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長航集團召開2018年度經營分析會

發布日期:2019-1-25 訪問次數:254 信息來源:長航集團網站 :胡安梅   字號:[ ]

    1月15-17日上午,長航集團召開2018年度經營分析會。會議利用2天時間聽取了7家子公司2018年KPI完成情況、業務分析、財務分析、重點工作完成情況以及2019年經營工作計劃,并在此基礎上總結分析了公司2018年經營工作,客觀剖析了存在的問題和不足,提出了2019年經營思路和舉措。公司董事長、黨委書記張銳,總經理、黨委副書記涂曉平參加會議并講話。公司其他領導鄭華、劉振華、諸凡、劉清余、劉光耀、姜慶華、龔道平、唐新龍參加會議并就分管工作發言。

    張銳在講話中表示, 2018年公司經營收入、營業利潤、利潤總額、歸母凈利潤均超預算完成,經營工作取得了一定成績,這是公司上下共同努力奮斗的結果。他同時指出,雖然2018年公司盈利能力有所提升,財務狀況有所改善,但離集團要求的“健康長航、精干長航、特色長航”目標仍存在差距,特別是目前公司債務負擔依然沉重,管理基礎仍然薄弱,人員結構不盡合理,改革調整任務十分繁重,需要花大力氣解決存在的問題和挑戰,容不得半點松懈。2019年,國際國內經濟下行壓力很大,面對嚴峻形勢,需要公司上下進一步振奮精神,苦練內功,奮發圖強,做好迎接更大挑戰的準備。他還就做好春節期間安全生產、黨風廉政建設工作提出要求。

    涂曉平說,2018年是新長航起步之年,各項工作初見成效,但仍然存在“發展不平衡、部分單位主業定位不清晰、制度執行力度不一、質效有待進一步提升”等問題。他表示,2019年公司將加大改革調整力度,各級領導干部和員工要服從大局,擔當有為;要強化規矩意識、責任意識,提高執行力和工作效率;要開拓新市場、新業務、新客戶,提升把握市場的能力;要做好成本分析,進一步增收節支、降本增效;要認真落實上級要求,做好近期安全生產、慰問等工作,促進各項工作邁上新的臺階。

   集團總部各部門負責人、子公司黨政和財務負責人共100余人于17日上午分別在武漢主會場和長江全線視頻分會場參加了會議。




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