這一年(nian)，他們奮斗(dou)的腳(jiao)步鏗鏘有力(li)

——2020年(nian)冀中股份公司十大亮(liang)點(dian)工作(zuo)巡禮(li)

砥礪前行，不負韶華。盤(pan)點2020，冀中(zhong)股份(fen)公司又(you)交(jiao)出了一(yi)(yi)份(fen)可喜答(da)卷：從(cong)年度各項(xiang)任務(wu)圓滿完成到重點項(xiang)目加速推進，從(cong)深化(hua)改革開啟新征(zheng)程到技術創新催生新動能……一(yi)(yi)組組驕人數(shu)據，一(yi)(yi)項(xiang)項(xiang)創新突破，一(yi)(yi)個個轉型(xing)項(xiang)目，都是向著建成又(you)強又(you)大企(qi)業集團目標(biao)邁出的(de)堅實步伐(fa)！

企業運營實現逆(ni)勢增長(chang)

一年(nian)來(lai)(lai)，冀中股份公(gong)司上下(xia)按(an)照“指(zhi)標不(bu)調、任務(wu)不(bu)減、目(mu)標不(bu)變”的要求(qiu)，強化生(sheng)產(chan)(chan)組織(zhi)，深(shen)入挖潛增效(xiao)，將(jiang)疫(yi)情影(ying)響降至(zhi)最(zui)(zui)(zui)(zui)低。公(gong)司全年(nian)原(yuan)煤(mei)(mei)產(chan)(chan)量、開(kai)掘進(jin)(jin)尺(chi)(chi)、營業收入、利(li)(li)潤(run)等各項任務(wu)指(zhi)標全面超額完(wan)成。本部礦(kuang)區主動加壓，擔當原(yuan)煤(mei)(mei)增產(chan)(chan)重任，搶抓市場機(ji)遇，經濟效(xiao)益創(chuang)(chuang)(chuang)(chuang)近年(nian)來(lai)(lai)最(zui)(zui)(zui)(zui)好(hao)(hao)水(shui)(shui)(shui)平(ping)。原(yuan)煤(mei)(mei)生(sheng)產(chan)(chan)接連(lian)創(chuang)(chuang)(chuang)(chuang)出新水(shui)(shui)(shui)平(ping)：邢臺礦(kuang)區原(yuan)煤(mei)(mei)產(chan)(chan)量再創(chuang)(chuang)(chuang)(chuang)新高(gao)。東(dong)龐(pang)礦(kuang)21215工作(zuo)面單(dan)日生(sheng)產(chan)(chan)原(yuan)煤(mei)(mei)創(chuang)(chuang)(chuang)(chuang)投產(chan)(chan)以來(lai)(lai)最(zui)(zui)(zui)(zui)好(hao)(hao)水(shui)(shui)(shui)平(ping)。邢臺礦(kuang)25308工作(zuo)面4月(yue)份進(jin)(jin)尺(chi)(chi)創(chuang)(chuang)(chuang)(chuang)該礦(kuang)近十年(nian)來(lai)(lai)半煤(mei)(mei)巖(yan)巷(xiang)月(yue)進(jin)(jin)尺(chi)(chi)最(zui)(zui)(zui)(zui)好(hao)(hao)水(shui)(shui)(shui)平(ping)。邢東(dong)礦(kuang)巖(yan)巷(xiang)炮掘單(dan)進(jin)(jin)創(chuang)(chuang)(chuang)(chuang)建礦(kuang)以來(lai)(lai)巖(yan)巷(xiang)炮掘進(jin)(jin)尺(chi)(chi)月(yue)進(jin)(jin)最(zui)(zui)(zui)(zui)高(gao)紀(ji)錄。葛泉礦(kuang)薄煤(mei)(mei)隊2月(yue)份生(sheng)產(chan)(chan)原(yuan)煤(mei)(mei)創(chuang)(chuang)(chuang)(chuang)出近三(san)年(nian)來(lai)(lai)月(yue)產(chan)(chan)最(zui)(zui)(zui)(zui)高(gao)紀(ji)錄。內(nei)蒙古(gu)公(gong)司利(li)(li)潤(run)創(chuang)(chuang)(chuang)(chuang)歷(li)史最(zui)(zui)(zui)(zui)好(hao)(hao)水(shui)(shui)(shui)平(ping)；盛鑫煤(mei)(mei)業商品煤(mei)(mei)銷售兩次創(chuang)(chuang)(chuang)(chuang)六年(nian)來(lai)(lai)新高(gao)；嘉信德煤(mei)(mei)業3月(yue)10日創(chuang)(chuang)(chuang)(chuang)出了日銷最(zui)(zui)(zui)(zui)好(hao)(hao)成績(ji)。

