编者按(an):国企改(gai)(gai)革(ge)(ge)三(san)(san)年(nian)行动(dong)(dong)实(shi)(shi)施以来,国药(yao)集团(tuan)以习近平新时代中国特色社(she)会(hui)主(zhu)义思想为指导,认真贯彻落(luo)实(shi)(shi)党中央(yang)、国务(wu)院决(jue)策部(bu)署,系统谋(mou)划、精心组织、上(shang)下联动(dong)(dong)、狠抓(zhua)(zhua)实(shi)(shi)效,将三(san)(san)年(nian)行动(dong)(dong)与集团(tuan)发展(zhan)规划深(shen)(shen)入(ru)融(rong)合。三(san)(san)年(nian)来,改(gai)(gai)革(ge)(ge)重点任(ren)务(wu)实(shi)(shi)现破局闯关,重点领域(yu)取(qu)(qu)得标志性(xing)成(cheng)果,改(gai)(gai)革(ge)(ge)红利不断释放(fang),高质量(liang)发展(zhan)取(qu)(qu)得积极(ji)成(cheng)效。近期,将陆续推送国药(yao)集团(tuan)改(gai)(gai)革(ge)(ge)发展(zhan)实(shi)(shi)践案(an)例,推动(dong)(dong)思想再(zai)(zai)解放(fang),改(gai)(gai)革(ge)(ge)再(zai)(zai)深(shen)(shen)入(ru),工作(zuo)再(zai)(zai)抓(zhua)(zhua)实(shi)(shi),提升关键领域(yu)改(gai)(gai)革(ge)(ge)水平,打造改(gai)(gai)革(ge)(ge)实(shi)(shi)践标杆,全(quan)面激发创新活力,确保三(san)(san)年(nian)行动(dong)(dong)圆满(man)收官(guan),以优异成(cheng)绩(ji)迎接党的二(er)十大胜利召开。
强管理促提升 调结构增实效
持续深化瘦身健体夯实高质量发展根基
一 实践做法
(一)聚焦压减管控,实现管理效率运营效益双提升
一(yi)(yi)是强化(hua)(hua)顶层(ceng)设(she)计(ji)。将(jiang)企(qi)(qi)业(ye)(ye)(ye)层(ceng)级(ji)(ji)管(guan)(guan)(guan)(guan)理(li)纳(na)入基本(ben)制(zhi)度体(ti)系,从制(zhi)度层(ceng)面严(yan)控(kong)(kong)(kong)(kong)4级(ji)(ji)企(qi)(qi)业(ye)(ye)(ye)对(dui)外(wai)股权投(tou)资、禁止5级(ji)(ji)企(qi)(qi)业(ye)(ye)(ye)对(dui)外(wai)股权投(tou)资。严(yan)格考核约束,根据(ju)各业(ye)(ye)(ye)务(wu)单元(yuan)发(fa)展实际和(he)经(jing)营业(ye)(ye)(ye)绩指(zhi)标(biao),有(you)针(zhen)对(dui)性(xing)地(di)制(zhi)定(ding)企(qi)(qi)业(ye)(ye)(ye)层(ceng)级(ji)(ji)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)目(mu)标(biao)和(he)户(hu)数增长指(zhi)标(biao),将(jiang)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)成(cheng)效(xiao)纳(na)入综合绩效(xiao)评(ping)(ping)价考核的(de)(de)重点目(mu)标(biao)任务(wu),使各层(ceng)级(ji)(ji)始终绷紧优(you)化(hua)(hua)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)模式、提升(sheng)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)效(xiao)率的(de)(de)弦,避免企(qi)(qi)业(ye)(ye)(ye)户(hu)数和(he)层(ceng)级(ji)(ji)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)与企(qi)(qi)业(ye)(ye)(ye)发(fa)展不协调的(de)(de)问题(ti)发(fa)生。二(er)是优(you)化(hua)(hua)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)手段。通过(guo)内控(kong)(kong)(kong)(kong)流程再造,将(jiang)层(ceng)级(ji)(ji)管(guan)(guan)(guan)(guan)理(li)要(yao)求(qiu)内嵌(qian)于(yu)对(dui)外(wai)投(tou)资和(he)内部重组项目(mu)核准、评(ping)(ping)估(gu)备案、国有(you)产权登记(ji)等事项的(de)(de)审(shen)核要(yao)求(qiu)之(zhi)中;着力提升(sheng)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)(kong)信息化(hua)(hua)水平,加(jia)强层(ceng)级(ji)(ji)管(guan)(guan)(guan)(guan)理(li)的(de)(de)全面性(xing)、及(ji)时(shi)性(xing)和(he)有(you)效(xiao)性(xing),对(dui)经(jing)济(ji)行为形成(cheng)的(de)(de)冗余(yu)层(ceng)级(ji)(ji)及(ji)时(shi)予以精简优(you)化(hua)(hua),实现了对(dui)企(qi)(qi)业(ye)(ye)(ye)层(ceng)级(ji)(ji)变(bian)动的(de)(de)管(guan)(guan)(guan)(guan)理(li)全覆盖。三(san)是层(ceng)层(ceng)推动落实。多次召开(kai)全系统推进会,下(xia)(xia)决(jue)心、下(xia)(xia)狠心、下(xia)(xia)恒心推动压减(jian)工作,一(yi)(yi)企(qi)(qi)一(yi)(yi)策定(ding)方案,一(yi)(yi)企(qi)(qi)一(yi)(yi)人盯进展,对(dui)压减(jian)工作周(zhou)周(zhou)跟踪(zong)督(du)导,月月报送数据(ju),工作取得显著成(cheng)效(xiao),2016年(nian)(nian)以来,已累(lei)计(ji)压减(jian)法人企(qi)(qi)业(ye)(ye)(ye)121户(hu),回收资金(jin)36.22亿元(yuan);剥离两非企(qi)(qi)业(ye)(ye)(ye)(业(ye)(ye)(ye)务(wu))12户(hu)(项),收回资金(jin)5330.23万元(yuan),减(jian)少(shao)人工成(cheng)本(ben)561.51万元(yuan)/年(nian)(nian),减(jian)少(shao)管(guan)(guan)(guan)(guan)理(li)费用345.94万元(yuan)/年(nian)(nian)。
(二)聚焦突出主业,优化产业布局和内部资源重组
