在工作会议上的工作报告（三）
<p><font color="#000000" face="宋体"></font></p><p style="margin: 0cm 0cm 0pt;"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><font color="#000000">从内部形势看，上级公司创建一流企业与化解负债率风险的任务交织，坚持高质量发展新能源成为必然选择。</font></span></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> 一是上级公司已经开启创建一流的新征程。上级公司</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2019</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年工作会精神、《上级公司</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2019</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年深化改革工作要点》已经做出部署，即将启动投资管控流程、薪酬机制、组织机构等一系列重大改革。上级公司新的发展要求、管理理念，对公司而言，是一场重大考验，我们必须适应改革、做出新贡献。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> 二是上级公司高度认可青海市场的新机遇。上级领导近期致信本省刘宁省长，明确提出“中国大唐集团将把青海作为最优先的清洁能源发展重地，也非常期盼成为本省政府最紧密战略合作伙伴，发挥人才技术资金优势，融入青海、服务青海，共同把青海打造成国家清洁能源示范省和世界新能源发展标杆”、“进一步加大在青海投资力度，加快清洁能源发展步伐”。上级公司高质量发展已经将青海作为新能源增量的主要市场，未来两年</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">400</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">万千瓦光伏增量目标的</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">60%</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">以上任务分配给了公司，这是对我们的重大信任和重大期盼。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> 三是公司的经营现状证明了发展优势。</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2018</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年，公司</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">30</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">万千瓦光伏实现利润</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">10619</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">万元，占集团</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">41</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">家基层光伏企业贡献率</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">39%</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">；利用小时</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">1574</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">小时，高于上级公司光伏平均</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">135</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">小时。公司风电工程项目造价已经看到了</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">6000</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">元</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">/</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">千瓦以内，光伏造价逼近</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">4000</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">元</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">/</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">千瓦，更加突出了我们的区域优势投资地位，也更强化了我们坚定不移推进发展的信心。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> 四是公司的对标现状带来了忧患意识。</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2018</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年，我们深刻认识到，从公司自我要求的角度，从与先进同行对标的角度，公司系统还存在很多不成熟、不满意的地方。我们与黄河公司对标发现，公司规模效应不突出，用工强度、费用水平、生产管理、科技实力都存在很大差距。公司安全管理水平仍然较低，安全检查始终问题不断；经营现金流十分紧张，公司存量资产的应收补贴高达</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">6.9</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">亿元；干部人才队伍不足，关键岗位普遍缺员；管理体制还不科学，对偏远现场的管控不到位；财务基础管理薄弱，大量审计问题需要整改；工程管理力度不足，工期和现场管理频繁出现失控；公司系统攻坚难题的能力不足，干部管事用权的水平不优，职工艰苦奋斗的意志力不够。这些都制约着我们“干大事”、“打硬仗”，难以支撑公司后续快速健康发展。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> 从总体上看，行业产业正处于市场变局的敏感时期，上级公司正处于改革发展的重要时期，公司正处于成长壮大的关键时期，机遇大于挑战，优势大于劣势。我们必须深刻认识到，</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2019</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年及今后两年，公司绝不能错失发展机遇，公司绝不能失去经营优势，公司绝不能辜负集团期望，困难时刻都有，变化已成常态，我们务必要增强机遇意识，激发奋斗精神，解放思想、改革创新，坚信“别人能做成的，我们也能做成，甚至做得更好”，只有抓住这个黄金时期，才能奠定我们的地位，实现强起来的目标。</span></font></p><p><font color="#000000" face="宋体">
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