非煤業(ye)績創歷史新高

2020年(nian)(nian)，各(ge)非煤(mei)(mei)單位(wei)積極應(ying)對疫情影響、市場反復(fu)波動、環保壓產(chan)(chan)(chan)(chan)限產(chan)(chan)(chan)(chan)等(deng)巨大挑戰，瞄(miao)準年(nian)(nian)度(du)生(sheng)產(chan)(chan)(chan)(chan)經營(ying)目標(biao)，大力開展增(zeng)產(chan)(chan)(chan)(chan)增(zeng)收(shou)(shou)、提質(zhi)增(zeng)效(xiao)等(deng)活動，經營(ying)業(ye)績創(chuang)歷史(shi)最好(hao)水平。金牛天鐵克服疫情運(yun)(yun)輸受阻、環保檢查(cha)頻繁等(deng)壓力，以(yi)銷售(shou)為龍頭(tou)，以(yi)生(sheng)產(chan)(chan)(chan)(chan)為中(zhong)心(xin)，科學(xue)分(fen)(fen)(fen)解生(sheng)產(chan)(chan)(chan)(chan)指(zhi)標(biao)，精心(xin)組(zu)織生(sheng)產(chan)(chan)(chan)(chan)，保障(zhang)裝(zhuang)置(zhi)滿負荷(he)運(yun)(yun)轉，產(chan)(chan)(chan)(chan)量(liang)屢(lv)創(chuang)新高(gao)(gao)，其中(zhong)10月份創(chuang)建(jian)廠以(yi)來(lai)月產(chan)(chan)(chan)(chan)最高(gao)(gao)紀錄；全(quan)年(nian)(nian)產(chan)(chan)(chan)(chan)量(liang)、營(ying)業(ye)收(shou)(shou)入(ru)、利潤均創(chuang)歷史(shi)新高(gao)(gao)。同(tong)(tong)(tong)時(shi)，充分(fen)(fen)(fen)利用(yong)煤(mei)(mei)巖(yan)分(fen)(fen)(fen)析技術(shu)、小焦爐實(shi)(shi)驗等(deng)手段，控(kong)制原料煤(mei)(mei)質(zhi)量(liang)，對原料煤(mei)(mei)嚴格分(fen)(fen)(fen)類存儲(chu)，優化配(pei)煤(mei)(mei)結構(gou)，合理增(zeng)加低質(zhi)、廉價貧(pin)瘦煤(mei)(mei)和瘦煤(mei)(mei)配(pei)比(bi)，入(ru)爐煤(mei)(mei)成(cheng)本(ben)(ben)(ben)同(tong)(tong)(tong)比(bi)降(jiang)(jiang)低155元/噸(dun)(dun)。玻纖(xian)公(gong)司持續(xu)優化生(sheng)產(chan)(chan)(chan)(chan)組(zu)織，最大限度(du)發揮現(xian)有產(chan)(chan)(chan)(chan)能，實(shi)(shi)現(xian)了生(sheng)產(chan)(chan)(chan)(chan)高(gao)(gao)位(wei)平穩運(yun)(yun)行(xing)，全(quan)年(nian)(nian)預計完(wan)成(cheng)原絲產(chan)(chan)(chan)(chan)量(liang)8.4萬(wan)(wan)噸(dun)(dun)，超額(e)完(wan)成(cheng)計劃(hua)任(ren)務。突(tu)出(chu)在提質(zhi)增(zeng)效(xiao)、降(jiang)(jiang)本(ben)(ben)(ben)提效(xiao)上下功夫(fu)，全(quan)年(nian)(nian)產(chan)(chan)(chan)(chan)品A級品率98%以(yi)上，高(gao)(gao)附(fu)加值(zhi)產(chan)(chan)(chan)(chan)品產(chan)(chan)(chan)(chan)量(liang)同(tong)(tong)(tong)比(bi)提高(gao)(gao)16個百分(fen)(fen)(fen)點，成(cheng)本(ben)(ben)(ben)費用(yong)同(tong)(tong)(tong)比(bi)減少800萬(wan)(wan)元。聚隆化工強化設備管理，實(shi)(shi)現(xian)裝(zhuang)置(zhi)安全(quan)穩定運(yun)(yun)行(xing)，23萬(wan)(wan)噸(dun)(dun)PVC電(dian)石消耗(hao)降(jiang)(jiang)低至1.3-1.35噸(dun)(dun)，PVC優級品率高(gao)(gao)達100%，達到行(xing)業(ye)先進水平。PVC成(cheng)本(ben)(ben)(ben)較年(nian)(nian)度(du)計劃(hua)下降(jiang)(jiang)88元/噸(dun)(dun)，液(ye)堿成(cheng)本(ben)(ben)(ben)較年(nian)(nian)度(du)計劃(hua)下降(jiang)(jiang)39元/噸(dun)(dun)，達到了裝(zhuang)置(zhi)復(fu)產(chan)(chan)(chan)(chan)的(de)預期目標(biao)，全(quan)年(nian)(nian)同(tong)(tong)(tong)比(bi)減虧(kui)4000萬(wan)(wan)元。此外(wai)，運(yun)(yun)銷分(fen)(fen)(fen)公(gong)司、物(wu)資(zi)分(fen)(fen)(fen)公(gong)司均超額(e)完(wan)成(cheng)了下達的(de)指(zhi)標(biao)任(ren)務；金牛貿易加快“脫虛向實(shi)(shi)”，同(tong)(tong)(tong)比(bi)減虧(kui)630萬(wan)(wan)元；選(xuan)煤(mei)(mei)技術(shu)服務、機制修、煤(mei)(mei)炭物(wu)流等(deng)新培育業(ye)務板塊合計創(chuang)效(xiao)1300萬(wan)(wan)元。