一是实(shi)施工(gong)业(ye)(ye)(ye)(ye)(ye)整(zheng)(zheng)合(he),解(jie)决同业(ye)(ye)(ye)(ye)(ye)竞争。针对原有(you)化(hua)(hua)学(xue)(xue)制药业(ye)(ye)(ye)(ye)(ye)务(wu)(wu)分散在不(bu)(bu)同的(de)法人(ren)主体(ti)和上(shang)市公司之(zhi)中(zhong)(zhong),发展(zhan)战略不(bu)(bu)统一、资(zi)源(yuan)投(tou)入不(bu)(bu)集中(zhong)(zhong)、上(shang)下游产业(ye)(ye)(ye)(ye)(ye)链不(bu)(bu)连(lian)贯(guan),管(guan)(guan)控模式亟待调整(zheng)(zheng)等一系列(lie)问(wen)(wen)题,推动(dong)实(shi)施集团(tuan)(tuan)内(nei)部(bu)化(hua)(hua)学(xue)(xue)制药业(ye)(ye)(ye)(ye)(ye)务(wu)(wu)战略重组(zu),对所属(shu)三(san)家上(shang)市公司化(hua)(hua)药业(ye)(ye)(ye)(ye)(ye)务(wu)(wu)进行重组(zu)整(zheng)(zheng)合(he),实(shi)现(xian)了集团(tuan)(tuan)化(hua)(hua)学(xue)(xue)制药业(ye)(ye)(ye)(ye)(ye)务(wu)(wu)的(de)统一发展(zhan)和专(zhuan)业(ye)(ye)(ye)(ye)(ye)化(hua)(hua)经营(ying)(ying),并(bing)将管(guan)(guan)理(li)层(ceng)级由6级全(quan)(quan)面压(ya)缩(suo)至4级,管(guan)(guan)控效率大幅提升。在2021年发布的(de)“中(zhong)(zhong)国(guo)医(yi)药工(gong)业(ye)(ye)(ye)(ye)(ye)百强(qiang)榜(bang)”中(zhong)(zhong),国(guo)药集团(tuan)(tuan)跃(yue)居榜(bang)首。二是优化(hua)(hua)商(shang)业(ye)(ye)(ye)(ye)(ye)结构(gou),提升运营(ying)(ying)效率。认真贯(guan)彻(che)落实(shi)政治巡视(shi)整(zheng)(zheng)改(gai)要求,围绕解(jie)决“一业(ye)(ye)(ye)(ye)(ye)独大”的(de)发展(zhan)模式问(wen)(wen)题,在严(yan)控传(chuan)(chuan)统药品器械分销配送领域重复性投(tou)资(zi)的(de)基础上(shang),大力(li)(li)发展(zhan)零(ling)售诊,不(bu)(bu)断提高专(zhuan)业(ye)(ye)(ye)(ye)(ye)药房和社会药房的(de)药事服务(wu)(wu)水平(ping),药品零(ling)售门店总(zong)数已突破(po)1.5万家,进一步提升了为老百姓提供方便(bian)快捷、价格优惠、安全(quan)(quan)可(ke)靠的(de)医(yi)药服务(wu)(wu)能(neng)力(li)(li)。大力(li)(li)推行医(yi)药商(shang)业(ye)(ye)(ye)(ye)(ye)板块扁(bian)平(ping)化(hua)(hua)管(guan)(guan)理(li),通(tong)过区(qu)域内(nei)商(shang)业(ye)(ye)(ye)(ye)(ye)企(qi)业(ye)(ye)(ye)(ye)(ye)共(gong)享后台(tai)(tai)管(guan)(guan)理(li)职能(neng),部(bu)分业(ye)(ye)(ye)(ye)(ye)务(wu)(wu)规模小、业(ye)(ye)(ye)(ye)(ye)态单(dan)一的(de)区(qu)域性销售企(qi)业(ye)(ye)(ye)(ye)(ye)不(bu)(bu)再设(she)独立(li)的(de)后台(tai)(tai)管(guan)(guan)理(li)机(ji)构(gou)等一系列(lie)改(gai)革举措,有(you)效降低了企(qi)业(ye)(ye)(ye)(ye)(ye)运营(ying)(ying)成(cheng)本、增强(qiang)了医(yi)药商(shang)业(ye)(ye)(ye)(ye)(ye)网络的(de)一体(ti)化(hua)(hua)运营(ying)(ying)能(neng)力(li)(li)。三(san)是深入推进“处僵治困”工(gong)作(zuo)。加大亏损企(qi)业(ye)(ye)(ye)(ye)(ye)专(zhuan)项治理(li)力(li)(li)度,强(qiang)化(hua)(hua)考核约束(shu),健全(quan)(quan)扭(niu)亏不(bu)(bu)返亏的(de)任(ren)务(wu)(wu)层(ceng)层(ceng)分解(jie)、压(ya)力(li)(li)层(ceng)层(ceng)传(chuan)(chuan)递、责任(ren)层(ceng)层(ceng)落实(shi)的(de)工(gong)作(zuo)机(ji)制。2021年国(guo)药集团(tuan)(tuan)5家国(guo)资(zi)委重点关注的(de)特(te)困企(qi)业(ye)(ye)(ye)(ye)(ye)均按期完成(cheng)扭(niu)亏目标任(ren)务(wu)(wu),经营(ying)(ying)指标明显改(gai)善,经营(ying)(ying)质量持续提高,合(he)计实(shi)现(xian)利润(run)总(zong)额12.8亿(yi)元,同比增长805.92%。纳入重点亏损专(zhuan)项治理(li)清单(dan)的(de)益诺(nuo)思南(nan)通(tong),全(quan)(quan)力(li)(li)推进扭(niu)亏举措的(de)细(xi)化(hua)(hua)落实(shi),实(shi)现(xian)利润(run)总(zong)额3224万元,提前完成(cheng)扭(niu)亏任(ren)务(wu)(wu)。
(三)聚焦管理提升,苦练内功打好提质增效攻坚战
一是深(shen)化对(dui)(dui)标(biao)世界管(guan)理(li)(li)提(ti)升(sheng)(sheng)行动。在全(quan)系(xi)统开展(zhan)标(biao)杆(gan)企(qi)业(ye)、标(biao)杆(gan)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)、标(biao)杆(gan)模式(shi)评选(xuan)工(gong)作(zuo)(zuo),精心打造管(guan)理(li)(li)提(ti)升(sheng)(sheng)样板和(he)(he)(he)尖兵,国(guo)(guo)(guo)药(yao)中生(sheng)、国(guo)(guo)(guo)药(yao)国(guo)(guo)(guo)际成(cheng)(cheng)功(gong)入(ru)(ru)选(xuan)国(guo)(guo)(guo)有重点(dian)企(qi)业(ye)管(guan)理(li)(li)标(biao)杆(gan)创建(jian)行动“标(biao)杆(gan)企(qi)业(ye)”,“新冠疫(yi)苗研发创新及产(chan)(chan)业(ye)化项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)管(guan)理(li)(li)”和(he)(he)(he)“医疗健康产(chan)(chan)业(ye)集(ji)(ji)团的战略管(guan)理(li)(li)和(he)(he)(he)转型(xing)”2个项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)成(cheng)(cheng)功(gong)入(ru)(ru)选(xuan)“标(biao)杆(gan)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)”。二是持(chi)续(xu)提(ti)升(sheng)(sheng)“两(liang)(liang)金”和(he)(he)(he)债(zhai)(zhai)务精益(yi)管(guan)理(li)(li)水(shui)平(ping)(ping)。