會上，公(gong)(gong)(gong)司(si)市場經營(ying)(ying)中心(xin)總經理文劍首先(xian)從公(gong)(gong)(gong)司(si)經營(ying)(ying)收入完成情(qing)況(kuang)(kuang)(kuang)、用戶(hu)指標(biao)完成情(qing)況(kuang)(kuang)(kuang)、百(bai)日攻堅執(zhi)行(xing)情(qing)況(kuang)(kuang)(kuang)、用戶(hu)大走訪(fang)活動數(shu)據、主營(ying)(ying)業務分析及分（子）公(gong)(gong)(gong)司(si)經營(ying)(ying)指標(biao)完成情(qing)況(kuang)(kuang)(kuang)六個方(fang)面(mian)，對公(gong)(gong)(gong)司(si)2021年1至11月市場經營(ying)(ying)情(qing)況(kuang)(kuang)(kuang)進行(xing)了客觀全面(mian)地分析，并通報了服務質量(liang)監(jian)督考(kao)核(he)情(qing)況(kuang)(kuang)(kuang)。

公司黨委(wei)書記(ji)、董事(shi)長曾紹武發表講話

    一(yi)是(shi)全力(li)以(yi)赴做(zuo)好(hao)(hao)2021年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)收(shou)尾工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。“慎終如始，則無敗事”，全力(li)做(zuo)好(hao)(hao)公(gong)(gong)司(si)(si)今年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)各(ge)(ge)項(xiang)收(shou)尾工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)對(dui)(dui)(dui)保持公(gong)(gong)司(si)(si)平穩有(you)序(xu)高質(zhi)量發(fa)展具(ju)有(you)十分重(zhong)要(yao)(yao)(yao)(yao)的(de)(de)意(yi)義。一(yi)要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)收(shou)入歸(gui)集工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。公(gong)(gong)司(si)(si)上下(xia)要(yao)(yao)(yao)(yao)不(bu)懈努力(li)，完成經營收(shou)入指(zhi)標。二要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)成本管(guan)(guan)控(kong)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)終歲尾，要(yao)(yao)(yao)(yao)嚴(yan)控(kong)各(ge)(ge)項(xiang)成本支出，確(que)保公(gong)(gong)司(si)(si)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)利潤指(zhi)標。三要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)任務(wu)梳(shu)理(li)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)對(dui)(dui)(dui)標對(dui)(dui)(dui)表(biao)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)初各(ge)(ge)項(xiang)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)計(ji)劃和(he)任務(wu)指(zhi)標，認(ren)真(zhen)排查(cha)，拾遺補缺。四(si)要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)巡察督查(cha)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)高度(du)(du)(du)重(zhong)視黨(dang)(dang)(dang)委(wei)巡察督查(cha)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，作(zuo)(zuo)(zuo)(zuo)(zuo)到政治巡察與(yu)經營督查(cha)相(xiang)結合，保證質(zhi)量，取得(de)成效(xiao)。五要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)審(shen)計(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。省(sheng)公(gong)(gong)司(si)(si)已對(dui)(dui)(dui)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)決算審(shen)計(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)進(jin)行(xing)了認(ren)真(zhen)部(bu)署，相(xiang)關(guan)各(ge)(ge)部(bu)門要(yao)(yao)(yao)(yao)密切配合，高標準(zhun)嚴(yan)要(yao)(yao)(yao)(yao)求，決不(bu)允許(xu)弄(nong)虛(xu)作(zuo)(zuo)(zuo)(zuo)(zuo)假、虛(xu)報瞞(man)報，違者(zhe)將嚴(yan)肅處理(li)。六要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)決算工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)及(ji)時(shi)、精準(zhun)、高效(xiao)做(zuo)好(hao)(hao)公(gong)(gong)司(si)(si)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)財務(wu)決算工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。七要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)目(mu)(mu)標考核(he)(he)(he)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。既要(yao)(yao)(yao)(yao)對(dui)(dui)(dui)下(xia)做(zuo)好(hao)(hao)各(ge)(ge)職(zhi)能部(bu)門、各(ge)(ge)分（子）公(gong)(gong)司(si)(si)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)黨(dang)(dang)(dang)建和(he)經營管(guan)(guan)理(li)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)目(mu)(mu)標考核(he)(he)(he)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，同(tong)時(shi)也要(yao)(yao)(yao)(yao)應(ying)對(dui)(dui)(dui)好(hao)(hao)中(zhong)國廣電、省(sheng)國資委(wei)黨(dang)(dang)(dang)委(wei)、省(sheng)文資辦(ban)對(dui)(dui)(dui)公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)建、“雙效(xiao)”的(de)(de)考核(he)(he)(he)，要(yao)(yao)(yao)(yao)提(ti)前(qian)部(bu)署，精心準(zhun)備，嚴(yan)肅認(ren)真(zhen)，精準(zhun)無誤(wu)。八要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)總結工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)細致周到全面，全方位反映2021年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)的(de)(de)得(de)與(yu)失(shi)，成績與(yu)不(bu)足(zu)。九(jiu)要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)干(gan)部(bu)述(shu)(shu)職(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。公(gong)(gong)司(si)(si)擬于2022年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)1月(yue)上旬舉(ju)行(xing)各(ge)(ge)分（子）公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)委(wei)書記(ji)、總經理(li)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)述(shu)(shu)職(zhi)大會(hui)(hui)和(he)省(sheng)公(gong)(gong)司(si)(si)職(zhi)能部(bu)門負(fu)責人述(shu)(shu)職(zhi)大會(hui)(hui)，并對(dui)(dui)(dui)省(sheng)公(gong)(gong)司(si)(si)管(guan)(guan)理(li)的(de)(de)干(gan)部(bu)開展測(ce)評等系(xi)統考核(he)(he)(he)。十要(yao)(yao)(yao)(yao)做(zuo)好(hao)(hao)年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)評優工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要(yao)(yao)(yao)(yao)通過充分民主、科學(xue)務(wu)實(shi)的(de)(de)方式，評選出年(nian)(nian)(nian)(nian)(nian)(nian)(nian)(nian)度(du)(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)表(biao)現(xian)好(hao)(hao)、貢獻大的(de)(de)先進(jin)集體和(he)個人，予(yu)以(yi)表(biao)彰。

