
集團公司4月份生產經營會召開
5月(yue)13日,集(ji)(ji)團(tuan)公司(si)4月(yue)份生產經營會在新(xin)辦公樓三樓大會議室召開。集(ji)(ji)團(tuan)公司(si)班子成(cheng)員,各(ge)子公司(si)、各(ge)分廠、各(ge)科(ke)室負責(ze)人(ren)及成(cheng)本會計(ji)參加會議。集(ji)(ji)團(tuan)公司(si)董事長(chang)盧一明主持會議。
總經理(li)盧振(zhen)海通報了集團(tuan)公(gong)(gong)司(si)(si)4月(yue)份(fen)生(sheng)產(chan)(chan)經營情況(kuang)。4月(yue)份(fen),集團(tuan)公(gong)(gong)司(si)(si)整體(ti)生(sheng)產(chan)(chan)形勢穩(wen)定(ding)。總公(gong)(gong)司(si)(si)方面(mian),白(bai)銀(yin)、精鉍、碲、氧化鋅(xin)分別超過(guo)月(yue)度(du)(du)(du)計(ji)(ji)劃的(de)10%、15%、23.1%、13.3%,和去(qu)年同(tong)(tong)(tong)期相(xiang)(xiang)比(bi),除(chu)銻白(bai)產(chan)(chan)量(liang)(liang)(liang)(liang)下降外(wai),其他產(chan)(chan)品產(chan)(chan)量(liang)(liang)(liang)(liang)均有(you)不(bu)同(tong)(tong)(tong)程度(du)(du)(du)地(di)增(zeng)長;子公(gong)(gong)司(si)(si)方面(mian),除(chu)合金(jin)科技欠產(chan)(chan)較(jiao)大(da)外(wai),其余各單位(wei)均完(wan)成月(yue)度(du)(du)(du)生(sheng)產(chan)(chan)計(ji)(ji)劃,與去(qu)年同(tong)(tong)(tong)期相(xiang)(xiang)比(bi),合金(jin)科技合金(jin)鉛(qian)、金(jin)銀(yin)制(zhi)品產(chan)(chan)量(liang)(liang)(liang)(liang)下降,肥(fei)業公(gong)(gong)司(si)(si)磷酸一銨、復合肥(fei)、物流運輸量(liang)(liang)(liang)(liang)、鴻海貿易額較(jiao)同(tong)(tong)(tong)期增(zeng)長超過(guo)40%,華申(shen)電源(yuan)蓄電池較(jiao)同(tong)(tong)(tong)期翻兩倍。總經理(li)認真總結分析了集團(tuan)公(gong)(gong)司(si)(si)4月(yue)份(fen)計(ji)(ji)劃任務、金(jin)屬采(cai)購銷售、生(sheng)產(chan)(chan)成本(ben)、利潤(run)指標(biao)(biao)等方面(mian)的(de)情況(kuang),要求(qiu)各生(sheng)產(chan)(chan)單位(wei)要不(bu)驕(jiao)不(bu)躁,緊緊咬定(ding)生(sheng)產(chan)(chan)計(ji)(ji)劃,科學調度(du)(du)(du)、合理(li)部署,完(wan)成各項目標(biao)(biao)任務。總經理(li)指出,萬(wan)洋這個平臺很好,希望(wang)全體(ti)干部職工(gong)“求(qiu)大(da)同(tong)(tong)(tong),存小異”,時時刻刻維護萬(wan)洋的(de)形象,維護萬(wan)洋這個平臺,兢兢業業做(zuo)好自己(ji)的(de)本(ben)職工(gong)作(zuo),貢獻萬(wan)洋,發展萬(wan)洋。
董(dong)(dong)事長(chang)(chang)(chang)盧一(yi)(yi)明(ming)做(zuo)重(zhong)要(yao)講話。他著重(zhong)強(qiang)調(diao)六(liu)點:一(yi)(yi)是(shi)(shi)(shi)集團公(gong)(gong)司(si)是(shi)(shi)(shi)個(ge)(ge)(ge)整(zheng)體(ti),資(zi)源(yuan)要(yao)做(zuo)到共享,產品(pin)也可以(yi)(yi)相(xiang)互(hu)銷售,尤其(qi)是(shi)(shi)(shi)貿易(yi)公(gong)(gong)司(si),各(ge)個(ge)(ge)(ge)企(qi)(qi)業(ye)(ye)(總公(gong)(gong)司(si)、子(zi)公(gong)(gong)司(si))的(de)(de)(de)產品(pin)都(dou)要(yao)涉(she)及(ji)(ji),爭取(qu)(qu)利潤(run)最(zui)大化。二是(shi)(shi)(shi)降成本。董(dong)(dong)事長(chang)(chang)(chang)指(zhi)出(chu),降成本十分重(zhong)要(yao),這是(shi)(shi)(shi)全體(ti)員工(gong)(gong)的(de)(de)(de)事。