20萬噸玻(bo)纖項(xiang)目一期具備點(dian)火條件

經過一年零四個(ge)月(yue)的(de)(de)(de)(de)日(ri)夜(ye)奮戰，截止(zhi)到2020年底，冀中股份20萬噸玻(bo)纖(xian)項目第一條生(sheng)產線具備點(dian)火條件，標志著(zhu)項目一期主體(ti)工(gong)(gong)(gong)程全(quan)部完工(gong)(gong)(gong)，也實現了(le)(le)項目籌建團隊(dui)開(kai)(kai)工(gong)(gong)(gong)之初立(li)下的(de)(de)(de)(de)“時(shi)間(jian)再(zai)(zai)緊，也要完成(cheng)(cheng)任務”的(de)(de)(de)(de)鏗鏘誓言。全(quan)面啟動(dong)20萬噸玻(bo)纖(xian)項目，建成(cheng)(cheng)京津冀規模(mo)最大(da)、技術(shu)最優、智能化(hua)程度(du)最高(gao)的(de)(de)(de)(de)玻(bo)纖(xian)生(sheng)產基(ji)地(di)。從(cong)開(kai)(kai)工(gong)(gong)(gong)第一天(tian)(tian)起，20萬噸玻(bo)纖(xian)項目就按照(zhao)“高(gao)起點(dian)、高(gao)標準、高(gao)質(zhi)量、高(gao)效(xiao)率”的(de)(de)(de)(de)總(zong)體(ti)要求加(jia)速推(tui)進(jin)，項目籌建團隊(dui)所有(you)人都(dou)在(zai)與時(shi)間(jian)賽(sai)跑。期間(jian)，突如其來的(de)(de)(de)(de)新(xin)冠疫情、史上(shang)最嚴的(de)(de)(de)(de)環保政策、地(di)方土地(di)政策的(de)(de)(de)(de)調整、項目資金不(bu)能及時(shi)到位……一個(ge)接著(zhu)一個(ge)的(de)(de)(de)(de)難題，給項目如期完工(gong)(gong)(gong)帶來了(le)(le)巨(ju)大(da)挑戰。困難再(zai)(zai)大(da)也阻擋(dang)不(bu)了(le)(le)推(tui)進(jin)項目建設的(de)(de)(de)(de)決(jue)心。跑辦手續、協(xie)調組織，督促(cu)進(jin)度(du)、組織驗收，倒排(pai)工(gong)(gong)(gong)期、掛圖作戰，平行作業(ye)、晝夜(ye)施(shi)(shi)工(gong)(gong)(gong)……他們(men)想盡一切辦法，攻(gong)克一個(ge)又(you)一個(ge)難關，創造(zao)一個(ge)又(you)一個(ge)奇跡：1號廠房(fang)3間(jian)輔助用房(fang)一項施(shi)(shi)工(gong)(gong)(gong)縮短了(le)(le)5天(tian)(tian)工(gong)(gong)(gong)期、1號池窯拉(la)絲(si)聯合廠房(fang)施(shi)(shi)工(gong)(gong)(gong)提(ti)前(qian)(qian)3天(tian)(tian)完工(gong)(gong)(gong)、拉(la)絲(si)廠房(fang)地(di)下室(shi)原(yuan)本需要70天(tian)(tian)完成(cheng)(cheng)的(de)(de)(de)(de)施(shi)(shi)工(gong)(gong)(gong)量最后(hou)只用了(le)(le)50天(tian)(tian)、窯爐施(shi)(shi)工(gong)(gong)(gong)提(ti)前(qian)(qian)了(le)(le)7天(tian)(tian)……從(cong)開(kai)(kai)工(gong)(gong)(gong)到點(dian)火，整個(ge)一期項目工(gong)(gong)(gong)期比業(ye)內同規模(mo)最高(gao)水平快了(le)(le)半年時(shi)間(jian)。

成功(gong)收購青龍煤業

7月10日，冀中(zhong)(zhong)股(gu)(gu)(gu)份(fen)與集(ji)(ji)團公(gong)(gong)司(si)(si)簽(qian)署《股(gu)(gu)(gu)權(quan)(quan)(quan)轉(zhuan)讓及托管協議》，收(shou)購(gou)集(ji)(ji)團公(gong)(gong)司(si)(si)持有(you)的(de)青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)30%股(gu)(gu)(gu)權(quan)(quan)(quan)并托管集(ji)(ji)團公(gong)(gong)司(si)(si)剩余(yu)持有(you)的(de)60%股(gu)(gu)(gu)權(quan)(quan)(quan)。8月1日，冀中(zhong)(zhong)股(gu)(gu)(gu)份(fen)隆重舉行(xing)收(shou)購(gou)青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)暨加(jia)快(kuai)(kuai)礦(kuang)(kuang)(kuang)井(jing)(jing)(jing)建(jian)(jian)(jian)設(she)誓師動(dong)(dong)員(yuan)(yuan)(yuan)大會，熱烈慶祝青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)正式成(cheng)(cheng)(cheng)為公(gong)(gong)司(si)(si)大家庭中(zhong)(zhong)的(de)一(yi)員(yuan)(yuan)(yuan)，同時，也發(fa)出了“加(jia)快(kuai)(kuai)礦(kuang)(kuang)(kuang)井(jing)(jing)(jing)建(jian)(jian)(jian)設(she)、力(li)爭兩年建(jian)(jian)(jian)成(cheng)(cheng)(cheng)投產(chan)(chan)(chan)”的(de)總(zong)動(dong)(dong)員(yuan)(yuan)(yuan)；8月13日，冀中(zhong)(zhong)股(gu)(gu)(gu)份(fen)收(shou)購(gou)集(ji)(ji)團公(gong)(gong)司(si)(si)持有(you)的(de)60%股(gu)(gu)(gu)權(quan)(quan)(quan)并向(xiang)青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)增資(zi)8.1億(yi)元(yuan)(yuan)。至此，冀中(zhong)(zhong)股(gu)(gu)(gu)份(fen)持有(you)青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)90%股(gu)(gu)(gu)權(quan)(quan)(quan)，成(cheng)(cheng)(cheng)為青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)第一(yi)大股(gu)(gu)(gu)東，對(dui)青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)享有(you)絕對(dui)控股(gu)(gu)(gu)權(quan)(quan)(quan)和管理(li)權(quan)(quan)(quan)。青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)位于(yu)山(shan)西(xi)省太原市陽曲縣(xian)，屬于(yu)在建(jian)(jian)(jian)礦(kuang)(kuang)(kuang)井(jing)(jing)(jing)，資(zi)源(yuan)儲量1.22億(yi)噸(dun)，賦存為優質煉焦煤(mei)(mei)(mei)(mei)資(zi)源(yuan)，已取得采礦(kuang)(kuang)(kuang)許(xu)可證和開(kai)工(gong)(gong)(gong)(gong)(gong)證，批復建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)(qi)30個月，于(yu)2020年4月26日正式動(dong)(dong)工(gong)(gong)(gong)(gong)(gong)建(jian)(jian)(jian)設(she)。項(xiang)(xiang)目總(zong)投資(zi)24億(yi)元(yuan)(yuan)，投產(chan)(chan)(chan)后煤(mei)(mei)(mei)(mei)炭產(chan)(chan)(chan)能(neng)90萬噸(dun)，配套(tao)入洗能(neng)力(li)120萬噸(dun)洗煤(mei)(mei)(mei)(mei)廠(chang)，實現原煤(mei)(mei)(mei)(mei)全(quan)(quan)部入洗。項(xiang)(xiang)目投產(chan)(chan)(chan)后年產(chan)(chan)(chan)值將達到5.7億(yi)元(yuan)(yuan)，年利稅3.7億(yi)元(yuan)(yuan)。完(wan)(wan)成(cheng)(cheng)(cheng)收(shou)購(gou)后，青(qing)(qing)(qing)(qing)龍(long)(long)煤(mei)(mei)(mei)(mei)業(ye)(ye)(ye)(ye)圍繞公(gong)(gong)司(si)(si)確(que)(que)定(ding)的(de)兩年內竣工(gong)(gong)(gong)(gong)(gong)投產(chan)(chan)(chan)、達產(chan)(chan)(chan)達效的(de)新目標，合理(li)調整建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)(qi)，對(dui)礦(kuang)(kuang)(kuang)井(jing)(jing)(jing)設(she)計、工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)(qi)銜接、進度(du)規劃(hua)等(deng)進行(xing)再精(jing)確(que)(que)、再細化，編制(zhi)工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)(qi)銜接“橫道圖”，制(zhi)定(ding)進度(du)保障、人員(yuan)(yuan)(yuan)保障、重要工(gong)(gong)(gong)(gong)(gong)序(xu)、安(an)全(quan)(quan)生產(chan)(chan)(chan)、施(shi)工(gong)(gong)(gong)(gong)(gong)質量等(deng)專項(xiang)(xiang)管控措施(shi)，倒(dao)排工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)(qi)、掛圖作(zuo)戰，確(que)(que)保礦(kuang)(kuang)(kuang)井(jing)(jing)(jing)建(jian)(jian)(jian)設(she)提檔加(jia)速(su)。截至12月底，完(wan)(wan)成(cheng)(cheng)(cheng)地質勘探、設(she)計、報告、征地等(deng)各種手續；主井(jing)(jing)(jing)完(wan)(wan)成(cheng)(cheng)(cheng)凍(dong)結段鑿(zao)井(jing)(jing)(jing)進尺(chi)515米(mi)，二次套(tao)內壁100米(mi)，完(wan)(wan)成(cheng)(cheng)(cheng)凍(dong)結鉆孔58157米(mi)，副井(jing)(jing)(jing)開(kai)始(shi)凍(dong)結；風井(jing)(jing)(jing)完(wan)(wan)成(cheng)(cheng)(cheng)凍(dong)結段鑿(zao)井(jing)(jing)(jing)進尺(chi)503米(mi)；聯合建(jian)(jian)(jian)筑(zhu)、礦(kuang)(kuang)(kuang)山(shan)救護(hu)隊大樓主體(ti)完(wan)(wan)工(gong)(gong)(gong)(gong)(gong)；廠(chang)區(qu)北(bei)側(ce)公(gong)(gong)路(lu)(lu)完(wan)(wan)工(gong)(gong)(gong)(gong)(gong)，完(wan)(wan)成(cheng)(cheng)(cheng)東黃水二回路(lu)(lu)線(xian)路(lu)(lu)施(shi)工(gong)(gong)(gong)(gong)(gong)。