继续(xu)完(wan)(wan)善应(ying)收账款(kuan)制(zhi)(zhi)(zhi)度与流(liu)(liu)程(cheng)(cheng)建(jian)设(she),切实(shi)(shi)严(yan)格信(xin)用管(guan)理(li)(li),从严(yan)资信(xin)审批,加强应(ying)收账款(kuan)全(quan)流(liu)(liu)程(cheng)(cheng)、全(quan)节点(dian)、精细化和(he)(he)(he)科学(xue)化管(guan)控(kong)(kong)(kong)(kong);积极压控(kong)(kong)(kong)(kong)“两(liang)(liang)金”规模,对(dui)(dui)非正常“两(liang)(liang)金”进(jin)行季度监控(kong)(kong)(kong)(kong),提(ti)高资产(chan)(chan)运营(ying)(ying)效(xiao)(xiao)率(lv)(lv)(lv)。严(yan)控(kong)(kong)(kong)(kong)债(zhai)(zhai)务风(feng)险(xian),强化资产(chan)(chan)负债(zhai)(zhai)率(lv)(lv)(lv)约束,推动高负债(zhai)(zhai)子公(gong)司负债(zhai)(zhai)率(lv)(lv)(lv)回归合理(li)(li)水(shui)平(ping)(ping)。截(jie)至2021年(nian)(nian)末,集(ji)(ji)团“两(liang)(liang)金”净额增幅低(di)于(yu)收入(ru)(ru)增幅10.65个百分(fen)点(dian);集(ji)(ji)团整体资产(chan)(chan)负债(zhai)(zhai)率(lv)(lv)(lv)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)在55%以下,处(chu)于(yu)十多年(nian)(nian)以来最(zui)好水(shui)平(ping)(ping)。三是积极推进(jin)提(ti)质(zhi)(zhi)(zhi)增效(xiao)(xiao)工(gong)作(zuo)(zuo)。按照“项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)制(zhi)(zhi)(zhi)、可(ke)量(liang)化、可(ke)考核”原(yuan)则全(quan)面(mian)深(shen)入(ru)(ru)开展(zhan)提(ti)质(zhi)(zhi)(zhi)增效(xiao)(xiao)工(gong)作(zuo)(zuo),督(du)促各(ge)(ge)公(gong)司从生(sheng)产(chan)(chan)经(jing)(jing)(jing)(jing)营(ying)(ying)管(guan)理(li)(li)各(ge)(ge)环节、各(ge)(ge)流(liu)(liu)程(cheng)(cheng)、各(ge)(ge)作(zuo)(zuo)业(ye)挖潜(qian)增效(xiao)(xiao)。2021年(nian)(nian),集(ji)(ji)团各(ge)(ge)企(qi)业(ye)上(shang)报设(she)立提(ti)质(zhi)(zhi)(zhi)增效(xiao)(xiao)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)586个,设(she)定经(jing)(jing)(jing)(jing)济(ji)效(xiao)(xiao)益(yi)总目(mu)(mu)标(biao)4.58亿元。国(guo)(guo)(guo)药(yao)控(kong)(kong)(kong)(kong)股(gu)(gu)严(yan)控(kong)(kong)(kong)(kong)各(ge)(ge)项(xiang)(xiang)(xiang)(xiang)(xiang)非必要支出,多渠道(dao)融资降低(di)资金成(cheng)(cheng)本(ben)(ben),节约费用6.1亿元。国(guo)(guo)(guo)药(yao)中生(sheng)创新实(shi)(shi)施(shi)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)经(jing)(jing)(jing)(jing)理(li)(li)负责制(zhi)(zhi)(zhi),共(gong)立项(xiang)(xiang)(xiang)(xiang)(xiang)36个项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu),实(shi)(shi)现经(jing)(jing)(jing)(jing)济(ji)效(xiao)(xiao)益(yi)11.86亿元。国(guo)(guo)(guo)药(yao)医疗加大对(dui)(dui)全(quan)体系(xi)、全(quan)级次药(yao)品、器械设(she)备集(ji)(ji)采(cai)力度,全(quan)年(nian)(nian)完(wan)(wan)成(cheng)(cheng)集(ji)(ji)采(cai)总量(liang)26.2亿元,节约成(cheng)(cheng)本(ben)(ben)近1.3亿元。四是大力开展(zhan)“参股(gu)(gu)经(jing)(jing)(jing)(jing)营(ying)(ying)”“违(wei)规挂(gua)靠(kao)(kao)”专(zhuan)项(xiang)(xiang)(xiang)(xiang)(xiang)整治。在全(quan)系(xi)统对(dui)(dui)参股(gu)(gu)经(jing)(jing)(jing)(jing)营(ying)(ying)和(he)(he)(he)违(wei)规挂(gua)靠(kao)(kao)问题开展(zhan)专(zhuan)项(xiang)(xiang)(xiang)(xiang)(xiang)排(pai)查(cha),摸清(qing)底数,扎实(shi)(shi)推进(jin)分(fen)类整治工(gong)作(zuo)(zuo)。对(dui)(dui)于(yu)排(pai)查(cha)中发现的问题,逐项(xiang)(xiang)(xiang)(xiang)(xiang)分(fen)析评估风(feng)险(xian)隐(yin)患,“一项(xiang)(xiang)(xiang)(xiang)(xiang)一策”制(zhi)(zhi)(zhi)定整治方(fang)案,建(jian)立督(du)办(ban)(ban)工(gong)作(zuo)(zuo)台帐。2021年(nian)(nian)共(gong)有182项(xiang)(xiang)(xiang)(xiang)(xiang)参股(gu)(gu)经(jing)(jing)(jing)(jing)营(ying)(ying)问题达(da)到整改(gai)目(mu)(mu)标(biao),整改(gai)完(wan)(wan)成(cheng)(cheng)率(lv)(lv)(lv)达(da)到86%;23项(xiang)(xiang)(xiang)(xiang)(xiang)违(wei)规挂(gua)靠(kao)(kao)问题达(da)到整改(gai)目(mu)(mu)标(biao),整改(gai)完(wan)(wan)成(cheng)(cheng)率(lv)(lv)(lv)达(da)到96%。五是全(quan)面(mian)完(wan)(wan)成(cheng)(cheng)剥离(li)国(guo)(guo)(guo)有企(qi)业(ye)办(ban)(ban)社(she)会职(zhi)能(neng)工(gong)作(zuo)(zuo)。精心组织(zhi)、系(xi)统开展(zhan)职(zhi)工(gong)家属区“三供(gong)(gong)一业(ye)”分(fen)离(li)移(yi)交工(gong)作(zuo)(zuo)。截(jie)至2021年(nian)(nian)末,共(gong)完(wan)(wan)成(cheng)(cheng)供(gong)(gong)水(shui)移(yi)交7437户、供(gong)(gong)电移(yi)交6031户、供(gong)(gong)热移(yi)交3574户、供(gong)(gong)气移(yi)交3340户、物业(ye)移(yi)交9474户,实(shi)(shi)质(zhi)(zhi)(zhi)移(yi)交完(wan)(wan)成(cheng)(cheng)率(lv)(lv)(lv)达(da)到100%。
