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    中国有色集团总体战略纲要





    来源:中国有色集团
    发布时间:2019-08-09 打印
     
    一、指导思想

    shenruxuexiguanchexijinpingxinshidaizhongguoteseshehuizhuyisixianghedangdeshijiudahuiyijingshen,tebieshixijinpingzongshujiguanyuguoqigaige、fazhan、dangjiandezhongyaolunshu,jianchidangdelingdao、jiaqiangdangdejianshe,laolaobawo“fazhanshidiyiyaowu,rencaishidiyiziyuan,chuangxinshidiyidongli”defazhanlinian,anzhao“jujiaoshiye、tuchuzhuye、zhuanzhuzhuanye”defazhansilu,jinjinweirao“zuoqiangziyuan、zuodagongcheng、zuoshimaoyi、zuoyouziben、youxianguoji”defazhandingwei,nulijianxing“321”fazhanzhanlve,jianchi“guojihua、shichanghua、zhuanyehua、shitihua、zibenhua”fazhanlujing,buduantuidongzhongguoyousejituanshixiangaozhiliangfazhan,chengweijuyouquanqiujingzhenglidekejixing、guanlixing、zhiliangxingshijieyiliukuangyeqiye。

    二、使命愿景

    (一)使命

    ziyuanbaoguo,huibaoshehui,chengjiuyuangong,gongchuanghexie。

    yishijianchi“ziyuanbaoguo”,liyonglianggeshichangliangzhongziyuan,kaizhanziyuankaifahezuo,baozhangguojiazhanlveziyuananquan;ershijianchi“huibaoshehui”,tigongyouzhifuwu,lvxingshehuizeren,zengtianshehuifuzhi;sanshijianchi“chengjiuyuangong”,dajianfazhanpingtai,zhuliyuangongchengzhang,tishengxingfuzhishu;sishijianchi“gongchuanghexie”,jianxinghexiebaoronghezuogongyinglinian,tuidongguojia、shehui、qiye、yuangong、shengtaihuanjinghexiefazhan。

    (二)愿景

    chengweijuyouquanqiujingzhenglidekejixing、guanlixing、zhiliangxingshijieyiliukuangyeqiye。

    yishigoujian“quanqiujingzhengli”。jiyuquanqiushiye,weiraozhanlvequyushendubuju,zhubuxingchengzhongnanbufeizhou、dongnanya、zhongya、nanmeidenghaiwaiyoushiquyu,goujianxitongbijiaoyoushi,zhubutishengquanqiuziyuanpeizhinenglihexingyehuayuquan。

    ershidazao“kejixing”qiye。jianchikejichuangxinqudongfazhan,miaozhunshijiekejiqianyan,lizuzishenyoushitese,zuoyouchanyeliangaoduan,quanligongjianguanjianhexinjishu,cujinzhengtikejishuipingdadaotongxingyelingxiandiwei。

    sanshidazao“guanlixing”qiye。xiangguanliyaoxiaoyi,yiguanlicufazhan;tupoguanlipingjing,jiaqiangquanfangweiguanlitixijianshe;tongguoqianghuajituanzongbuyinling、fuwu、xiediao、jiandugongneng,qieshitishengjituanhuaguanlishuiping。

    sishidazao“zhiliangxing”qiye。jianchiyizhiliangqiushengcun、yizhiliangmoufazhan、yizhiliangyaoxiaoyi,quanmiantishengziyuanzhiliang、zichanzhiliang、yunyingzhilianghejingyingxiaoyi,cujingaozhiliangfazhan。