白澗(jian)鐵礦勘探施工全面展開

自(zi)2007年規劃立(li)項(xiang)以(yi)來，白(bai)(bai)澗鐵礦(kuang)(kuang)資(zi)源獲取(qu)始(shi)終(zhong)是冀(ji)中股份轉型發展(zhan)、做大(da)做強的(de)(de)重點項(xiang)目、希望(wang)工(gong)(gong)程，備(bei)(bei)受各(ge)級領(ling)導和廣大(da)職工(gong)(gong)家(jia)屬的(de)(de)關(guan)(guan)注。多年來，公司(si)不(bu)斷(duan)加(jia)大(da)跑(pao)辦(ban)(ban)力度。公司(si)領(ling)導親自(zi)指揮協(xie)調，配備(bei)(bei)專人負責(ze)項(xiang)目跑(pao)辦(ban)(ban)和籌(chou)備(bei)(bei)事宜。準備(bei)(bei)材料、補正(zheng)(zheng)資(zi)料、請示報告(gao)、組(zu)(zu)織評(ping)審(shen)、盯省會(hui)、跑(pao)北(bei)(bei)京……籌(chou)備(bei)(bei)處的(de)(de)同(tong)志們克(ke)服春節(jie)假期(qi)、新(xin)冠疫情等(deng)帶(dai)來的(de)(de)不(bu)利(li)影(ying)響，時刻緊盯進(jin)度，及(ji)時協(xie)調，最(zui)終(zhong)通(tong)過了(le)國家(jia)自(zi)然資(zi)源部(bu)(bu)司(si)局(ju)級會(hui)審(shen)、部(bu)(bu)長會(hui)議(yi)、黨組(zu)(zu)會(hui)議(yi)審(shen)批，于2020年3月(yue)20日正(zheng)(zheng)式(shi)取(qu)得探(tan)(tan)礦(kuang)(kuang)權勘(kan)(kan)查許可(ke)證，拿到了(le)夢寐以(yi)求的(de)(de)探(tan)(tan)礦(kuang)(kuang)權。至此，在最(zui)后的(de)(de)政策窗(chuang)口期(qi)，跑(pao)辦(ban)(ban)十三年之久的(de)(de)白(bai)(bai)澗鐵礦(kuang)(kuang)資(zi)源終(zhong)于取(qu)得關(guan)(guan)鍵性突(tu)破。拿到探(tan)(tan)礦(kuang)(kuang)權后，籌(chou)備(bei)(bei)處和地測部(bu)(bu)等(deng)有關(guan)(guan)部(bu)(bu)門立(li)即(ji)組(zu)(zu)織開(kai)展(zhan)勘(kan)(kan)探(tan)(tan)準備(bei)(bei)工(gong)(gong)作。2020年5月(yue)，完成(cheng)了(le)《河北(bei)(bei)省沙(sha)河市白(bai)(bai)澗鐵礦(kuang)(kuang)勘(kan)(kan)探(tan)(tan)設(she)計(ji)》；7月(yue)，完成(cheng)公開(kai)招標(biao)；8月(yue)，與河北(bei)(bei)省地礦(kuang)(kuang)局(ju)第九(jiu)地質大(da)隊(dui)簽訂(ding)勘(kan)(kan)探(tan)(tan)合同(tong)，并完成(cheng)了(le)項(xiang)目地形地質、物探(tan)(tan)、水(shui)文及(ji)鉆(zhan)探(tan)(tan)專項(xiang)設(she)計(ji)；9月(yue)，與河北(bei)(bei)國控工(gong)(gong)程項(xiang)目管理(li)有限公司(si)簽訂(ding)監(jian)理(li)合同(tong)，并完成(cheng)了(le)項(xiang)目施(shi)工(gong)(gong)組(zu)(zu)織設(she)計(ji)、監(jian)理(li)大(da)綱(gang)和監(jian)理(li)實施(shi)細則(ze)，以(yi)及(ji)供電、供水(shui)、占地及(ji)工(gong)(gong)農關(guan)(guan)系(xi)協(xie)調等(deng)開(kai)鉆(zhan)前的(de)(de)各(ge)項(xiang)準備(bei)(bei)工(gong)(gong)作；10月(yue)30日，鉆(zhan)機隊(dui)進(jin)場；12月(yue)30日，白(bai)(bai)澗鐵礦(kuang)(kuang)勘(kan)(kan)探(tan)(tan)項(xiang)目舉辦(ban)(ban)開(kai)工(gong)(gong)儀式(shi)，標(biao)志著項(xiang)目勘(kan)(kan)探(tan)(tan)工(gong)(gong)作全面展(zhan)開(kai)，截(jie)至目前鉆(zhan)探(tan)(tan)進(jin)尺突(tu)破6000米。