二 改革成效
国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)通过(guo)改革促进管理提(ti)升(sheng)、激(ji)活发展(zhan)动(dong)能、增(zeng)(zeng)强(qiang)创新活力(li)(li)、赋能高(gao)质量(liang)发展(zhan),企(qi)业(ye)(ye)(ye)经(jing)济效益(yi)显(xian)著提(ti)升(sheng)、创新驱(qu)动(dong)引(yin)(yin)擎强(qiang)劲、行(xing)业(ye)(ye)(ye)引(yin)(yin)领(ling)作用(yong)突出、服务国(guo)家战略能力(li)(li)不(bu)断增(zeng)(zeng)强(qiang)。一是(shi)(shi)经(jing)营(ying)业(ye)(ye)(ye)绩(ji)高(gao)速增(zeng)(zeng)长(zhang)。2021年(nian)(nian)营(ying)业(ye)(ye)(ye)收入(ru)实现7023亿,同(tong)比增(zeng)(zeng)长(zhang)31.71%;利润(run)总额、净利润(run)大幅增(zeng)(zeng)长(zhang),全员劳动(dong)生产率(lv)同(tong)比增(zeng)(zeng)长(zhang)129.64%,资(zi)产负(fu)债率(lv)54.13%,同(tong)比下降5.82个百分点,经(jing)济效益(yi)和(he)(he)净资(zi)产收益(yi)率(lv)名(ming)列(lie)中央企(qi)业(ye)(ye)(ye)首位(wei)(wei)(wei),创历史最(zui)好(hao)水平(ping)。二(er)是(shi)(shi)行(xing)业(ye)(ye)(ye)龙(long)头(tou)(tou)地(di)位(wei)(wei)(wei)不(bu)断巩固。国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)以优秀的经(jing)营(ying)业(ye)(ye)(ye)绩(ji),在《财富(fu)》“世界(jie)500强(qiang)”榜单中连(lian)续9年(nian)(nian)排名(ming)持(chi)续提(ti)升(sheng),2021年(nian)(nian)位(wei)(wei)(wei)列(lie)第(di)(di)109位(wei)(wei)(wei),位(wei)(wei)(wei)居全球(qiu)医(yi)药(yao)(yao)(yao)(yao)企(qi)业(ye)(ye)(ye)第(di)(di)二(er)位(wei)(wei)(wei)、亚洲(zhou)医(yi)药(yao)(yao)(yao)(yao)企(qi)业(ye)(ye)(ye)第(di)(di)一位(wei)(wei)(wei)。同(tong)时,国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)在医(yi)药(yao)(yao)(yao)(yao)工业(ye)(ye)(ye)、医(yi)药(yao)(yao)(yao)(yao)分销、医(yi)药(yao)(yao)(yao)(yao)零售(shou)、医(yi)药(yao)(yao)(yao)(yao)会展(zhan)、医(yi)药(yao)(yao)(yao)(yao)工程设计等行(xing)业(ye)(ye)(ye)细(xi)分领(ling)域(yu)继续保持(chi)龙(long)头(tou)(tou)地(di)位(wei)(wei)(wei)。三(san)是(shi)(shi)国(guo)际影响(xiang)力(li)(li)显(xian)著增(zeng)(zeng)强(qiang)。国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)秉(bing)持(chi)人(ren)类命运(yun)共(gong)同(tong)体理念,推动(dong)疫苗(miao)成为全球(qiu)公共(gong)产品(pin),赢得(de)了(le)国(guo)际广(guang)泛(fan)赞誉,50多个国(guo)家元首和(he)(he)政要(yao)带头(tou)(tou)接种(zhong)国(guo)药(yao)(yao)(yao)(yao)疫苗(miao),充分表达了(le)对国(guo)药(yao)(yao)(yao)(yao)产品(pin)的信任和(he)(he)感激(ji),100多位(wei)(wei)(wei)驻华使节和(he)(he)高(gao)级(ji)外交官访问(wen)集(ji)团(tuan)(tuan)生产基地(di)后,高(gao)度称赞集(ji)团(tuan)(tuan)为全球(qiu)抗疫做出的突出贡献。四是(shi)(shi)品(pin)牌(pai)(pai)(pai)价(jia)(jia)值(zhi)大幅提(ti)升(sheng)。2021年(nian)(nian)根据国(guo)际著名(ming)品(pin)牌(pai)(pai)(pai)价(jia)(jia)值(zhi)评估机构英(ying)国(guo)Brand Finance公司发布的评估报告,国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)位(wei)(wei)(wei)列(lie)全球(qiu)最(zui)具价(jia)(jia)值(zhi)医(yi)药(yao)(yao)(yao)(yao)品(pin)牌(pai)(pai)(pai)TOP25中第(di)(di)11位(wei)(wei)(wei)、亚洲(zhou)医(yi)药(yao)(yao)(yao)(yao)企(qi)业(ye)(ye)(ye)品(pin)牌(pai)(pai)(pai)价(jia)(jia)值(zhi)和(he)(he)中国(guo)医(yi)药(yao)(yao)(yao)(yao)品(pin)牌(pai)(pai)(pai)首位(wei)(wei)(wei),品(pin)牌(pai)(pai)(pai)价(jia)(jia)值(zhi)达32亿美元。2022年(nian)(nian)在中央广(guang)播电视总台推出的第(di)(di)二(er)届中国(guo)品(pin)牌(pai)(pai)(pai)强(qiang)国(guo)盛典(dian)中,国(guo)药(yao)(yao)(yao)(yao)集(ji)团(tuan)(tuan)荣(rong)膺中国(guo)品(pin)牌(pai)(pai)(pai)强(qiang)国(guo)盛典(dian)最(zui)高(gao)奖(jiang)项“年(nian)(nian)度特别贡献”品(pin)牌(pai)(pai)(pai)。
