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未来五年战略目标。看漫画永久免费软件《规划》将临沂城投集团未来五年划分为两个阶段,其中2020年-2022年为战略提升期,2023年以后为战略扩张期。到2024年,集团的整体财务目标为“123”,集团资产总额达到1518亿元,营业收入达到200亿元,收入增长率达到30%;资本目标为现金流平衡,减少债权收入,权属公司90%实现盈利,三个板块内控股2家A股上市公司,潜力业务形成稳定利润增长点,净资产收益率较之前翻一番;管理目标为党建引领,形成投资规划/风险控制能力,系统化绩效考核,形成稳定的可复制的项目经营模式;市场目标为稳定临沂区域,尝试区域外扩张,家居木业业务形成国内影响力,医养、文旅区域内份额领先。

规划落地具体保障。路是走出来的,事业是干出来的。美好的蓝图已绘就,更需要扎扎实实的行动。为此,集团明确了强化党的建设、发力组织优化、深化组织管控、完善绩效管理、梳理制度建设、提高信息化水平、加强风险管理、塑造看漫画永久免费软件等“八大”核心举措,通过将党建工作渗透到集团法人治理和生产经营的各个环节,引领集团创新发展方向;针对集团现有业务条线(26家二级公司)和架构层级(5级)过多等问题,全面“理条线、压层级”,梳理“三层架构”,明确集团多元化和公司专业化的定位;建立“职能管控+业务管控”管控线条,按照“总部——二级企业——三级企业”架构,明确三个层级的功能定位。结合各权属企业的定位和成熟度等关键要素,设计差异化管控模式。进一步规范集团及权属企业运作,对临沂城投集团及权属企业的治理结构、专业委员会搭建进行优化,确定管控事项9大项,43小项,136个管控条线,审批事项59个,备案事项53个。同时,以“愿景吸引、培训养成、机制激励、事业驱动”四个方面,从根本解决核心人才问题,确保集团战略的落地实施,为集团的稳健发展提供保障。

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