“四化”水平進一步提高

從(cong)機械(xie)化(hua)(hua)(hua)(hua)換(huan)人到(dao)自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)減人，從(cong)信息化(hua)(hua)(hua)(hua)少人到(dao)智(zhi)能化(hua)(hua)(hua)(hua)無(wu)人。繼2019年10月24日，冀中股份首個(ge)(ge)人工(gong)(gong)(gong)干預自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)作(zuo)面(mian)(mian)——章村(cun)礦2下(xia)3103薄煤(mei)工(gong)(gong)(gong)作(zuo)面(mian)(mian)投產后(hou)，該(gai)礦第(di)二(er)個(ge)(ge)自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)作(zuo)面(mian)(mian)——2下(xia)3101工(gong)(gong)(gong)作(zuo)面(mian)(mian)順利(li)投產，章村(cun)礦成為河北省(sheng)首家將自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)開采技術(shu)和110工(gong)(gong)(gong)法沿空留巷技術(shu)相(xiang)結合應(ying)用(yong)(yong)(yong)的礦井，人均工(gong)(gong)(gong)效提(ti)高(gao)(gao)了(le)86%，留巷節約成本246.8萬元(yuan)。2020年，公司投入1.5億元(yuan)用(yong)(yong)(yong)于支持技術(shu)研(yan)發(fa)與創新(xin)，完成全(quan)國(guo)首例小(xiao)窯采空區(qu)地面(mian)(mian)定向(xiang)探查(cha)，建成省(sheng)內首個(ge)(ge)自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)矸(gan)石充填(tian)工(gong)(gong)(gong)作(zuo)面(mian)(mian)，實現煤(mei)層定向(xiang)鉆探替代底(di)抽巷區(qu)域消突，推廣薄煤(mei)綜采工(gong)(gong)(gong)藝(yi)，打(da)造了(le)3個(ge)(ge)智(zhi)能化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)作(zuo)面(mian)(mian)，應(ying)用(yong)(yong)(yong)N110工(gong)(gong)(gong)法成功(gong)留巷2980米。全(quan)年獲市(shi)級以上科技獎30項(xiang)(xiang)(xiang)，授權專利(li)25項(xiang)(xiang)(xiang)。累計投資(zi)10794.28萬元(yuan)用(yong)(yong)(yong)于各生(sheng)(sheng)產礦井運輸(shu)、供電、排水、通風等系統改(gai)造升(sheng)級，相(xiang)繼完成了(le)“機械(xie)化(hua)(hua)(hua)(hua)、自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)、信息化(hua)(hua)(hua)(hua)、智(zhi)能化(hua)(hua)(hua)(hua)”建設項(xiang)(xiang)(xiang)目50余(yu)項(xiang)(xiang)(xiang)，掘錨(mao)一(yi)體化(hua)(hua)(hua)(hua)、電液控支架、遠程(cheng)集控、在線監(jian)測等一(yi)大批新(xin)技術(shu)、新(xin)工(gong)(gong)(gong)藝(yi)在各礦廣泛(fan)應(ying)用(yong)(yong)(yong)，自(zi)(zi)(zi)動化(hua)(hua)(hua)(hua)、智(zhi)能化(hua)(hua)(hua)(hua)、數字(zi)化(hua)(hua)(hua)(hua)、信息化(hua)(hua)(hua)(hua)水平顯著(zhu)提(ti)升(sheng)，不僅(jin)提(ti)高(gao)(gao)了(le)勞動效率(lv)、節約了(le)用(yong)(yong)(yong)工(gong)(gong)(gong)和生(sheng)(sheng)產成本，而且大大改(gai)善(shan)了(le)井下(xia)作(zuo)業環境，提(ti)高(gao)(gao)了(le)安全(quan)系數。

深(shen)化改(gai)革(ge)取得重大突破(po)