    wushidazao“shijieyiliu”qiye。renzhenxuexi、lijie、guancheluoshixijinpingzongshujiguanyu“peiyujuyouquanqiujingzhenglideshijieyiliuqiye”he“baguoyouqiyezuoqiangzuoyouzuoda”dezhishijingshen,shenkelinghui“zuoqiangshimubiao,zuodashiguocheng,zuoyoushizuoqiangdeshengjiban”zhijiandebianzhengguanxi,guancheluoshi“zhiliangbiange、xiaolvbiange、donglibiange”degongzuoyaoqiu,xiangzhiliangdiyi、xiaolvyouxiandegaozhiliangfazhanzhuanbian,zuizhongshixian“sangelingjun、sangelingxian、sangedianfan”,jinulidazaoguojihuafazhandelingjunqiye、chuangxinshifazhandelingjunqiye、gaozhiliangfazhandelingjunqiye,shixianxiaolvlingxian、xiaoyilingxian、pinzhilingxian,chengweijianxinglvsefazhandedianfan、lvxingshehuizerendedianfan、zhengchuangquanqiuxingyeyingxianglidedianfan。

    三、发展原则

    1、高质量发展原则

    jianchixiaoyiyouxian,yijingjixiaoyituidongqiyejiankangchixufazhanhekuaisuchengzhang;jianchiyouxiaogongji,dalituijingongjicejiegouxinggaige,xiaochuguoshengchannenghedixiaowuxiaozichan,buduantishengzhiliangxiaoyi;jijihuoqugaopinweidekuangshanziyuan,huodeyuguojibiaozhunjieguidegaoduangongchengchengbaoxiangmu,tansuogaozhilianggaoshouyidemaoyiyewumoshi;chuangxinguanlitizhijizhi,quanmiantishengguanlishuiping,quanmianjiaqiangfengxianguankong,tishengguanlizhiliangyuxiaolv;jianchikechixufazhan,zunshoukeguanguilv,bingchikexuefazhanguan,zoujiankangkechixufazhanzhilu。

    2、开放发展原则

    qiangzhua“yidaiyilu”changyi、zhongfeihezuo“badaxingdong”、guojichannenghezuodengzhanlvexinjiyu,jijikaizhanduiwaitouzihezuo,quanlishishiguojihuayouxianfazhanzhanlve,buduantishengguojihuachengduyuguojihuajingyingguanlishuiping。

    3、协调发展原则

    jiaqiangzhongguoyousejituanneibuxiediao,jijiliyonggeziyoushi,xianghuquzhangbuduan,chongfenfahuixietongxiaoying;jiaqiangyewubankuaixietongjianshe,yituogongchengchengbaohemaoyijifuwuyewuzhengquziyuanxiangmu,yituoziyuanxiangmujianshecujingongchengchengbaohemaoyijifuwuyewufazhan;zengjinchuziqiyejianxianghujiaoliuxuexi、hutongyouwu、xieshougongjin,gongtongtishengguanlihefazhanshuiping。

    4、创新发展原则

    jianchichuangxinqudongfazhan,dalituijinkejichuangxin、guanlichuangxinhezhiduchuangxin。jiakuaijianlikejichuangxintixi,tishengzizhuchuangxinnengli,tuidongzhongguoyousejituanxiangchanyelianqianduanhejiazhiliangaoduanyanshen,yichuangxindaidongqiyejingzhenglitishenghekechixufazhan;jiadazhiduyuguanlichuangxin,yidongshihuijiansheweiqiji,jinyibuwanshangongsizhilijiegou,jianquanguanlizhidu,jianlijiliyueshujizhi,jiadazhongguoyousejituanzhanlveguankonglidu。

    5、绿色发展原则

    jianchishengtaiyouxian,qianghuahuanjingbaohu,tongguogaoxiaoliyongziyuannengyuan,jijidazaolvsekuangshanyulvsegongcheng,tuijinzhongguoyousejituanchanyelvse、ditan、xunhuanfazhan,nulijianshechengweiziyuanjieyuexing、huanjingyouhaoxingqiye。

    6、共享发展原则

    jianchi“huligongying”fazhanlinian,jijilvxingshehuizeren,jiaqiangyuliyixiangguanfanggoutongronghe,tuijinyuangongbentuhua,cujinxiangmusuozaidishehuijingjifazhan,nulidazaomingyungongtongti,shixianzhongguoyousejituanzaijingji、shehui、huanjingfangmiandezonghejiazhizuidahuahebaorongxingzengzhang。