编者(zhe)按(an):国企(qi)改(gai)革(ge)(ge)三年行动实(shi)施(shi)以(yi)来,国药集团(tuan)以(yi)习近(jin)平新(xin)(xin)时代中(zhong)国特色社(she)会主义思想为指导,认真(zhen)贯彻落实(shi)党中(zhong)央(yang)、国务(wu)院(yuan)决策部署(shu),系统谋划(hua)、精心组(zu)织、上下联(lian)动、狠抓实(shi)效(xiao),将三年行动与集团(tuan)发展(zhan)规划(hua)深入融(rong)合。三年来,改(gai)革(ge)(ge)重点任务(wu)实(shi)现破局闯关(guan),重点领域(yu)取(qu)得标志性成(cheng)果,改(gai)革(ge)(ge)红(hong)利(li)不断释放(fang),高(gao)质量发展(zhan)取(qu)得积极成(cheng)效(xiao)。近(jin)期,将陆续推(tui)送国药集团(tuan)改(gai)革(ge)(ge)发展(zhan)实(shi)践案例,推(tui)动思想再解放(fang),改(gai)革(ge)(ge)再深入,工作再抓实(shi),提升关(guan)键领域(yu)改(gai)革(ge)(ge)水(shui)平,打造(zao)改(gai)革(ge)(ge)实(shi)践标杆,全(quan)面激发创新(xin)(xin)活力,确保三年行动圆满(man)收官(guan),以(yi)优异成(cheng)绩迎接党的二十(shi)大胜利(li)召(zhao)开。
强管理促提升 调结构增实效
持续深化瘦身健体夯实高质量发展根基
一 实践(jian)做法
(一)聚焦压减管控,实现管理效率运营效益双提升
一是(shi)(shi)强化(hua)(hua)(hua)顶层(ceng)(ceng)设计。将企(qi)(qi)(qi)业(ye)(ye)(ye)层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)(guan)理纳入(ru)基本(ben)制度(du)体系,从制度(du)层(ceng)(ceng)面严控4级(ji)(ji)(ji)(ji)(ji)企(qi)(qi)(qi)业(ye)(ye)(ye)对(dui)外(wai)股(gu)权投资、禁止5级(ji)(ji)(ji)(ji)(ji)企(qi)(qi)(qi)业(ye)(ye)(ye)对(dui)外(wai)股(gu)权投资。严格考核约束,根(gen)据(ju)各业(ye)(ye)(ye)务(wu)单元(yuan)(yuan)发展实(shi)际和经(jing)(jing)营业(ye)(ye)(ye)绩指标(biao),有(you)(you)针对(dui)性(xing)地(di)制定企(qi)(qi)(qi)业(ye)(ye)(ye)层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)(guan)控目(mu)标(biao)和户数增长(zhang)指标(biao),将管(guan)(guan)(guan)(guan)控成(cheng)(cheng)效纳入(ru)综(zong)合(he)绩效评(ping)价(jia)考核的(de)(de)重点目(mu)标(biao)任务(wu),使各层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)始终绷紧优化(hua)(hua)(hua)管(guan)(guan)(guan)(guan)控模式、提升(sheng)管(guan)(guan)(guan)(guan)控效率(lv)的(de)(de)弦,避免企(qi)(qi)(qi)业(ye)(ye)(ye)户数和层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)(guan)控与企(qi)(qi)(qi)业(ye)(ye)(ye)发展不协调的(de)(de)问(wen)题(ti)发生。二是(shi)(shi)优化(hua)(hua)(hua)管(guan)(guan)(guan)(guan)控手段(duan)。通过内(nei)控流程再造,将层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)(guan)理要(yao)求(qiu)内(nei)嵌于对(dui)外(wai)投资和内(nei)部(bu)重组项目(mu)核准、评(ping)估备案、国(guo)有(you)(you)产权登记等事项的(de)(de)审(shen)核要(yao)求(qiu)之(zhi)中;着力提升(sheng)管(guan)(guan)(guan)(guan)控信息化(hua)(hua)(hua)水(shui)平,加强层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)(guan)理的(de)(de)全(quan)面性(xing)、及(ji)时(shi)(shi)性(xing)和有(you)(you)效性(xing),对(dui)经(jing)(jing)济行为形成(cheng)(cheng)的(de)(de)冗余(yu)层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)及(ji)时(shi)(shi)予以精简优化(hua)(hua)(hua),实(shi)现了对(dui)企(qi)(qi)(qi)业(ye)(ye)(ye)层(ceng)(ceng)级(ji)(ji)(ji)(ji)(ji)变动的(de)(de)管(guan)(guan)(guan)(guan)理全(quan)覆盖。三是(shi)(shi)层(ceng)(ceng)层(ceng)(ceng)推动落实(shi)。多(duo)次召开全(quan)系统推进(jin)会,下决心(xin)、下狠心(xin)、下恒(heng)心(xin)推动压(ya)减(jian)工作,一企(qi)(qi)(qi)一策定方案,一企(qi)(qi)(qi)一人(ren)(ren)盯进(jin)展,对(dui)压(ya)减(jian)工作周周跟踪督导(dao),月月报送数据(ju),工作取得显著(zhu)成(cheng)(cheng)效,2016年以来,已(yi)累(lei)计压(ya)减(jian)法人(ren)(ren)企(qi)(qi)(qi)业(ye)(ye)(ye)121户,回收资金(jin)36.22亿元(yuan)(yuan);剥离两非企(qi)(qi)(qi)业(ye)(ye)(ye)(业(ye)(ye)(ye)务(wu))12户(项),收回资金(jin)5330.23万(wan)元(yuan)(yuan),减(jian)少(shao)人(ren)(ren)工成(cheng)(cheng)本(ben)561.51万(wan)元(yuan)(yuan)/年,减(jian)少(shao)管(guan)(guan)(guan)(guan)理费用345.94万(wan)元(yuan)(yuan)/年。
(二)聚焦突出主业,优化产业布局和内部资源重组
一(yi)(yi)是实(shi)(shi)施工业(ye)(ye)(ye)(ye)(ye)(ye)(ye)整(zheng)(zheng)合,解决(jue)同业(ye)(ye)(ye)(ye)(ye)(ye)(ye)竞争。针对原有化学制(zhi)药(yao)(yao)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)务(wu)(wu)(wu)分散在不(bu)同的(de)(de)(de)(de)法人主体和(he)上市公司之中(zhong),发展战略(lve)不(bu)统(tong)一(yi)(yi)、资源投(tou)入不(bu)集(ji)中(zhong)、上下游产业(ye)(ye)(ye)(ye)(ye)(ye)(ye)链不(bu)连贯(guan),管(guan)控模(mo)式亟待调整(zheng)(zheng)等(deng)一(yi)(yi)系列问题(ti),推(tui)(tui)(tui)动(dong)实(shi)(shi)施集(ji)团内(nei)部(bu)化学制(zhi)药(yao)(yao)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)务(wu)(wu)(wu)战略(lve)重(zhong)组,对所(suo)属三家(jia)上市公司化药(yao)(yao)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)务(wu)(wu)(wu)进行(xing)重(zhong)组整(zheng)(zheng)合,实(shi)(shi)现(xian)了集(ji)团化学制(zhi)药(yao)(yao)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)务(wu)(wu)(wu)的(de)(de)(de)(de)统(tong)一(yi)(yi)发展和(he)专(zhuan)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)化经(jing)营(ying)(ying),并(bing)将管(guan)理(li)(li)层(ceng)级(ji)由6级(ji)全面压(ya)缩至4级(ji),管(guan)控效率大幅提(ti)升(sheng)。