組(zu)織(zhi)部(bu)(bu)(bu)(bu)與(yu)(yu)人(ren)力(li)(li)(li)資源(yuan)部(bu)(bu)(bu)(bu)等職能(neng)相近部(bu)(bu)(bu)(bu)室(shi)，合并(bing)；非(fei)煤、去產(chan)能(neng)、去企業(ye)(ye)辦(ban)社會等職能(neng)相近部(bu)(bu)(bu)(bu)室(shi)，歸(gui)類；生產(chan)部(bu)(bu)(bu)(bu)運(yun)輸管(guan)理(li)(li)職能(neng)劃(hua)歸(gui)機(ji)(ji)電部(bu)(bu)(bu)(bu)，交(jiao)叉(cha)管(guan)理(li)(li)職能(neng)，重組(zu)……針對公(gong)(gong)司機(ji)(ji)關(guan)機(ji)(ji)構(gou)設(she)(she)置過(guo)多(duo)、職責(ze)重疊交(jiao)叉(cha)、責(ze)任不清、人(ren)浮于事(shi)、內(nei)耗增多(duo)、效(xiao)率(lv)低下等現象，2020年(nian)7月6日，冀(ji)中股份黨委常(chang)委會通(tong)過(guo)了(le)機(ji)(ji)關(guan)機(ji)(ji)構(gou)設(she)(she)置及人(ren)員調整方案(an)，機(ji)(ji)關(guan)部(bu)(bu)(bu)(bu)室(shi)由原來的45個壓減(jian)為20個，壓減(jian)比例高達55%，機(ji)(ji)關(guan)總人(ren)數也直(zhi)接(jie)減(jian)少243人(ren)，精(jing)簡(jian)人(ren)員四成(cheng)，初步(bu)實(shi)現了(le)瘦身提(ti)(ti)效(xiao)。深(shen)化(hua)重點(dian)領域改革(ge)，科(ke)學統(tong)分公(gong)(gong)司及礦廠(chang)責(ze)權利(li)，資金、銷售(shou)、供(gong)應集(ji)中管(guan)理(li)(li)進(jin)一步(bu)強化(hua)，建(jian)(jian)設(she)(she)項目設(she)(she)計施(shi)(shi)工與(yu)(yu)管(guan)理(li)(li)費(fei)用分別實(shi)現提(ti)(ti)級審(shen)批(pi)(pi)把關(guan)與(yu)(yu)定額控制(zhi)(zhi)考(kao)核；加(jia)大(da)簡(jian)政放(fang)權力(li)(li)(li)度，實(shi)行(xing)(xing)投資計劃(hua)季度集(ji)中審(shen)批(pi)(pi)，放(fang)寬礦廠(chang)招(zhao)投標(biao)領域自主權，簡(jian)化(hua)合同審(shen)批(pi)(pi)流程，決策、運(yun)行(xing)(xing)效(xiao)率(lv)得到大(da)幅提(ti)(ti)升。完成(cheng)公(gong)(gong)務用車改革(ge)，縮減(jian)用車111輛，年(nian)降(jiang)低公(gong)(gong)車運(yun)行(xing)(xing)費(fei)用770萬(wan)元(yuan)；優化(hua)業(ye)(ye)務流程，推行(xing)(xing)無(wu)紙化(hua)網絡化(hua)辦(ban)公(gong)(gong)，公(gong)(gong)文(wen)流轉(zhuan)、業(ye)(ye)務審(shen)批(pi)(pi)效(xiao)率(lv)提(ti)(ti)高一倍(bei)；實(shi)質性移交(jiao)企業(ye)(ye)退(tui)休人(ren)員、“三供(gong)一業(ye)(ye)”及市政設(she)(she)施(shi)(shi)，年(nian)均減(jian)負8000萬(wan)元(yuan)以上；加(jia)強制(zhi)(zhi)度建(jian)(jian)設(she)(she)，先后(hou)修訂(ding)建(jian)(jian)立領導(dao)干部(bu)(bu)(bu)(bu)綜(zong)合考(kao)核、領導(dao)人(ren)員崗(gang)位交(jiao)流管(guan)理(li)(li)辦(ban)法等72項制(zhi)(zhi)度，有效(xiao)釋(shi)放(fang)了(le)要素潛能(neng)，提(ti)(ti)升了(le)管(guan)理(li)(li)效(xiao)率(lv)……改革(ge)激(ji)發的內(nei)生動力(li)(li)(li)正在轉(zhuan)化(hua)為推進(jin)企業(ye)(ye)做大(da)做強、高質量(liang)發展的強大(da)力(li)(li)(li)量(liang)。

