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          • 010-82275980
          • 北京市朝陽區立水橋甲3號院5號辦公樓

           

          公司召開2018年年中經濟活動分析會

          時間:2018-12-26

                8月9日下午,公司召開2018年年中經濟活動分析會,集團公司第一監事會主席聶菎、副主席楊麗英,集團督導組成員集團財務部副部長喬強、集團經營部副部長陳朝,公司助理以上領導、機關部長及基層單位相關人員參加了會議。會議由公司總會計師劉占明主持。

           


                公司副總經濟師張志強做2018年年中盤點考核及經濟活動分析報告,報告包括四個部分內容。
                第一部分盤點考核情況,對公司自施、直管工程、工程總承包部、工程總承包二部、市政公用工程公司、機電分公司等所有項目2018年年中盤點考核結果進行匯總公布,確定2018年年中盤點考核綜合評價前三名的單位是:第一名懷柔安置房項目部,第二名懷來上谷水郡、大數據項目部,第三名市政分公司。第二部分自施項目生產費用分析,將自施項目各項數據分類梳理,橫向與縱向進行對比分析,并以各種圖表的形式進行演示,讓各基層單位對本項目的各項指標情況、其他項目情況、集團公司平均值一目了然,切實對標。第三部分將公司2018年上半年各項指標完成情況進行對比分析,從營銷、生產、經營、勞務、財務、物資、審計、法務等方面對公司下半年的經營管理工作提出了具體的工作目標和任務。第四部分通報了公司2018年上半年承包兌現情況,確定亦莊中美天道項目部等11個單位承包兌現獎勵合計369.99萬元。

           


                公司副總經理高浩宣讀了2018年年中盤點考核綜合評價優勝單位,與會領導為優勝單位頒發獎杯和獎金,對2018年上半年承包兌現單位進行表彰。
                集團公司督導組喬強充分肯定了公司的盤點考核工作,并對公司的經營管理提出三點建議:一是加大對盤點考核結果數據的應用,利用分析結果指導日常工作,二是加大資金、財稅、經營風險的管控,三是加大項目經營策劃的推廣力度,切實提高公司的發展質量。
                公司黨委副書記、總經理楊謙梳理了上半年經營管控的七大問題,重點強調了2018年下半年九項重點工作:一是積極開拓市場,超額完成各項經濟技術指標;二是保證在施工程合同履約;三是抓好安全、消防、揚塵,確保企業發展;四是嚴格控制項目各項成本;五是抓緊延期、計量、洽商、調價等工作的確認;六是完成內外結算,抓好收尾工作,保證每年3月8月項目兌現;七是防控風險項目,必要時采取法律手段;八是做好項目策劃工作,關注項目策劃的執行情況;九是去杠桿、控風險降低拖欠款回收。

          首都國際機場3號航站樓主樓工程

          Main Vuilding of the Terminal 3. Capital Inrernationsl Airport

          相關鏈接:

          備案編號:京ICP備18037011號 京公網安備110401300020號

          一号彩票

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