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              中鐵建設強化頂層設計 提升盈利能力
                時間:2018-12-18  點擊量:   
              【字體:

              今年以來,中鐵建設緊緊圍繞“穩增長、高質量”工作主題,從頂層設計入手,注重開源節流,企業盈利能力不斷攀升,上半年利潤總額同比增長10%。

              創新激勵機制,建立低成本戰略

              隨著京外業務規模占比持續攀升,中鐵建設為了更好的激發項目創效積極性,對執行了20年的超額效益分配制度進行改革創新,把原來單一獎勵模式精細分解為創收創效獎勵及節約創效獎勵兩個部分。創收創效方面提高了超額效益基礎額段的獎勵比重;節約創效方面則以責任成本降低額為獎勵基礎,一旦成本夯實、節約落地后即可分階段發放創效獎勵。新的激勵機制極大鼓舞了項目部及分(子)公司的創效士氣。

              完善成本管控信息系統,實時掌控項目責任成本

              今年,該集團更新完善了責任成本管理信息系統,以成本策劃為基礎,策劃數據實時關聯合同簽訂、過程結算及材料消耗數據,真正實現了無策劃或者超策劃不能簽合同、不能過程結算、不能下單進料的多維度實時對比監控功能,同時策劃動態調整過程完全可追溯,實現了項目成本管理的事前測算策劃、過程管控監督、事后復盤評價的無縫銜接,確保了項目的成本受控。

              以變更索賠為突破,為創效提供源源動力

              該集團在變更索賠方面一直倡導有理有據有節。盡管近兩年受大氣治理、去產能等宏觀政策影響,大宗建材價格持續上浮,部分項目面臨較大虧損風險,中鐵建設仍以優質高效的服務為業主創譽創益后,才謀取自身訴求。該集團北京區域某項目優化基礎樁基設計,不僅為業主節約了投資,還大大縮短了工期,項目開盤時間大幅提前。業主資金得以快速回籠,財務成本大幅降低。項目找準時機與業主協商變更原來的價差包干約定,僅鋼筋、混凝土兩項材料調差就創效數千萬元。(陳桂芳 范志雨)


              文章來源:中國鐵建股份有限公司


              Produced By 大漢網絡 大漢版通發布系統 幸运pk10
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