在2021年发布的(de)(de)(de)(de)“中(zhong)国(guo)(guo)医(yi)药(yao)(yao)工业(ye)(ye)(ye)(ye)(ye)(ye)(ye)百强榜(bang)”中(zhong),国(guo)(guo)药(yao)(yao)集(ji)团跃居榜(bang)首。二是优化商(shang)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)结构,提(ti)升(sheng)运营(ying)(ying)效率。认真贯(guan)彻落(luo)实(shi)(shi)政治(zhi)巡(xun)视整(zheng)(zheng)改(gai)要(yao)求,围(wei)绕解决(jue)“一(yi)(yi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)独(du)大”的(de)(de)(de)(de)发展模(mo)式问题(ti),在严控传统(tong)药(yao)(yao)品器(qi)械(xie)分销配送领域(yu)重(zhong)复性(xing)投(tou)资的(de)(de)(de)(de)基础上,大力发展零售诊(zhen),不(bu)断提(ti)高专(zhuan)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)药(yao)(yao)房和(he)社会药(yao)(yao)房的(de)(de)(de)(de)药(yao)(yao)事(shi)服务(wu)(wu)(wu)水平,药(yao)(yao)品零售门(men)店总数已突破1.5万家(jia),进一(yi)(yi)步提(ti)升(sheng)了为(wei)老百姓(xing)提(ti)供方便快捷、价(jia)格优惠、安全可靠的(de)(de)(de)(de)医(yi)药(yao)(yao)服务(wu)(wu)(wu)能力。大力推(tui)(tui)(tui)行(xing)医(yi)药(yao)(yao)商(shang)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)板块(kuai)扁平化管(guan)理(li)(li),通(tong)过(guo)区域(yu)内(nei)商(shang)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)企(qi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)共(gong)享后台管(guan)理(li)(li)职能,部(bu)分业(ye)(ye)(ye)(ye)(ye)(ye)(ye)务(wu)(wu)(wu)规模(mo)小、业(ye)(ye)(ye)(ye)(ye)(ye)(ye)态单一(yi)(yi)的(de)(de)(de)(de)区域(yu)性(xing)销售企(qi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)不(bu)再设独(du)立(li)的(de)(de)(de)(de)后台管(guan)理(li)(li)机构等(deng)一(yi)(yi)系列改(gai)革举(ju)措(cuo),有效降(jiang)低(di)了企(qi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)运营(ying)(ying)成本、增强了医(yi)药(yao)(yao)商(shang)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)网络的(de)(de)(de)(de)一(yi)(yi)体化运营(ying)(ying)能力。三是深入推(tui)(tui)(tui)进“处僵(jiang)治(zhi)困”工作。加(jia)大亏(kui)(kui)(kui)损企(qi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)专(zhuan)项(xiang)治(zhi)理(li)(li)力度,强化考核约束,健(jian)全扭(niu)(niu)亏(kui)(kui)(kui)不(bu)返亏(kui)(kui)(kui)的(de)(de)(de)(de)任务(wu)(wu)(wu)层(ceng)层(ceng)分解、压(ya)力层(ceng)层(ceng)传递、责(ze)任层(ceng)层(ceng)落(luo)实(shi)(shi)的(de)(de)(de)(de)工作机制(zhi)。2021年国(guo)(guo)药(yao)(yao)集(ji)团5家(jia)国(guo)(guo)资委重(zhong)点关注的(de)(de)(de)(de)特(te)困企(qi)业(ye)(ye)(ye)(ye)(ye)(ye)(ye)均按期完成扭(niu)(niu)亏(kui)(kui)(kui)目(mu)标(biao)任务(wu)(wu)(wu),经(jing)营(ying)(ying)指(zhi)标(biao)明显改(gai)善,经(jing)营(ying)(ying)质(zhi)量(liang)持(chi)续提(ti)高,合计(ji)实(shi)(shi)现(xian)利(li)润(run)总额12.8亿元(yuan),同比增长805.92%。纳入重(zhong)点亏(kui)(kui)(kui)损专(zhuan)项(xiang)治(zhi)理(li)(li)清(qing)单的(de)(de)(de)(de)益诺思(si)南通(tong),全力推(tui)(tui)(tui)进扭(niu)(niu)亏(kui)(kui)(kui)举(ju)措(cuo)的(de)(de)(de)(de)细化落(luo)实(shi)(shi),实(shi)(shi)现(xian)利(li)润(run)总额3224万元(yuan),提(ti)前完成扭(niu)(niu)亏(kui)(kui)(kui)任务(wu)(wu)(wu)。
(三)聚焦管理提升,苦练内功打好提质增效攻坚战
