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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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