    四、发展战略

    三业协同、两轮驱动、全面变革,简称“三业两轮一变革”战略,即:“321”战略。

    三业协同。按照“聚焦实业、突出主业、专注专业”的发展思路,做强资源、做大工程、做实贸易;针对不同区域市场,优化商业模式,构建协同机制,推动协同发展。

    ——zuoqiangziyuan。kuangchanziyuanshikuangyeqiyedeshengmingxian。jituangongsiyinganzhaoxijinpingzongshujiduijituangongsidedingweiheyaoqiu,jinyibufahui“zouchuqu”hejingwaikuangchanziyuankaifadexianfayoushi,shiyingshijiejingjizhuanxing、guojiachanyejiegoudiaozhenghezhanlvexingxinxingchanyefazhanxuqiu,jianchiyitongweizhu,bingweiraoyoushiquyuxingchengduojinshupinzhongzuhe,chuangxinziyuankaifamoshi,buqiusuoyou、danqiusuoyong,buduantishengziyuanzhangkongli。jiehekuangchanziyuanhuoqu,tongchouguihuaxinzengyelianchannengyubuju,chixutishengyelianyinglishuiping。jiakuaishenjiagongyewuzhuanxing,jingenguojixianjinjishu,fazhanjinkoutidai、gaofujiazhijiagongchanpin,zhubutuichuzhongdiduanchanpinjiagongshichang。

    ——zuodagongcheng。dazaogongchengyewufazhanpingtai,zhengheziyuan,zuodaguimo;zhongdianfazhankuangshan、yeliangongcheng,zeyoufazhandianli、shihua、gonglu、fangjian、shizheng、jidiandengxifenjianzhushichang;shishi“dashichang、dayezhu、daxiangmu”yingxiaocelve,dalifazhanchuantongyoushiguobieshichang,jijikaituo“yidaiyilu”yanxianguojiashichang,xuanzexingkaituoguoneijianzhushichang,weiraozhongdianguobie、zhongdianshichangshengengxizuo,dazaoyipihetonge、yingyeshouru、lirungongxiandegaochanchuquyu。

    ——zuoshimaoyi。jiandingfazhanmaoyiyewudejuexinhexinxin,dazaomaoyiyewufazhanpingtai;tongchoujituankuangchancaigouxuqiu,tishengcaigouhuayuquan,baozhangyelianshengchangongying;yituoguoneishichangxuqiuhejituanhaiwaiziyuanyoushi,tuozhanyouzhihuoyuanyukeyuan,kaizhandazongkuangchanziyuanmaoyi;weiraojituanzhanlvebuju,goujianmaoyifuwuwangluo,zhenduizhongdianguobie,pojiewuliuyunshu、cangchu、tongguandengpingjing;jianlijizhongcaigoupingtai,guifanjituancaigouxingwei,tuixingcaigouxinxigongkai,anpinleituijindazongwuzi、fuwujizhongcaigou;buduantigaoshichangfenxi、kehuhuoqu、huoyuanzuzhi、wuliuzhenghe、zijinyunzuodengnengli,tuidongmaoyiyewuxiangjiazhichuangzaoxingzhuanxing。

    两轮驱动。资本运营驱动、国际业务驱动;通过做优资本运营,拓宽融资渠道,开展并购重组,推动产融结合;通过优先发展国际业务,调整优化区域布局,巩固扩大海外优势,加快开发新市场、新项目。

    ——zuoyouziben。zibenyunzuoshijituanyewufazhandezhongyaoqudonglunzhiyi,zuoyouzibenyunzuoshizhanlvejieduanneizhongyaodezhanlvemingti;jianlijianquanjituanjinrongfuwu、zibenyunyinggongnengdezhuyaozaiti;chixuyouhuajituanrongzijiegou,zhenghe、diaozheng、youhuashangshipingtai,jijitansuojianbingshougou;wenbushishichanrongjiehezhanlve,tigaojituanchanyezhengtijingzhengli。