一是(shi)(shi)深(shen)化(hua)(hua)对(dui)(dui)标(biao)世界(jie)管(guan)理(li)(li)(li)提(ti)升行(xing)动。在(zai)(zai)全(quan)系(xi)(xi)统开(kai)(kai)展(zhan)标(biao)杆(gan)企(qi)(qi)(qi)业(ye)(ye)(ye)、标(biao)杆(gan)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)、标(biao)杆(gan)模式评选工(gong)(gong)作(zuo),精(jing)心打造管(guan)理(li)(li)(li)提(ti)升样(yang)板和(he)(he)尖兵,国(guo)(guo)药(yao)中生(sheng)、国(guo)(guo)药(yao)国(guo)(guo)际(ji)成(cheng)(cheng)(cheng)功入(ru)(ru)选国(guo)(guo)有重点(dian)企(qi)(qi)(qi)业(ye)(ye)(ye)管(guan)理(li)(li)(li)标(biao)杆(gan)创(chuang)建行(xing)动“标(biao)杆(gan)企(qi)(qi)(qi)业(ye)(ye)(ye)”,“新冠疫苗研发创(chuang)新及产(chan)业(ye)(ye)(ye)化(hua)(hua)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)管(guan)理(li)(li)(li)”和(he)(he)“医(yi)疗健康产(chan)业(ye)(ye)(ye)集团的战(zhan)略管(guan)理(li)(li)(li)和(he)(he)转型”2个(ge)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)成(cheng)(cheng)(cheng)功入(ru)(ru)选“标(biao)杆(gan)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)”。二(er)是(shi)(shi)持续提(ti)升“两金(jin)”和(he)(he)债(zhai)务(wu)精(jing)益(yi)(yi)管(guan)理(li)(li)(li)水(shui)(shui)平(ping)。继(ji)续完善应(ying)收(shou)账款制度与流程(cheng)建设(she),切实(shi)(shi)严格信用(yong)管(guan)理(li)(li)(li),从严资(zi)信审批,加强应(ying)收(shou)账款全(quan)流程(cheng)、全(quan)节点(dian)、精(jing)细(xi)化(hua)(hua)和(he)(he)科学化(hua)(hua)管(guan)控(kong);积(ji)极(ji)压控(kong)“两金(jin)”规模,对(dui)(dui)非(fei)(fei)正常“两金(jin)”进行(xing)季度监控(kong),提(ti)高资(zi)产(chan)运营(ying)效(xiao)(xiao)(xiao)(xiao)率(lv)(lv)(lv)。严控(kong)债(zhai)务(wu)风险,强化(hua)(hua)资(zi)产(chan)负(fu)债(zhai)率(lv)(lv)(lv)约束,推动高负(fu)债(zhai)子公司(si)负(fu)债(zhai)率(lv)(lv)(lv)回归合理(li)(li)(li)水(shui)(shui)平(ping)。截至2021年(nian)末,集团“两金(jin)”净(jing)额增(zeng)幅低于收(shou)入(ru)(ru)增(zeng)幅10.65个(ge)百分点(dian);集团整(zheng)(zheng)体资(zi)产(chan)负(fu)债(zhai)率(lv)(lv)(lv)控(kong)制在(zai)(zai)55%以下,处于十多(duo)年(nian)以来最好水(shui)(shui)平(ping)。三(san)是(shi)(shi)积(ji)极(ji)推进提(ti)质(zhi)增(zeng)效(xiao)(xiao)(xiao)(xiao)工(gong)(gong)作(zuo)。按照“项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)制、可量化(hua)(hua)、可考核”原则(ze)全(quan)面深(shen)入(ru)(ru)开(kai)(kai)展(zhan)提(ti)质(zhi)增(zeng)效(xiao)(xiao)(xiao)(xiao)工(gong)(gong)作(zuo),督促各(ge)公司(si)从生(sheng)产(chan)经(jing)营(ying)管(guan)理(li)(li)(li)各(ge)环节、各(ge)流程(cheng)、各(ge)作(zuo)业(ye)(ye)(ye)挖潜增(zeng)效(xiao)(xiao)(xiao)(xiao)。2021年(nian),集团各(ge)企(qi)(qi)(qi)业(ye)(ye)(ye)上报设(she)立提(ti)质(zhi)增(zeng)效(xiao)(xiao)(xiao)(xiao)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)586个(ge),设(she)定经(jing)济效(xiao)(xiao)(xiao)(xiao)益(yi)(yi)总目(mu)(mu)标(biao)4.58亿(yi)(yi)元(yuan)(yuan)。国(guo)(guo)药(yao)控(kong)股严控(kong)各(ge)项(xiang)(xiang)(xiang)(xiang)(xiang)非(fei)(fei)必要(yao)支出(chu),多(duo)渠道融资(zi)降低资(zi)金(jin)成(cheng)(cheng)(cheng)本(ben),节约费用(yong)6.1亿(yi)(yi)元(yuan)(yuan)。国(guo)(guo)药(yao)中生(sheng)创(chuang)新实(shi)(shi)施项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)经(jing)理(li)(li)(li)负(fu)责制,共(gong)(gong)立项(xiang)(xiang)(xiang)(xiang)(xiang)36个(ge)项(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu),实(shi)(shi)现经(jing)济效(xiao)(xiao)(xiao)(xiao)益(yi)(yi)11.86亿(yi)(yi)元(yuan)(yuan)。国(guo)(guo)药(yao)医(yi)疗加大对(dui)(dui)全(quan)体系(xi)(xi)、全(quan)级次药(yao)品、器械设(she)备集采力度,全(quan)年(nian)完成(cheng)(cheng)(cheng)集采总量26.2亿(yi)(yi)元(yuan)(yuan),节约成(cheng)(cheng)(cheng)本(ben)近1.3亿(yi)(yi)元(yuan)(yuan)。四是(shi)(shi)大力开(kai)(kai)展(zhan)“参股经(jing)营(ying)”“违规挂(gua)靠”专项(xiang)(xiang)(xiang)(xiang)(xiang)整(zheng)(zheng)治。在(zai)(zai)全(quan)系(xi)(xi)统对(dui)(dui)参股经(jing)营(ying)和(he)(he)违规挂(gua)靠问(wen)题开(kai)(kai)展(zhan)专项(xiang)(xiang)(xiang)(xiang)(xiang)排查,摸清底数(shu),扎实(shi)(shi)推进分类(lei)整(zheng)(zheng)治工(gong)(gong)作(zuo)。对(dui)(dui)于排查中发现的问(wen)题,逐项(xiang)(xiang)(xiang)(xiang)(xiang)分析(xi)评估风险隐患(huan),“一项(xiang)(xiang)(xiang)(xiang)(xiang)一策”制定整(zheng)(zheng)治方案,建立督办工(gong)(gong)作(zuo)台(tai)帐(zhang)。2021年(nian)共(gong)(gong)有182项(xiang)(xiang)(xiang)(xiang)(xiang)参股经(jing)营(ying)问(wen)题达(da)到(dao)整(zheng)(zheng)改(gai)目(mu)(mu)标(biao),整(zheng)(zheng)改(gai)完成(cheng)(cheng)(cheng)率(lv)(lv)(lv)达(da)到(dao)86%;23项(xiang)(xiang)(xiang)(xiang)(xiang)违规挂(gua)靠问(wen)题达(da)到(dao)整(zheng)(zheng)改(gai)目(mu)(mu)标(biao),整(zheng)(zheng)改(gai)完成(cheng)(cheng)(cheng)率(lv)(lv)(lv)达(da)到(dao)96%。