經(jing)營風險有效化解

2020年，面對突發新(xin)冠疫情、安(an)(an)(an)全環保(bao)(bao)高壓態勢等重大(da)(da)風(feng)險，冀(ji)中股(gu)份一(yi)手(shou)抓挖(wa)潛增(zeng)效(xiao)，一(yi)手(shou)抓風(feng)險防控(kong)，有(you)效(xiao)化(hua)(hua)解了(le)(le)(le)(le)各類(lei)風(feng)險，確(que)保(bao)(bao)了(le)(le)(le)(le)生(sheng)產(chan)經營平穩運(yun)行。苦(ku)練(lian)內功，挖(wa)潛增(zeng)效(xiao)，精(jing)心謀劃(hua)開(kai)展“增(zeng)節降”活(huo)動，實(shi)施公司、礦廠級增(zeng)節降項(xiang)目101個(ge)，創(chuang)效(xiao)1.2億(yi)(yi)元(yuan)；強化(hua)(hua)成(cheng)本(ben)(ben)(ben)管(guan)控(kong)，總成(cheng)本(ben)(ben)(ben)費用(yong)(yong)同(tong)(tong)比減少(shao)(shao)6200萬元(yuan)，焦(jiao)炭板(ban)(ban)塊成(cheng)本(ben)(ben)(ben)費用(yong)(yong)同(tong)(tong)比減少(shao)(shao)1.92億(yi)(yi)元(yuan)，玻纖(xian)板(ban)(ban)塊成(cheng)本(ben)(ben)(ben)費用(yong)(yong)同(tong)(tong)比減少(shao)(shao)800萬元(yuan)，特別是煤(mei)炭主業(ye)板(ban)(ban)塊成(cheng)本(ben)(ben)(ben)費用(yong)(yong)同(tong)(tong)比減少(shao)(shao)5.82億(yi)(yi)元(yuan)，單位成(cheng)本(ben)(ben)(ben)同(tong)(tong)比下降28元(yuan)/噸(dun)，大(da)(da)幅提(ti)升(sheng)了(le)(le)(le)(le)企(qi)業(ye)盈利(li)能力(li)，有(you)效(xiao)對沖了(le)(le)(le)(le)市場(chang)下行壓力(li)；盤(pan)活(huo)利(li)用(yong)(yong)閑置(zhi)資(zi)產(chan)、實(shi)施計劃(hua)兌現、儲備定額(e)雙重控(kong)制壓減庫存、開(kai)展戰略(lve)采購，節約(yue)(yue)采購成(cheng)本(ben)(ben)(ben)，累計創(chuang)效(xiao)8715萬元(yuan)；爭取政策支(zhi)持(chi)減稅降費、申用(yong)(yong)國補(bu)資(zi)金(jin)合(he)(he)計創(chuang)效(xiao)1.18億(yi)(yi)元(yuan)。堅持(chi)標本(ben)(ben)(ben)兼治(zhi)、源(yuan)頭治(zhi)理(li)的原則(ze)，防范化(hua)(hua)解各類(lei)生(sheng)產(chan)經營風(feng)險。提(ti)用(yong)(yong)安(an)(an)(an)全費4.3億(yi)(yi)元(yuan)，大(da)(da)力(li)推進深孔定向鉆探、水力(li)沖孔及CO2致裂增(zeng)透(tou)、煤(mei)層(ceng)定向鉆探消(xiao)突抽采、地面定向鉆探等技術研究，開(kai)展不合(he)(he)理(li)用(yong)(yong)工、單班入(ru)井限員(yuan)治(zhi)理(li)，推行重大(da)(da)隱患網格(ge)化(hua)(hua)排查和四大(da)(da)監(jian)控(kong)系(xi)統制度(du)化(hua)(hua)管(guan)理(li)，完成(cheng)章(zhang)村礦、金(jin)牛天鐵安(an)(an)(an)全證(zheng)延期，破解了(le)(le)(le)(le)一(yi)批安(an)(an)(an)全生(sheng)產(chan)難題(ti)，防災抗(kang)災能力(li)得(de)到進一(yi)步提(ti)升(sheng)。統籌(chou)存量資(zi)金(jin)使用(yong)(yong)與融(rong)資(zi)接續(xu)安(an)(an)(an)排，綜合(he)(he)運(yun)用(yong)(yong)下調貸(dai)款(kuan)利(li)率、調整借款(kuan)結(jie)構、自(zi)開(kai)商承(cheng)、與金(jin)融(rong)機構合(he)(he)作等方式(shi)，減少(shao)(shao)財務費用(yong)(yong)1.5億(yi)(yi)元(yuan)，完成(cheng)常(chang)規清欠1.38億(yi)(yi)元(yuan)，專(zhuan)項(xiang)清欠5540萬元(yuan)，保(bao)(bao)障(zhang)了(le)(le)(le)(le)資(zi)金(jin)鏈安(an)(an)(an)全。投(tou)資(zi)1.65億(yi)(yi)元(yuan)，實(shi)施節能環保(bao)(bao)工程105項(xiang)，依法合(he)(he)規解決(jue)了(le)(le)(le)(le)玻纖(xian)在線監(jian)測及冬季限產(chan)問題(ti)、邢東(dong)礦矸石充填(tian)環保(bao)(bao)審批等環保(bao)(bao)制約(yue)(yue)難題(ti)，實(shi)現環保(bao)(bao)“五零(ling)”目標，全公司環保(bao)(bao)硬傷(shang)基(ji)本(ben)(ben)(ben)消(xiao)除。

黨組織建設(she)強基固本

堅持(chi)黨(dang)(dang)(dang)(dang)的(de)(de)(de)領(ling)導，規范黨(dang)(dang)(dang)(dang)委(wei)參與重大問(wen)(wen)題(ti)決策程序，全年召開黨(dang)(dang)(dang)(dang)委(wei)常(chang)委(wei)會31次，對(dui)(dui)88個重大事項把關(guan)定向(xiang)，加(jia)強(qiang)政(zheng)治(zhi)、思(si)想、組(zu)(zu)織(zhi)建(jian)(jian)設，嚴(yan)肅黨(dang)(dang)(dang)(dang)內政(zheng)治(zhi)生(sheng)(sheng)活，落(luo)實(shi)(shi)雙重組(zu)(zu)織(zhi)生(sheng)(sheng)活，完(wan)成黨(dang)(dang)(dang)(dang)組(zu)(zu)織(zhi)書記(ji)黨(dang)(dang)(dang)(dang)建(jian)(jian)工作述(shu)職考評(ping)，堅持(chi)每月(yue)開展黨(dang)(dang)(dang)(dang)委(wei)理(li)論中心組(zu)(zu)集(ji)中學(xue)(xue)習，各級領(ling)導班子引領(ling)發展的(de)(de)(de)能力(li)進一步增強(qiang)；緊扣“基(ji)層(ceng)黨(dang)(dang)(dang)(dang)建(jian)(jian)質(zhi)量提升(sheng)年”，開展黨(dang)(dang)(dang)(dang)建(jian)(jian)“四個化(hua)”問(wen)(wen)題(ti)專(zhuan)項整(zheng)(zheng)治(zhi)，突出抓(zhua)好“六基(ji)兩(liang)(liang)化(hua)”黨(dang)(dang)(dang)(dang)支(zhi)(zhi)部(bu)問(wen)(wen)題(ti)整(zheng)(zheng)改，“六基(ji)兩(liang)(liang)化(hua)”黨(dang)(dang)(dang)(dang)支(zhi)(zhi)部(bu)達標率(lv)100%，創(chuang)優(you)率(lv)60%以上。強(qiang)化(hua)黨(dang)(dang)(dang)(dang)員(yuan)干部(bu)隊(dui)伍建(jian)(jian)設，建(jian)(jian)立(li)“黨(dang)(dang)(dang)(dang)建(jian)(jian)微學(xue)(xue)院”線上學(xue)(xue)習平臺，組(zu)(zu)織(zhi)基(ji)層(ceng)黨(dang)(dang)(dang)(dang)支(zhi)(zhi)部(bu)書記(ji)和(he)兩(liang)(liang)級機關(guan)黨(dang)(dang)(dang)(dang)務干部(bu)骨干集(ji)中培(pei)訓，黨(dang)(dang)(dang)(dang)員(yuan)干部(bu)隊(dui)伍素質(zhi)能力(li)進一步提升(sheng)；落(luo)實(shi)(shi)黨(dang)(dang)(dang)(dang)管干部(bu)、黨(dang)(dang)(dang)(dang)管人才、黨(dang)(dang)(dang)(dang)管培(pei)訓要求，完(wan)善領(ling)導人員(yuan)選拔任(ren)用、崗位交(jiao)流工作機制，擇優(you)招錄(lu)院校畢業生(sheng)(sheng)、一線員(yuan)工600余(yu)人，與技師學(xue)(xue)院聯(lian)合搭(da)建(jian)(jian)職工教培(pei)基(ji)地，培(pei)訓各類人員(yuan)3800余(yu)人次。落(luo)實(shi)(shi)全面從(cong)嚴(yan)治(zhi)黨(dang)(dang)(dang)(dang)，壓緊壓實(shi)(shi)“兩(liang)(liang)個責任(ren)”。層(ceng)層(ceng)簽(qian)訂責任(ren)書，開展礦處級干部(bu)述(shu)責述(shu)廉；強(qiang)化(hua)監督執紀，完(wan)成集(ji)團(tuan)黨(dang)(dang)(dang)(dang)委(wei)巡察問(wen)(wen)題(ti)整(zheng)(zheng)改，對(dui)(dui)葛泉礦黨(dang)(dang)(dang)(dang)委(wei)開展了常(chang)規巡察，對(dui)(dui)段王煤業黨(dang)(dang)(dang)(dang)委(wei)開展專(zhuan)項巡察；持(chi)續開展糾正(zheng)“四風(feng)”和(he)作風(feng)紀律專(zhuan)項整(zheng)(zheng)治(zhi)，鞏固了風(feng)清(qing)氣正(zheng)的(de)(de)(de)政(zheng)治(zhi)生(sheng)(sheng)態(tai)。