    ——youxianguoji。guojiyewushijituangongsilizuzhiben、fazhanzhiyuan,yaoyouxianguojiyewuziyuanpeizhi,jiadazijin、renliziyuandengtouru;yi“jidishengeng、quyubuju、youxufazhan”weiyuanze,yiziyuan、gongcheng、maoyiweineihe,genjubutongquyutedian,goujianjuyoujingzhenglideyunzuomoshihejiejuefangan,zhubuxingchengzhongnanbufeizhou、zhongya、dongnanya、nanmeidengruoganyoushiquyu,buduantigaoguoneiyewu、guoneiqiyedeguojihuashuiping,zhubutishengquanqiuziyuanpeizhinenglihexingyehuayuquan。

    全面变革。新时代、新起点、新使命、新担当,我们必须直面长期积累的问题与矛盾,要以把困难抱到怀里解决的勇气和信心,依靠改革和发展解决遗留问题,全面处僵治困、瘦身健体、处置低效无效资产,实现困难企业脱贫解困、轻装上阵;围绕集团战略目标,全面推进集团公司质量变革、效率变革、动力变革。

    ——zhiliangbiange。chuangxinshengchanfangshi,youhuashengchantixi,tongguochanliangyuzhiliangdebuduangaijin,xingchengdutejingzhengyoushiheduichanyeliandecanyuyoushi,weigaozhiliangfazhantigongjichubaozhang。

    ——xiaolvbiange。tigaoziyuanpeizhixiaolv、qiyeyunxingxiaolv、shengchanzuzhixiaolv,yijiyewujiandexietongxiaolv,shixianzhengtijingyingxiaoyidebuduantigao。

    ——donglibiange。zhuanhuanfazhanmoshi,jianchiyirenweiben,chixujishuchuangxin,youhuachanyejiegou,goujiankechixufazhanxindongliyuan。

    五、发展目标

    第一阶段目标:到2020年,深化改革,稳步提升

    diyijieduanshishixianzhongguoyousejituandiaozhenghoude“shisanwu”fazhanguihuamubiaodezhongyaojieduan,shizhongguoyousejituanshenhuagongjicejiegouxinggaige、tuchuguojihuayouxianfazhanhejianxingzhongnanbufeizhoufazhanzhanlvedezhongyaoshouhuoqi。zongtimubiaoshi,dao2020nian,yejiushi“shisanwu”shouguanzhinian,zhongguoyousejituanziyuanyewubankuaishixianzhongyousejinshuziyuanliang3000wandun,tongyelianchanpinchannengjinruguoneitongxingyeqiansan。tongjiagongyewumiaozhunguojishuiping,zhongdiankaifagaofujiazhichanpinhuotidaijinkou,tongjiagongzongtiguimobaochiguoneixingyeqianwuming;gongchengyewubankuaijinruenrqian130ming。

    第二阶段目标:到2021年,提质增效,快速成长

    dierjieduanshizhongguoyousejituanfazhandekuaisuchengzhangqi。zongtimubiaoshi,dao2021nian,yejiushi“shisiwu”kaijuzhinian,zhongguoyousejituanziyuanyewubankuaishixianzhongyousejinshuziyuanliangchaoguo3200wandun;tongjiagongyegaofujiazhichanpinbizhongxianzhutisheng;jingjixiaoyimingxiangaishan。zhongguoyousejituanyigengzhashideguanli、gengyoudezhiliang、genghaodexiaoyi,lizhengzhongxinjinrushijie500qiangxinglie。

    第三阶段目标:到2025年,初步建设成为具有全球竞争力的科技型、管理型、质量型世界一流矿业企业

    disanjieduanfazhanmubiaoyeshizhongguoyousejituan“shisiwu”defazhanmubiao,shizhongguoyousejituanfazhandezhongyaokuozhangqi。zongtimubiaoshi,dao2025nian,yejiushi“shisiwu”shouguanzhinian,zhongguoyousejituanziyuanyewubankuaishixianzhongyousejinshuziyuanliang4000wandunyishang,tongjiagongjishuchuangxin、chanpinpinzhidadaoguojishuiping;gongchengyewubankuaijinruenrqian60ming;chixutishengzaishijie500qiangdepaiming。


     
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