五(wu)是(shi)(shi)全(quan)面完成(cheng)(cheng)(cheng)剥(bo)离(li)国(guo)(guo)有企(qi)(qi)(qi)业(ye)(ye)(ye)办社会职(zhi)能工(gong)(gong)作(zuo)。精(jing)心组(zu)织(zhi)、系(xi)(xi)统开(kai)(kai)展(zhan)职(zhi)工(gong)(gong)家属区(qu)“三(san)供(gong)一业(ye)(ye)(ye)”分离(li)移(yi)(yi)交(jiao)工(gong)(gong)作(zuo)。截至2021年(nian)末,共(gong)(gong)完成(cheng)(cheng)(cheng)供(gong)水(shui)(shui)移(yi)(yi)交(jiao)7437户、供(gong)电移(yi)(yi)交(jiao)6031户、供(gong)热(re)移(yi)(yi)交(jiao)3574户、供(gong)气移(yi)(yi)交(jiao)3340户、物业(ye)(ye)(ye)移(yi)(yi)交(jiao)9474户,实(shi)(shi)质(zhi)移(yi)(yi)交(jiao)完成(cheng)(cheng)(cheng)率(lv)(lv)(lv)达(da)到(dao)100%。
二 改革成效
国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)通(tong)过改(gai)革促进管理(li)提(ti)(ti)升(sheng)、激活发(fa)展动(dong)能、增强创新(xin)活力、赋能高质量(liang)发(fa)展,企(qi)(qi)(qi)业(ye)(ye)(ye)(ye)经(jing)济效益显著提(ti)(ti)升(sheng)、创新(xin)驱(qu)动(dong)引擎强劲(jing)、行(xing)(xing)业(ye)(ye)(ye)(ye)引领(ling)作用突(tu)出、服务国(guo)(guo)(guo)家战略能力不(bu)断(duan)增强。一是经(jing)营业(ye)(ye)(ye)(ye)绩高速增长(zhang)。2021年(nian)营业(ye)(ye)(ye)(ye)收(shou)入实现7023亿(yi),同(tong)比(bi)增长(zhang)31.71%;利润总额、净利润大(da)幅增长(zhang),全(quan)员劳动(dong)生产(chan)率同(tong)比(bi)增长(zhang)129.64%,资产(chan)负债率54.13%,同(tong)比(bi)下(xia)降5.82个百(bai)分点,经(jing)济效益和(he)(he)净资产(chan)收(shou)益率名(ming)列(lie)中(zhong)央企(qi)(qi)(qi)业(ye)(ye)(ye)(ye)首(shou)位(wei)(wei),创历史(shi)最好水平(ping)。二(er)是行(xing)(xing)业(ye)(ye)(ye)(ye)龙头(tou)地位(wei)(wei)不(bu)断(duan)巩固(gu)。国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)以优秀的经(jing)营业(ye)(ye)(ye)(ye)绩,在(zai)《财富》“世界(jie)500强”榜(bang)单中(zhong)连(lian)续9年(nian)排名(ming)持续提(ti)(ti)升(sheng),2021年(nian)位(wei)(wei)列(lie)第109位(wei)(wei),位(wei)(wei)居全(quan)球医(yi)(yi)药(yao)(yao)企(qi)(qi)(qi)业(ye)(ye)(ye)(ye)第二(er)位(wei)(wei)、亚洲(zhou)(zhou)医(yi)(yi)药(yao)(yao)企(qi)(qi)(qi)业(ye)(ye)(ye)(ye)第一位(wei)(wei)。同(tong)时(shi),国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)在(zai)医(yi)(yi)药(yao)(yao)工业(ye)(ye)(ye)(ye)、医(yi)(yi)药(yao)(yao)分销、医(yi)(yi)药(yao)(yao)零(ling)售、医(yi)(yi)药(yao)(yao)会展、医(yi)(yi)药(yao)(yao)工程设计等(deng)行(xing)(xing)业(ye)(ye)(ye)(ye)细分领(ling)域继续保持龙头(tou)地位(wei)(wei)。三是国(guo)(guo)(guo)际影响力显著增强。国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)秉(bing)持人类(lei)命运共同(tong)体理(li)念,推(tui)动(dong)疫(yi)(yi)苗成为全(quan)球公共产(chan)品(pin)(pin)(pin),赢得了国(guo)(guo)(guo)际广泛赞誉,50多(duo)个国(guo)(guo)(guo)家元(yuan)首(shou)和(he)(he)政要带头(tou)接(jie)种(zhong)国(guo)(guo)(guo)药(yao)(yao)疫(yi)(yi)苗,充(chong)分表达(da)(da)了对(dui)国(guo)(guo)(guo)药(yao)(yao)产(chan)品(pin)(pin)(pin)的信任和(he)(he)感激,100多(duo)位(wei)(wei)驻华使(shi)节和(he)(he)高级(ji)外交官访问集(ji)团(tuan)(tuan)(tuan)(tuan)生产(chan)基(ji)地后,高度(du)称赞集(ji)团(tuan)(tuan)(tuan)(tuan)为全(quan)球抗(kang)疫(yi)(yi)做出的突(tu)出贡献。四是品(pin)(pin)(pin)牌价值大(da)幅提(ti)(ti)升(sheng)。2021年(nian)根(gen)据国(guo)(guo)(guo)际著名(ming)品(pin)(pin)(pin)牌价值评估机构英国(guo)(guo)(guo)Brand Finance公司发(fa)布(bu)的评估报(bao)告,国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)位(wei)(wei)列(lie)全(quan)球最具价值医(yi)(yi)药(yao)(yao)品(pin)(pin)(pin)牌TOP25中(zhong)第11位(wei)(wei)、亚洲(zhou)(zhou)医(yi)(yi)药(yao)(yao)企(qi)(qi)(qi)业(ye)(ye)(ye)(ye)品(pin)(pin)(pin)牌价值和(he)(he)中(zhong)国(guo)(guo)(guo)医(yi)(yi)药(yao)(yao)品(pin)(pin)(pin)牌首(shou)位(wei)(wei),品(pin)(pin)(pin)牌价值达(da)(da)32亿(yi)美(mei)元(yuan)。2022年(nian)在(zai)中(zhong)央广播电视总台推(tui)出的第二(er)届中(zhong)国(guo)(guo)(guo)品(pin)(pin)(pin)牌强国(guo)(guo)(guo)盛(sheng)(sheng)典(dian)中(zhong),国(guo)(guo)(guo)药(yao)(yao)集(ji)团(tuan)(tuan)(tuan)(tuan)荣膺(ying)中(zhong)国(guo)(guo)(guo)品(pin)(pin)(pin)牌强国(guo)(guo)(guo)盛(sheng)(sheng)典(dian)最高奖项“年(nian)度(du)特别(bie)贡献”品(pin)(pin)(pin)牌。