上半年经济目标完情况汇报材料.docVIP

黄陵石化制品厂2014年 上半年经济目标完成情况汇报材料 2014年我厂紧紧围绕“依托主业、服务主业、开拓创新、追求卓越”的指导思想，严格按照公司四届一次职代会精神的要求，多措并举，按“以月保季、以季保年”的思路，精心组织生产，创新工作思路，开展“党的群众路线教育实践活动”党建为亮点，实现生产经营稳步发展。根据年初签订的《2014年度经济目标责任书》，现将我厂上半年各项经济目标任务完成情况汇报如下： 经济技术类 我厂在制定上半年计划时考虑到春节和4月份延安炼油厂及延安石油化工厂停产检修等原因，按月度分解计划，上半年偏少一些，具体计划如下：计划生产455万条；内、外销售共450万条；实现经营收入1328万元；实现利润总额114万元。现将上半年实际完成情况汇报如下： 1、生产塑编包装袋445.81万条，完成半年计划445万条的100%； 2、销售塑编包装袋477.94万条，其中内销438.05万条，外销39.89万条，完成半年计划450万条的106%；产品出厂合格率为100%； 3、实现经营收入1329.47万元，完成半年计划1328万元的100%； 4、实现利润总额162.76万元，完成半年计划114万元的143%； 5、单位平均成本为2.29元/条。 管理类 1、对标管理： （1）1月份，按要求上报了年度对标管理工作计划，对标工作领导小组落实责任、详细分解各项指标。 （2）每月8日前按时向公司企管部报送上月对标动态。 （3）在6S管理工作中，consciousness. Awareness of the overall situation of political consciousness, consciousness, core, par. This four Consciousnesses embodies the fundamental political orientation, political stand and political demands, is the touchstone of testing political quality of party members, and study the effect of education an important yardstick. Well the Constitution Party rules to comply with, series speaks well, important is to see that four Consciousnesses tree good is not in prison. To put enhanced four a consciousness as learning education of a fundamental requirements to implement, education guide General members always firm right of political direction, active consciously to to Central par, and to XI General Secretary par, and to party of theory and route approach policy par, strongly maintenance central authority, maintenance party of led core, always in thought political Shang action Shang with to XI comrade for General Secretary of Central keep height consistent. Every party member has to do, what they advocate, responded positively to the CPC Central Committee, the CPC Central Committee decision, serious practiceWhat Party Central Committee against what, and they strongly oppose what do orders to ensure Central Government decrees and decisions landed the second to hold fast to four-line. XI Jinping, Secretary of the two highlighted in the stu