黨建工作迸發(fa)新活力

年初，面(mian)(mian)對(dui)突(tu)如其來的(de)疫(yi)情(qing)，冀(ji)中股份(fen)黨委站位(wei)高(gao)、謀劃早、行動(dong)快，上下(xia)一盤棋，全(quan)(quan)員齊發(fa)動(dong)，24小時值(zhi)守、封閉(bi)式管(guan)理(li)(li)、地(di)毯式排(pai)查、全(quan)(quan)天(tian)候跟蹤、全(quan)(quan)方(fang)位(wei)消殺、逢(feng)人必測(ce)、逢(feng)車必查……一張聯(lian)防(fang)(fang)聯(lian)控(kong)的(de)大(da)(da)網(wang)迅速鋪開(kai)，筑起(qi)了(le)抗擊(ji)疫(yi)情(qing)的(de)堅固防(fang)(fang)線，受(shou)到省市領導(dao)的(de)高(gao)度評(ping)價！宣傳思想文化工作(zuo)(zuo)求(qiu)實(shi)(shi)求(qiu)新(xin)(xin)，圍(wei)繞“把股份(fen)公司(si)建(jian)(jian)成又(you)(you)強(qiang)又(you)(you)大(da)(da)企業(ye)集團”的(de)新(xin)(xin)發(fa)展(zhan)定(ding)位(wei)，有針對(dui)性(xing)地(di)開(kai)展(zhan)了(le)“實(shi)(shi)干擔(dan)當做(zuo)大(da)(da)做(zuo)強(qiang)”主(zhu)(zhu)題(ti)(ti)(ti)(ti)教育(yu)活動(dong)，“三查三比”主(zhu)(zhu)題(ti)(ti)(ti)(ti)實(shi)(shi)踐、主(zhu)(zhu)題(ti)(ti)(ti)(ti)巡回演(yan)講、道德模范評(ping)選(xuan)等一系列活動(dong)，使“實(shi)(shi)干擔(dan)當做(zuo)大(da)(da)做(zuo)強(qiang)”主(zhu)(zhu)題(ti)(ti)(ti)(ti)深入(ru)人心。發(fa)揮(hui)黨建(jian)(jian)優(you)勢，著力(li)破(po)解(jie)企業(ye)重(zhong)點難點問(wen)題(ti)(ti)(ti)(ti)。公司(si)黨委牽頭組(zu)(zu)織(zhi)開(kai)展(zhan)環(huan)境集中整治，有效解(jie)決了(le)生產(chan)環(huan)境、辦公環(huan)境、防(fang)(fang)疫(yi)環(huan)境方(fang)面(mian)(mian)的(de)“老大(da)(da)難”問(wen)題(ti)(ti)(ti)(ti)，礦區(qu)廠區(qu)環(huan)境煥然一新(xin)(xin)；在全(quan)(quan)體(ti)黨員中開(kai)展(zhan)“我為‘增節降’獻(xian)一計”活動(dong)，梳理(li)(li)出1121條具有實(shi)(shi)踐和(he)推廣(guang)價值(zhi)的(de)合(he)理(li)(li)化建(jian)(jian)議，全(quan)(quan)部反饋到各單位(wei)并(bing)督促(cu)落實(shi)(shi)。充分發(fa)揮(hui)工團組(zu)(zu)織(zhi)作(zuo)(zuo)用，強(qiang)化民(min)主(zhu)(zhu)管(guan)理(li)(li)，推進(jin)扶貧助困，深入(ru)開(kai)展(zhan)創(chuang)新(xin)(xin)創(chuang)效、技能大(da)(da)賽等活動(dong)，建(jian)(jian)成4個(ge)省級創(chuang)新(xin)(xin)工作(zuo)(zuo)室，8個(ge)班組(zu)(zu)獲全(quan)(quan)國“安(an)全(quan)(quan)標準化示范班組(zu)(zu)”；舉辦優(you)秀青(qing)(qing)年代表座談會，組(zu)(zu)織(zhi)“青(qing)(qing)春與企業(ye)共成長”青(qing)(qing)年風(feng)采網(wang)上展(zhan)評(ping)，引導(dao)團員青(qing)(qing)年投身安(an)全(quan)(quan)生產(chan)、疫(yi)情(qing)防(fang)(fang)控(kong)等實(shi)(shi)踐活動(dong)，發(fa)揮(hui)了(le)生力(li)軍和(he)突(tu)擊(ji)隊作(zuo)(zuo)用。

（冀(ji)中股份(fen)宣傳部）