一(yi)(yi)方(fang)(fang)面,財(cai)(cai)務(wu)部、企(qi)(qi)管辦(ban)要(yao)把前4個(ge)(ge)(ge)月每(mei)(mei)個(ge)(ge)(ge)月的(de)(de)(de)成本情(qing)況查清(qing)楚,明(ming)明(ming)白白呈現(xian)出(chu)來(lai),為(wei)領導(dao)決(jue)策提供(gong)依據;一(yi)(yi)方(fang)(fang)面,供(gong)應(ying)中心(xin)、招標辦(ban)要(yao)重(zhong)新審視每(mei)(mei)個(ge)(ge)(ge)供(gong)應(ying)商,與率先降低成本的(de)(de)(de)單(dan)位加(jia)強(qiang)合(he)(he)作(zuo),切(qie)切(qie)實(shi)實(shi)把成本降下來(lai)。董(dong)(dong)事長(chang)(chang)(chang)強(qiang)調(diao),只要(yao)單(dan)位負(fu)責人(ren)(ren)有(you)想(xiang)法(fa)、有(you)辦(ban)法(fa),員工(gong)(gong)有(you)節約精神(shen),我們眾志成城(cheng),成本一(yi)(yi)定(ding)能降下來(lai)。三是(shi)(shi)(shi)爭取(qu)(qu)各(ge)項(xiang)(xiang)(xiang)補(bu)貼。財(cai)(cai)務(wu)補(bu)助、科技(ji)創(chuang)新獎(jiang)金、工(gong)(gong)會補(bu)貼等各(ge)項(xiang)(xiang)(xiang)國家(jia)補(bu)貼,相(xiang)關單(dan)位都(dou)要(yao)積極爭取(qu)(qu)。每(mei)(mei)個(ge)(ge)(ge)人(ren)(ren)在自己的(de)(de)(de)崗位上,要(yao)把各(ge)項(xiang)(xiang)(xiang)政策研究透,把該爭取(qu)(qu)的(de)(de)(de)要(yao)回(hui)來(lai),為(wei)我們的(de)(de)(de)最(zui)終目標“降成本”服(fu)務(wu)。四是(shi)(shi)(shi)盡快出(chu)臺(tai)違紀處(chu)理(li)細(xi)則。最(zui)近(jin),公(gong)(gong)司(si)將出(chu)臺(tai)違紀處(chu)理(li)辦(ban)法(fa),對(dui)行(xing)(xing)賄(hui)受賄(hui)、偷盜等等行(xing)(xing)為(wei)的(de)(de)(de)處(chu)罰制度化、規范化,一(yi)(yi)旦(dan)出(chu)現(xian)問題(ti),相(xiang)關人(ren)(ren)員都(dou)要(yao)負(fu)連帶責任。董(dong)(dong)事長(chang)(chang)(chang)希望所有(you)干職員工(gong)(gong)秉公(gong)(gong)辦(ban)事,秉公(gong)(gong)執法(fa),認認真(zhen)真(zhen)對(dui)待每(mei)(mei)一(yi)(yi)項(xiang)(xiang)(xiang)工(gong)(gong)作(zuo),絕不(bu)(bu)碰“違規”高壓線。五是(shi)(shi)(shi)老干部、紀委可以(yi)(yi)到各(ge)單(dan)位私(si)(si)訪(fang),及(ji)(ji)時發現(xian)問題(ti),解(jie)決(jue)問題(ti)。今年,各(ge)種不(bu)(bu)利因素迫使企(qi)(qi)業(ye)(ye)對(dui)方(fang)(fang)方(fang)(fang)面面進(jin)行(xing)(xing)排查。前4個(ge)(ge)(ge)月企(qi)(qi)業(ye)(ye)利潤(run)不(bu)(bu)到計(ji)劃(hua)的(de)(de)(de)30%,稅(shui)金上交多(duo),財(cai)(cai)務(wu)部門要(yao)把稅(shui)務(wu)策劃(hua)好(hao)(hao),外(wai)出(chu)學(xue)習、與其(qi)他企(qi)(qi)業(ye)(ye)溝通,相(xiang)互(hu)協調(diao)把這塊工(gong)(gong)作(zuo)做(zuo)好(hao)(hao)。六(liu)是(shi)(shi)(shi)加(jia)強(qiang)思(si)想(xiang)教育(yu)(yu)。“我是(shi)(shi)(shi)萬(wan)洋(yang)人(ren)(ren),萬(wan)洋(yang)是(shi)(shi)(shi)我家(jia)”,各(ge)單(dan)位尤其(qi)是(shi)(shi)(shi)有(you)業(ye)(ye)務(wu)員跑外(wai)的(de)(de)(de)單(dan)位,一(yi)(yi)定(ding)要(yao)加(jia)強(qiang)員工(gong)(gong)的(de)(de)(de)思(si)想(xiang)教育(yu)(yu),決(jue)不(bu)(bu)能利用萬(wan)洋(yang)謀取(qu)(qu)個(ge)(ge)(ge)人(ren)(ren)私(si)(si)利,一(yi)(yi)旦(dan)發現(xian),嚴肅(su)處(chu)理(li)。董(dong)(dong)事長(chang)(chang)(chang)最(zui)后強(qiang)調(diao),一(yi)(yi)分錢難倒(dao)英雄漢,任何人(ren)(ren)都(dou)沒有(you)理(li)由拉(la)倒(dao)車(che),每(mei)(mei)個(ge)(ge)(ge)人(ren)(ren)都(dou)要(yao)為(wei)公(gong)(gong)司(si)著想(xiang),想(xiang)法(fa)設法(fa)當好(hao)(hao)領導(dao)的(de)(de)(de)參謀,匯集合(he)(he)力,推動公(gong)(gong)司(si)持(chi)續(xu)穩(wen)健(jian)發展。