    二是精益求精做(zuo)(zuo)(zuo)好(hao)(hao)2022年(nian)(nian)布局工(gong)(gong)作(zuo)。2022年(nian)(nian)，公(gong)(gong)(gong)(gong)司(si)(si)將堅持(chi)“穩字當頭(tou)，穩中求進”的改(gai)革發展(zhan)(zhan)總基調(diao)，認真謀劃(hua)公(gong)(gong)(gong)(gong)司(si)(si)各(ge)項(xiang)工(gong)(gong)作(zuo)。一要(yao)做(zuo)(zuo)(zuo)好(hao)(hao)明(ming)(ming)年(nian)(nian)總體工(gong)(gong)作(zuo)擘(bo)畫(hua)。要(yao)根(gen)據中國廣(guang)電、省(sheng)(sheng)委宣傳(chuan)部和省(sheng)(sheng)國資(zi)委黨委的部署(shu)要(yao)求，結合(he)(he)公(gong)(gong)(gong)(gong)司(si)(si)具體實(shi)(shi)際，全(quan)景展(zhan)(zhan)示、生動描繪(hui)公(gong)(gong)(gong)(gong)司(si)(si)明(ming)(ming)年(nian)(nian)改(gai)革發展(zhan)(zhan)工(gong)(gong)作(zuo)。二要(yao)做(zuo)(zuo)(zuo)好(hao)(hao)明(ming)(ming)年(nian)(nian)任(ren)(ren)務目(mu)標(biao)設立。對公(gong)(gong)(gong)(gong)司(si)(si)明(ming)(ming)年(nian)(nian)各(ge)項(xiang)工(gong)(gong)作(zuo)任(ren)(ren)務目(mu)標(biao)，要(yao)明(ming)(ming)確方向(xiang)，切(qie)合(he)(he)實(shi)(shi)際，提早規劃(hua)，推動發展(zhan)(zhan)。三要(yao)做(zuo)(zuo)(zuo)好(hao)(hao)明(ming)(ming)年(nian)(nian)經(jing)(jing)營(ying)指(zhi)標(biao)制定(ding)。根(gen)據公(gong)(gong)(gong)(gong)司(si)(si)經(jing)(jing)營(ying)策略調(diao)整，產業結構變化(hua)，按照中國廣(guang)電要(yao)求，結合(he)(he)公(gong)(gong)(gong)(gong)司(si)(si)經(jing)(jing)營(ying)工(gong)(gong)作(zuo)實(shi)(shi)際，科(ke)學制定(ding)公(gong)(gong)(gong)(gong)司(si)(si)明(ming)(ming)年(nian)(nian)各(ge)項(xiang)經(jing)(jing)營(ying)指(zhi)標(biao)。四(si)要(yao)做(zuo)(zuo)(zuo)好(hao)(hao)明(ming)(ming)年(nian)(nian)投資(zi)預(yu)算規劃(hua)。要(yao)本著“適度從緊，向(xiang)優(you)質資(zi)源、高收益項(xiang)目(mu)傾(qing)斜”的原(yuan)則制定(ding)公(gong)(gong)(gong)(gong)司(si)(si)明(ming)(ming)年(nian)(nian)投資(zi)預(yu)算方案(an)。五要(yao)做(zuo)(zuo)(zuo)好(hao)(hao)明(ming)(ming)年(nian)(nian)工(gong)(gong)作(zuo)責(ze)(ze)任(ren)(ren)落實(shi)(shi)。公(gong)(gong)(gong)(gong)司(si)(si)將根(gen)據明(ming)(ming)年(nian)(nian)工(gong)(gong)作(zuo)任(ren)(ren)務目(mu)標(biao)和經(jing)(jing)營(ying)指(zhi)標(biao)及對各(ge)職能部門、分（子）公(gong)(gong)(gong)(gong)司(si)(si)的分解方案(an)，繼續采取摘牌式(shi)、契約化(hua)方式(shi)，確定(ding)各(ge)責(ze)(ze)任(ren)(ren)主體的責(ze)(ze)任(ren)(ren)人和經(jing)(jing)營(ying)團隊(dui)，并(bing)擬于1月21日左(zuo)右(you)簽訂目(mu)標(biao)責(ze)(ze)任(ren)(ren)狀。