各級單位開(kai)展檢查(cha)60余次，涵蓋歲(sui)末年(nian)初安(an)全(quan)(quan)(quan)生(sheng)(sheng)產(chan)重大隱患(huan)專項(xiang)(xiang)整(zheng)(zheng)(zheng)(zheng)治、春(chun)運暨抗凝保通、復(fu)工(gong)復(fu)產(chan)、全(quan)(quan)(quan)國“兩會”期間工(gong)作部署情況(kuang)等(deng)方面，發(fa)現隱患(huan)問題(ti)445條(tiao)，整(zheng)(zheng)(zheng)(zheng)改(gai)383條(tiao)，整(zheng)(zheng)(zheng)(zheng)改(gai)率達86.1%。
【責任編輯：語謙】